diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh
index 89529b8d965..05ec107b6ff 100755
--- a/dev/translation/txpush.sh
+++ b/dev/translation/txpush.sh
@@ -7,13 +7,15 @@
# Usage: txpush.sh (source|xx_XX) [-r dolibarr.file] [-f]
#------------------------------------------------------
+export project='dolibarr'
+
# Syntax
if [ "x$1" = "x" ]
then
- echo "This push local files to transifex."
+ echo "This push local files to transifex for project $project."
echo "Note: If you push a language file (not source), file will be skipped if transifex file is newer."
echo " Using -f will overwrite translation but not memory."
- echo "Usage: ./dev/translation/txpush.sh (source|xx_XX) [-r dolibarr.file] [-f] [--no-interactive]"
+ echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r dolibarr.file] [-f] [--no-interactive]"
exit
fi
@@ -28,11 +30,24 @@ then
echo "tx push -s $2 $3"
tx push -s $2 $3
else
- for file in `find htdocs/langs/$1/*.lang -type f`
- do
- echo $file
- export basefile=`basename $file | sed -s s/\.lang//g`
- echo "tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4"
- tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4
- done
+ if [ "x$1" = "xall" ]
+ then
+ for dir in `find htdocs/langs/* -type d`
+ do
+ shortdir=`basename $dir`
+ file=$3
+ echo $file
+ export basefile=`basename $file | sed -s s/\.lang//g`
+ echo "tx push --skip -t -l $shortdir $2 $3 $4"
+ tx push --skip -t -l $shortdir $2 $3 $4
+ done
+ else
+ for file in `find htdocs/langs/$1/*.lang -type f`
+ do
+ echo $file
+ export basefile=`basename $file | sed -s s/\.lang//g`
+ echo "tx push --skip -r $project.$basefile -t -l $1 $2 $3 $4"
+ tx push --skip -r $project.$basefile -t -l $1 $2 $3 $4
+ done
+ fi
fi
diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql
index 7ad3fd91443..6192c4c674f 100644
--- a/htdocs/install/mysql/data/llx_c_tva.sql
+++ b/htdocs/install/mysql/data/llx_c_tva.sql
@@ -195,8 +195,8 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (18
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1812, 181, '0','0','VAT Rate 0',1);
-- POLAND (id country=184)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184, '20','0','VAT standard rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184, '7','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184, '23','0','VAT standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184, '8','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 184, '3','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184, '0','0','VAT Rate 0', 1);
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 1902385df15..9cb4be25ad0 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=رتب الرقم لتعريف موقع القائمة
PersonalizedMenusNotSupported=القوائم الشخصية غير مدعومة
AllMenus=الكل
NotConfigured=النموذج غير مهيء
-Setup=الإعداد
Activation=التفعيل
Active=نشطة
SetupShort=الإعداد
@@ -193,15 +192,12 @@ ExportOptions=خيارات التصدير
AddDropDatabase=أمر إضافة, حذف قاعدة بيانات
AddDropTable=أمر إضافة حذف الجدول
ExportStructure=البنية
-Datas=البيانات
NameColumn=اسم الأعمدة
ExtendedInsert=الإضافة الممددة
NoLockBeforeInsert=لا يوجد أوامر قفل حول الإضافة
DelayedInsert=إضافة متأخرة
EncodeBinariesInHexa=ترميز البيانات الأحادية لستة عشرية
IgnoreDuplicateRecords=تجاهل الأخطاء في السجلات المكررة (تجاهل الإدراج)
-Yes=نعم
-No=لا
AutoDetectLang=اكتشاف تلقائي (لغة المتصفح)
FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي
Rights=الصلاحيات
@@ -285,14 +281,16 @@ ModuleSetup=إعداد وحدة
ModulesSetup=نمائط الإعداد
ModuleFamilyBase=نظام
ModuleFamilyCrm=Ressource العملاء إدارة (إدارة علاقات العملاء)
-ModuleFamilyProducts=إدارة المنتجات
-ModuleFamilyHr=إدارة الموارد البشرية
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=مشاريع / العمل التعاوني
ModuleFamilyOther=أخرى
ModuleFamilyTechnic=Multi بين وحدات وأدوات
ModuleFamilyExperimental=نماذج تجريبية
ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخزانة)
ModuleFamilyECM=إدارة المحتوى في المؤسسة
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=قائمة مناولي
MenuAdmin=قائمة تحرير
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونا
SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة
UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ)
DisableLinkToHelpCenter=الاختباء وصلة "هل تحتاج إلى مساعدة أو دعم" على صفحة تسجيل الدخول
-DisableLinkToHelp=إخفاء ارتباط "ق ٪ أخبار يساعد" على القائمة اليمنى
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج من خط صفحة على وثائق لفترة طويلة جدا ، يجب إضافة حرف إرجاع نفسك في ناحية النص.
ModuleDisabled=نميطة المعوقين
ModuleDisabledSoNoEvent=نميطة المعوقين بغية خلق حالة أبدا
@@ -354,7 +352,7 @@ ThemeDir=جلود دليل
ConnectionTimeout=بمناسبه المهلة
ResponseTimeout=استجابة مهلة
SmsTestMessage=رسالة اختبار من __PHONEFROM__ إلى __PHONETO__
-ModuleMustBeEnabledFirst=يجب تمكين %s الوحدة الأولى قبل استخدام هذه الميزة.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=المفتاح لعناوين المواقع الآمنة
NoSmsEngine=لا مدير مرسل الرسائل القصيرة المتاحة. لم يتم تثبيت SMS المرسل مع مدير التوزيع الافتراضي (لأنها تعتمد على مورد خارجي)، ولكن يمكنك أن تجد بعض على http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=المكتبة
UrlGenerationParameters=المعلمات لتأمين عناوين المواقع
SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=جدول الأعمال
Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال
Module2500Name=إدارة المحتوى الإلكتروني
Module2500Desc=حفظ وتبادل الوثائق
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=غرفتر
Module2700Desc=استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP التحويلات Maxmind القدرات
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=شركة متعددة
Module5000Desc=يسمح لك لإدارة الشركات المتعددة
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظما
VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=الشركة / المؤسسة
MenuNewUser=مستخدم جديد
MenuTopManager=المدير الأعلى
MenuLeftManager=مدير القائمة اليمنى
-MenuManager=Menu manager
MenuSmartphoneManager=الهاتف الذكي القائمة مدير
DefaultMenuTopManager=المدير الأعلى
DefaultMenuLeftManager=مدير القائمة اليمنى
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير
Skin=موضوع الجلد
DefaultSkin=موضوع التقصير الجلد
MaxSizeList=الحد الأقصى لطول قائمة
-DefaultMaxSizeList=تقصير المدة القصوى للقائمة
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=رسالة اليوم
MessageLogin=ادخل صفحة الرسالة
PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى
DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة)
EnableMultilangInterface=تتيح واجهة متعددة اللغات
EnableShowLogo=عرض الشعار على اليسار القائمة
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=النظام الخاص بك تم تحديث بنجاح
CompanyInfo=الشركة / المؤسسة المعلومات
CompanyIds=الشركة / المؤسسة الهويات
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=تأخير التسامح (في يوم)
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تأخير التسامح (في يوم) في حالة تأهب قبل يوم في انتظار التسوية المصرفية
Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة تأهب قبل يوم تأخير رسوم العضوية
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=جميع البارامترات المتاحة في مجال الإعداد تسمح لك قبل البدء في الإعداد Dolibarr استخدامه.
SetupDescription2=2 إن أهم الخطوات هي الإعداد 2 أول من غادر في إعداد القائمة ، وهذا يعني الشركة / المؤسسة صفحة إعداد صفحة إعداد وحدات :
SetupDescription3=البارامترات في إعداد القائمة --> الشركة / المؤسسة المطلوب لأن مدخلات تستخدم المعلومات عن Dolibarr عرض وتعديل السلوك Dolibarr (على سبيل المثال لخصائص تتعلق بلدكم).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخ
CompanyFundationDesc=تعديل على هذه الصفحة كل المعلومات المعروفة للشركة أو مؤسسة تحتاج لإدارة
DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر
AvailableModules=تتوفر وحدات
+DeprecatedModules=Deprecated modules
ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات).
SessionTimeOut=للمرة الخمسين
SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية.
ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي ٪ ق / ق ٪ فقط ولكن وصول وصول أدلى به خلال دورات أخرى.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
-PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=مستخدمين والمجموعات وحدة الإعداد
GeneratePassword=وتشير ولدت كلمة السر
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=السماح للتشفير كلمات السر في
DisableForgetPasswordLinkOnLogonPage=لا تظهر وصلة "نسيت كلمة المرور" على صفحة تسجيل الدخول
UsersSetup=شاهد الإعداد وحدة
UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم جديد
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=وحدة الإعداد للشركات
CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=المذكرة وثيقة من وثائق الائتمان
CreditNote=علما الائتمان
CreditNotes=ويلاحظ الائتمان
ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=تعطيل تكرار الفواتير
SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة
EnableEditDeleteValidInvoice=تتيح إمكانية تعديل أو حذف صحيحة دون دفع الفاتورة
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب
SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات
FreeLegalTextOnInvoices=نص حر على الفواتير
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=وحدة إعداد مقترحات تجارية
CreateForm=خلق أشكال
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=أوامر إدارة الإعداد
OrdersNumberingModules=أوامر الترقيم نمائط
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=عقود ترقيم الوحدات
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=أعضاء وحدة الإعداد
MemberMainOptions=الخيارات الرئيسية
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام
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!
##### Syslog #####
SyslogSetup=Syslog حدة الإعداد
SyslogOutput=سجل الناتج
@@ -1519,8 +1529,7 @@ DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،>
ModifMenu=قائمة التغيير
DeleteMenu=حذف من القائمة الدخول
ConfirmDeleteMenu=هل أنت متأكد من أنك تريد حذف القائمة دخول ٪ ق؟
-DeleteLine=حذف السطر
-ConfirmDeleteLine=هل أنت متأكد من أنك تريد حذف هذا الخط؟
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=ضريبة القيمة المضافة المستحقة
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=نقاط البيع
CashDeskSetup=مكتب الإعداد وحدة نقدية
@@ -1577,7 +1588,7 @@ EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 4e14bc9c5dd..070ae68a39f 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=دفع العودة
Payments=المدفوعات
PaymentsBack=عودة المدفوعات
PaidBack=Paid back
-DatePayment=تاريخ الدفع
DeletePayment=حذف الدفع
ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟
ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الودائع أو علما مطلقة الخصم؟
المبلغ حتى يتم حفظ جميع الخصومات ويمكن استخدام خصم لحالي أو مستقبلي الفاتورة لهذا العميل.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=المدفوعات قد فعلت
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=دفع الحكم
PaymentMode=نوع الدفع
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=تصنيف 'المهجورة'
ClassifyClosed=تصنيف 'مغلقة'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=إنشاء الفاتورة
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=شطب فاتورة
@@ -101,7 +102,6 @@ ConvertToReduc=تحويل الخصم في المستقبل
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=مبلغ
PriceBase=سعر الأساس
BillStatus=حالة الفاتورة
BillStatusDraft=مشروع (لا بد من التحقق من صحة)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=وتظهر استبدال الفاتورة
ShowInvoiceAvoir=وتظهر المذكرة الائتمان
ShowInvoiceDeposit=وتبين أن تودع الفاتورة
ShowPayment=وتظهر الدفع
-File=ملف
AlreadyPaid=دفعت بالفعل
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع)
@@ -216,8 +215,8 @@ DateEcheance=الحد من الموعد المقرر
DateInvoice=تاريخ الفاتورة
NoInvoice=لا الفاتورة
ClassifyBill=تصنيف الفاتورة
-SupplierBillsToPay=دفع فواتير الموردين
-CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=غير القابلة للاسترداد
SetConditions=تحدد شروط الدفع
SetMode=حدد طريقة الدفع
@@ -238,7 +237,6 @@ Reduction=تخفيض
ReductionShort=Reduc.
Reductions=التخفيضات
ReductionsShort=Reduc.
-Discount=الخصم
Discounts=خصومات
AddDiscount=إضافة الخصم
AddRelativeDiscount=خلق خصم قريب
@@ -351,7 +349,7 @@ ExtraInfos=معلومات اضافية
RegulatedOn=وتنظم على
ChequeNumber=رقم الشيك
ChequeOrTransferNumber=شيك / نقل رقم
-ChequeMaker=فحص جهاز الإرسال
+ChequeMaker=Check/Transfer transmitter
ChequeBank=الشيكات المصرفية
CheckBank=Check
NetToBePaid=الصافي للدفع
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index 441d4250558..4b457a32b83 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=%s مشاركة أقدم اتصالات مع خدمات
BoxTitleLastActionsToDo=ق ٪ الإجراءات الأخيرة للقيام
BoxTitleLastContracts=%s العقود الماضية
BoxTitleLastModifiedDonations=%s آخر تعديل التبرعات
-BoxTitleLastModifiedExpenses=%s آخر تعديل النفقات
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=فشلت في تجديد تدفق RSS. اخر تحديث تاريخ : ٪ ق
LastRefreshDate=تاريخ آخر تجديد
diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang
index f196a07bf1e..bfad2785bd5 100644
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=عرض مستودع
DeleteArticle=انقر لإزالة هذه المادة
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index f9febae1c63..3806c180744 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=تقرير للعملاء
ReportByQuarter=تقرير الربع
CivilityCode=قانون الكياسة
RegisteredOffice=المكتب المسجل
-Name=اسم
Lastname=اللقب
Firstname=Firstname
PostOrFunction=وظيفة / وظيفة
@@ -64,6 +63,7 @@ UserTitle=العنوان
Surname=لقب / مزيف
Address=عنوان
State=الولاية / المقاطعة
+StateShort=State
Region=المنطقة
Country=قطر
CountryCode=رمز البلد
@@ -88,8 +88,10 @@ VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= يستخدم IRPF
LocalTax2IsNotUsedES= IRPF لا يستخدم
LocalTax1ES=تعاود
@@ -109,7 +111,7 @@ ProfId2Short=معرف الأستاذ 2
ProfId3Short=الأستاذ معرف 3
ProfId4Short=الأستاذ معرف 4
ProfId5Short=البروفيسور رقم 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=الهوية المهنية (1)
ProfId2=الهوية المهنية (2)
ProfId3=3 الهوية المهنية
@@ -284,6 +286,8 @@ PersonalInformations=البيانات الشخصية
AccountancyCode=قانون المحاسبة
CustomerCode=رمز العميل
SupplierCode=رمز المورد
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=حساب الزبون
SupplierAccount=مورد الحساب
CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء
@@ -302,7 +306,7 @@ ListOfCustomersContacts=قائمة عملاء الاتصالات
ListOfSuppliersContacts=قائمة الموردين اتصالات
ListOfCompanies=قائمة الشركات
ListOfThirdParties=قائمة أطراف ثالثة
-ShowCompany=وتبين للشركة
+ShowCompany=Show thirdparty
ShowContact=وتظهر الاتصال
ContactsAllShort=جميع (بدون فلتر)
ContactType=نوع الاتصال
@@ -414,7 +418,7 @@ UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نو
InActivity=فتح
ActivityCeased=مغلق
ActivityStateFilter=نشاط المركز
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index c0dd4e88df5..95726360e2d 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -79,16 +79,21 @@ ListPayment=قائمة المدفوعات
ListOfPayments=قائمة المدفوعات
ListOfCustomerPayments=قائمة مدفوعات العملاء
ListOfSupplierPayments=قائمة الموردين المدفوعات
-DatePayment=تاريخ الدفع
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=دفع ضريبة القيمة المضافة الجديدة
-newLT2PaymentES=جديد IRPF دفع
+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
-LT2PaymentES=IRPF الدفع
-LT2PaymentsES=الدفعات IRPF
+newLT2PaymentES=جديد IRPF دفع
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF الدفع
+LT2PaymentsES=الدفعات IRPF
VATPayment=دفع ضريبة القيمة المضافة
VATPayments=دفع ضريبة القيمة المضافة
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=على دفع ما مجموعه
TotalVATReceived=تلقى مجموع الضريبة على القيمة المضافة
CustomerAccountancyCode=قانون محاسبة العملاء
SupplierAccountancyCode=مورد قانون المحاسبة
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=رقم الحساب
AccountNumber=رقم الحساب
NewAccount=حساب جديد
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=ميزان الإيرادات والنفقات
SeeReportInInputOutputMode=انظر التقرير sIncomes ٪ بين المصروفات ٪ ق قال المحاسبة النقدية لحساب المدفوعات الفعلية
SeeReportInDueDebtMode=انظر التقرير sClaims ٪ بين ديونها ٪ ق الالتزام والمحاسبة وقال لحساب فواتير
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت
-- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا.
-- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا.
-- يقوم على تاريخ المصادقة على هذه الفواتير.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء.
-- يقوم على دفع هذه الفواتير تاريخ
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
DepositsAreIncluded=- وترد الفواتير ودائع
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang
index a848efea241..b1d0252ae2f 100644
--- a/htdocs/langs/ar_SA/contracts.lang
+++ b/htdocs/langs/ar_SA/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=انتهى
ServiceStatusClosed=مغلقة
ServicesLegend=خدمات أسطورة
Contracts=عقود
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=العقد
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=ادارة الخدمات
MenuExpiredServices=انتهت الخدمات
MenuClosedServices=أغلقت الخدمات
NewContract=العقد الجديد
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=بحث عقد
DeleteAContract=الغاء العقد
diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang
index 9fd39480bff..fe3526c7db1 100644
--- a/htdocs/langs/ar_SA/deliveries.lang
+++ b/htdocs/langs/ar_SA/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=توصيل الطلبات
DeliveryDate=تاريخ التسليم
DeliveryDateShort=Deliv. تاريخ
CreateDeliveryOrder=ومن أجل توليد التسليم
+DeliveryStateSaved=Delivery state saved
QtyDelivered=الكمية المسلمة
SetDeliveryDate=حدد تاريخ الشحن
ValidateDeliveryReceipt=تحقق من إنجاز ورود
@@ -24,3 +25,5 @@ Deliverer=المنفذ :
Sender=مرسل
Recipient=المتلقي
ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang
index 9e048d12820..0a274f7239a 100644
--- a/htdocs/langs/ar_SA/ecm.lang
+++ b/htdocs/langs/ar_SA/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=وثائق
DocsMine=بلدي وثائق
DocsGenerated=ولدت وثائق
DocsElements=عناصر وثائق
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 237931c16a5..b51ff2071da 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=خطأ
-Errors=أخطاء
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=بريد إلكتروني خاطئ %s
ErrorBadUrl=عنوان الموقع هو الخطأ %s
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=انذار ، فب safe_mode الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته safe_mode_exec_dir المعلمة بي.
WarningAllowUrlFopenMustBeOn=allow_url_fopen المعلم يجب أن يوضع على المدون في php.ini لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا.
diff --git a/htdocs/langs/ar_SA/help.lang b/htdocs/langs/ar_SA/help.lang
index ec7561d8b70..29bda6f5985 100644
--- a/htdocs/langs/ar_SA/help.lang
+++ b/htdocs/langs/ar_SA/help.lang
@@ -24,5 +24,5 @@ BackToHelpCenter=Otherwise, click here to go %s
diff --git a/htdocs/langs/ar_SA/hrm.lang b/htdocs/langs/ar_SA/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/ar_SA/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index 9d0cff9052e..bae15569d43 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=قاعدة بيانات الميناء. تبقي فارغ
DatabaseServer=خادم قاعدة البيانات
DatabaseName=اسم قاعدة البيانات
DatabasePrefix=قاعدة بيانات بادئة الجدول
-Login=تسجيل الدخول
AdminLogin=ادخل لDolibarr مدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال
-Password=كلمة السر
PasswordAgain=أعد كتابة كلمة المرور مرة ثانية
AdminPassword=Dolibarr كلمة السر لمدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال
CreateDatabase=إنشاء قاعدة بيانات
@@ -62,14 +60,11 @@ CreateUser=إنشاء مستخدم
DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الكومبيوتر ذو الصلاحيات العليا
CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة.
في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
CheckToCreateUser=المربع اذا ادخل لا وجود له ، ويجب تهيئة.
في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
-Experimental=(التجريبية وغير التشغيلية)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب).
KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟)
SaveConfigurationFile=إنقاذ القيم
ConfigurationSaving=إنقاذ ملفات
ServerConnection=اتصال الخادم
-DatabaseConnection=قاعدة بيانات الصدد
DatabaseCreation=إنشاء قاعدة بيانات
UserCreation=إنشاء مستخدم
CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام
@@ -92,7 +87,6 @@ GoToDolibarr=الذهاب إلى Dolibarr
GoToSetupArea=الذهاب إلى Dolibarr (مجال الإعداد)
MigrationNotFinished=نسخة من قاعدة البيانات الخاصة بك لا يصل تماما حتى الآن ، لذلك سيكون لديك لتشغيل عملية الترقية مرة أخرى.
GoToUpgradePage=الذهاب لتحديث الصفحة مرة أخرى
-Examples=أمثلة
WithNoSlashAtTheEnd=بدون خفض "/" في نهاية
DirectoryRecommendation=وrecommanded به لاستخدام دليل خارج الدليل الخاص من صفحات موقعك.
LoginAlreadyExists=موجود بالفعل
@@ -113,7 +107,6 @@ Upgrade=ترقية
UpgradeDesc=استخدام هذه الطريقة إذا كنت قد حلت محل القديمة Dolibarr الملفات من الملفات مع إصدار أحدث. وهذا من شأنه رفع مستوى قاعدة البيانات والبيانات.
Start=يبدأ
InstallNotAllowed=الإعداد غير مسموح به conf.php الاذونات
-NotAvailable=غير متاحة
YouMustCreateWithPermission=يجب إنشاء ملف ق ٪ ومجموعة الكتابة على أذونات لملقم الويب أثناء عملية التثبيت.
CorrectProblemAndReloadPage=يرجى تحديد المشكلة والصحافة F5 لإعادة تحميل الصفحة.
AlreadyDone=بالفعل هاجر
@@ -155,7 +148,7 @@ MigrationFinished=الانتهاء من الهجرة
LastStepDesc=الخطوة الأخيرة : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين.
ActivateModule=تفعيل وحدة %s
ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang
index 3541af66011..0e3f4f0a052 100644
--- a/htdocs/langs/ar_SA/mails.lang
+++ b/htdocs/langs/ar_SA/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=أطراف ثالثة مع رسائل البريد الإلكتروني (حسب الفئة)
MailingModuleDescDolibarrContractsLinesExpired=أطراف ثالثة مع انتهاء العقد خطوط
MailingModuleDescContactsByCompanyCategory=اتصالات من أطراف ثالثة (من قبل أطراف ثالثة الفئة)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=أعضاء مؤسسة (حسب الفئات)
MailingModuleDescContactsByFunction=اتصالات من أطراف ثالثة (من قبل المنصب / الوظيفة)
LineInFile=خط المستندات في ملف ٪
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 665bbde9461..cd188e5b5cc 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=أي خطأ
Error=خطأ
+Errors=Errors
ErrorFieldRequired=الميدان '٪ ق' مطلوب
ErrorFieldFormat=الميدان '٪ ق' سيئة القيمة
ErrorFileDoesNotExists=ملف ٪ ق لا يوجد
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=فشلت في العثور على المس
ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يعرف لمعدلات ضريبة القيمة المضافة فى البلاد ٪ ق.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr اكتشفت خطأ فني
InformationToHelpDiagnose=هذه هي المعلومات التي يمكن أن تساعد على تشخيص
MoreInformation=مزيد من المعلومات
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=علما (العامة)
NotePrivate=المذكرة (الخاصة)
PrecisionUnitIsLimitedToXDecimals=Dolibarr كان الإعداد بدقة للحد من أسعار الوحدات إلى ٪ ق عشرية.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=تاريخ البدء
DateEnd=نهاية التاريخ
DateCreation=تاريخ الإنشاء
+DateCreationShort=Creat. date
DateModification=تعديل التاريخ
DateModificationShort=Modif. تاريخ
DateLastModification=تاريخ آخر تعديل
@@ -384,6 +388,7 @@ NActions=ق ٪ الإجراءات
NActionsLate=ق ٪ في وقت متأخر
RequestAlreadyDone=Request already recorded
Filter=فلتر
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=إزالة فلتر
ChartGenerated=رسم ولدت
ChartNotGenerated=رسم لم تولد
@@ -574,6 +579,7 @@ SendByMail=أرسل عن طريق البريد الالكتروني
MailSentBy=البريد الإلكتروني التي بعث بها
TextUsedInTheMessageBody=هيئة البريد الإلكتروني
SendAcknowledgementByMail=ارسال Ack. عن طريق البريد الإلكتروني
+EMail=E-mail
NoEMail=أي بريد إلكتروني
NoMobilePhone=No mobile phone
Owner=مالك
@@ -666,7 +672,7 @@ NewAttribute=جديد السمة
AttributeCode=السمة رمز
OptionalFieldsSetup=اضافية سمات الإعداد
URLPhoto=للتسجيل من الصورة / الشعار
-SetLinkToThirdParty=ربط طرف ثالث آخر
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=خلق مشروع
SetToDraft=Back to draft
ClickToEdit=انقر للتحرير
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=يوم الاثنين
Tuesday=الثلاثاء
@@ -748,4 +758,24 @@ ShortSaturday=دإ
ShortSunday=دإ
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang
index 4d9cbb1f4bf..3e1be05b84f 100644
--- a/htdocs/langs/ar_SA/members.lang
+++ b/htdocs/langs/ar_SA/members.lang
@@ -121,7 +121,6 @@ AttributeName=اسم السمة
String=سلسلة
Text=النص
Int=Int
-Date=تاريخ
DateAndTime=التاريخ والوقت
PublicMemberCard=عضو بطاقة العامة
MemberNotOrNoMoreExpectedToSubscribe=أو ليست عضوا في أي أكثر من المتوقع للاكتتاب
diff --git a/htdocs/langs/ar_SA/oauth.lang b/htdocs/langs/ar_SA/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/ar_SA/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang
index b578b07e2b2..bd535031c26 100644
--- a/htdocs/langs/ar_SA/orders.lang
+++ b/htdocs/langs/ar_SA/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=في عملية
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=تجهيز
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=على مشروع قانون
StatusOrderToBill2Short=على مشروع قانون
StatusOrderApprovedShort=وافق
StatusOrderRefusedShort=رفض
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=لعملية
StatusOrderReceivedPartiallyShort=تلقى جزئيا
StatusOrderReceivedAllShort=وتلقى كل شيء
@@ -48,6 +50,7 @@ StatusOrderToBill=على مشروع قانون
StatusOrderToBill2=على مشروع قانون
StatusOrderApproved=وافق
StatusOrderRefused=رفض
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=تلقى جزئيا
StatusOrderReceivedAll=وتلقى كل شيء
ShippingExist=شحنة موجود
@@ -61,7 +64,6 @@ SearchOrder=من أجل البحث
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=سفينة المنتج
-Discount=الخصم
CreateOrder=خلق أمر
RefuseOrder=رفض النظام
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=من أجل التحقق من صحة
UnvalidateOrder=Unvalidate النظام
DeleteOrder=من أجل حذف
CancelOrder=من أجل إلغاء
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=أضف إلى أوامر
AddToOtherOrders=إضافة إلى أوامر أخرى
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=أوامر أخرى
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=تصنيف "فواتير"
ComptaCard=بطاقة المحاسبة
DraftOrders=مشروع أوامر
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=الأوامر ذات الصلة
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index a9f6eab62fa..7b4d06fdde8 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب
BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة
Notify_FICHINTER_VALIDATE=تدخل المصادق
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=فاتورة مصادق
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
+Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
+Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
-Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
Notify_WITHDRAW_TRANSMIT=انتقال انسحاب
Notify_WITHDRAW_CREDIT=انسحاب الائتمان
Notify_WITHDRAW_EMIT=Isue انسحاب
-Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
Notify_COMPANY_CREATE=طرف ثالث خلق
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
+Notify_BILL_VALIDATE=فاتورة مصادق
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=دفعت فاتورة العميل
Notify_BILL_CANCEL=فاتورة الزبون إلغاء
Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد
Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق
Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد
Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد
@@ -58,13 +57,13 @@ Miscellaneous=متفرقات
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
PredefinedMailTestHtml=هذا هو البريد الاختبار (الاختبار يجب أن تكون في كلمة جريئة).
وتفصل بين الخطين من قبل حرف إرجاع.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=مارك ألماني
LengthUnitcm=الطول
LengthUnitmm=مم
Surface=منطقة
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=حجم
TotalVolume=الحجم الإجمالي
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=أوقية
VolumeUnitlitre=لتر
VolumeUnitgallon=غالون
-Size=حجم
SizeUnitm=م
SizeUnitdm=مارك ألماني
SizeUnitcm=سم
diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang
index e99187d98e6..62821242571 100644
--- a/htdocs/langs/ar_SA/paypal.lang
+++ b/htdocs/langs/ar_SA/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 5fce25606fe..984176a490f 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=المرجع المنتج.
ProductLabel=وصف المنتج
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=منتجات / خدمات البطاقات
Products=المنتجات
Services=الخدمات
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=عفا عليها الزمن
ProductStatusOnBuyShort=متاح
ProductStatusNotOnBuyShort=عفا عليها الزمن
UpdatePrice=آخر التطورات في الأسعار
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=تطبق الأسعار من
SellingPrice=سعر البيع
SellingPriceHT=سعر البيع (صافي الضرائب)
SellingPriceTTC=سعر البيع (شركة الضريبية)
PublicPrice=السعر العام
CurrentPrice=السعر الحالي
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=السعر الجديد
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=إضافة إلى اقتراحات أخرى
AddToMyBills=أضف إلى الفواتير
AddToOtherBills=إضافة إلى غيرها من مشاريع القوانين
CorrectStock=تصحيح الأوراق المالية
-AddPhoto=إضافة الصورة
ListOfStockMovements=قائمة الحركات الأسهم
BuyingPrice=سعر الشراء
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=بطاقة المورد
CommercialCard=بطاقة تجارية
AllWays=الطريق إلى إيجاد منتجك في الأسهم
@@ -129,7 +138,6 @@ KeywordFilter=الكلمة الرئيسية فلتر
CategoryFilter=فئة فلتر
ProductToAddSearch=إضافة إلى البحث عن المنتج
AddDel=إضافة / حذف
-Quantity=الكمية
NoMatchFound=العثور على أي مباراة
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=استنساخ الرئيسية معلومات والأسعا
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=ويستخدم هذا المنتج
NewRefForClone=المرجع. من المنتجات الجديدة / خدمة
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 25e96daa384..8f81d4a1fa4 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=فتح مشروع
ConfirmReOpenAProject=هل أنت متأكد أنك تريد إعادة فتح هذا المشروع؟
ProjectContact=مشروع اتصالات
ActionsOnProject=الإجراءات على المشروع
-OpenedProjects=Opened projects
YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
DeleteATimeSpent=قضى الوقت حذف
ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang
index 9102095dc15..e602d4cca5c 100644
--- a/htdocs/langs/ar_SA/propal.lang
+++ b/htdocs/langs/ar_SA/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=قائمة مقترحات تجارية
ActionsOnPropal=الإجراءات على الاقتراح
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=اقتراح المرجع التجارية
SendPropalByMail=اقتراح ارسال التجارية عن طريق البريد
AssociatedDocuments=الوثائق المرتبطة الاقتراح :
diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/ar_SA/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ar_SA/resource.lang b/htdocs/langs/ar_SA/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/ar_SA/resource.lang
+++ b/htdocs/langs/ar_SA/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang
index 6574893dbae..d856278a546 100644
--- a/htdocs/langs/ar_SA/sendings.lang
+++ b/htdocs/langs/ar_SA/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=القبض على العملاء
diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/ar_SA/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang
index 919ff8156d9..1366ce6c774 100644
--- a/htdocs/langs/ar_SA/trips.lang
+++ b/htdocs/langs/ar_SA/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=أخرى
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index 08df7d7dfdf..beb160e95a5 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -41,10 +41,10 @@ SearchAUser=بحث المستخدم
LoginNotDefined=ادخل ليست محددة.
NameNotDefined=اسم غير محدد.
ListOfUsers=قائمة المستخدمين
-Administrator=المدير العام
SuperAdministrator=مدير السوبر
SuperAdministratorDesc=مدير كل الحقوق
-AdministratorDesc=المسؤول كيان
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=الافتراضي أذونات
DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم خلق جديد.
DolibarrUsers=Dolibarr المستخدمين
diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang
index f2ba3820c8c..3e07893b2ff 100644
--- a/htdocs/langs/ar_SA/withdrawals.lang
+++ b/htdocs/langs/ar_SA/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=أسباب الرفض
RefusedInvoicing=رفض الفواتير
NoInvoiceRefused=لا تهمة الرفض
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=حالة
StatusUnknown=غير معروف
StatusWaiting=انتظار
StatusTrans=أحال
diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang
index 883a1c2c0d7..0c6e03e602c 100644
--- a/htdocs/langs/ar_SA/workflow.lang
+++ b/htdocs/langs/ar_SA/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=سير العمل وحدة الإعداد
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 20aaff1187b..3f0ae0cf48a 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Инструменти
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Валидирай
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Отчети
ByCustomerInvoice=By invoices customers
-ByMonth=По месец
NewAccount=New accounting account
-Update=Update
-List=Списък
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Справка
Numerocompte=Сметка
Code_tiers=Трета страна
Labelcompte=Етикет на сметка
-Debit=Дебит
-Credit=Кредит
-Amount=Сума
Sens=Sens
Codejournal=Дневник
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 39ee84bcef7..a7b736c4d9c 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -57,7 +57,7 @@ ErrorCodeCantContainZero=Кода не може да съдържа стойно
DisableJavascript=Изключете функциите JavaScript и Ajax (Препоръчва се за незрящи и при текстови браузъри)
ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
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.
-UseSearchToSelectCompany=Използвайте автоматично довършване на полета, за избране на трети страни, вместо да използват списъка от полето.
+UseSearchToSelectCompany=Използвайте автоматично довършване на полета, за избране на контрагенти, вместо да използват списъка от полето.
ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала
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.
UseSearchToSelectContact=Използвайте автоматично довършване полета, за избор на контакт (вместо да използвте списъка от полето).
@@ -105,7 +105,6 @@ DetailPosition=Брой Сортиране, за да определи пози
PersonalizedMenusNotSupported=Персонализирани менюта, които не се поддържат
AllMenus=Всички
NotConfigured=Модула не е конфигуриран
-Setup=Настройки
Activation=Активиране
Active=Активен
SetupShort=Настройки
@@ -155,7 +154,7 @@ Purge=Изчистване
PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, които са построени или съхраняват от Dolibarr (временни файлове, или всички файлове в %s директория). Използването на тази функция не е необходимо. Тя е предвидена за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, построени от уеб сървъра.
PurgeDeleteLogFile=Изтриване на влезете файлове %s, определени за Syslog модул (без риск от загуба на данни)
PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (без риск от загуба на данни)
-PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията %s. Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (трети страни, фактури, ...) и качени в модул ECM ще бъдат изтрити.
+PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията %s. Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити.
PurgeRunNow=Изчистване сега
PurgeNothingToDelete=Директория или файл да изтриете.
PurgeNDirectoriesDeleted=%s изтрити файлове или директории.
@@ -193,15 +192,12 @@ ExportOptions=Настройки за експортиране
AddDropDatabase=Добави DROP DATABASE команда
AddDropTable=Add DROP TABLE command
ExportStructure=Структура
-Datas=Данни
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Да
-No=Не
AutoDetectLang=Автоматично (език на браузъра)
FeatureDisabledInDemo=Feature инвалиди в демо
Rights=Права
@@ -293,6 +289,8 @@ ModuleFamilyTechnic=Mutli модули инструменти
ModuleFamilyExperimental=Експериментални модули
ModuleFamilyFinancial=Финансови Модули (Счетоводство/Каса)
ModuleFamilyECM=Електронно Управление на Съдържанието (ECM)
+ModuleFamilyPortal=Уеб сайтове и друго фронтално приложение
+ModuleFamilyInterface=Интерфейси със външни системи.
MenuHandlers=Меню работещи
MenuAdmin=Menu Editor
DoNotUseInProduction=Не използвайте на продукшън платформа
@@ -312,10 +310,10 @@ CallUpdatePage=Отидете на страницата, която се акт
LastStableVersion=Последна стабилна версия
UpdateServerOffline=Update server offline
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове:
{000000} съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска.
{000000 000} същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s.
{000000 @} същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително.
{DD} ден (01 до 31).
{Mm} месец (01 до 12).
{Гг} {гггг} или {Y} година над 2, 4 или 1 брой.
-GenericMaskCodes2={cccc} клиентския код в знака n
{cccc000}клиентския код в знак n се следва от брояч предназначен за клиента. Този брояч предназначен за клиента се нулира в същото време в което и глобалния брояч.
{tttt} Кодът на типа трети страни в знака n (погледнете речник-типове трети страни).
+GenericMaskCodes2={cccc} клиентския код в знака n
{cccc000}клиентския код в знак n се следва от брояч предназначен за клиента. Този брояч предназначен за клиента се нулира в същото време в което и глобалния брояч.
{tttt} Кодът на типа контрагенти в знака n (погледнете речник-типове контрагенти).
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати.
Интервалите не са разрешени.
GenericMaskCodes4a=Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:
-GenericMaskCodes4b=Пример за трета страна е създаден на 2007-03-01:
+GenericMaskCodes4b=Пример за контрагент е създаден на 2007-03-01:
GenericMaskCodes4c=Пример за продукт, създаден на 2007-03-01:
GenericMaskCodes5=ABC{yy}{mm}-{000000} ще даде ABC0701-000099
{0000+100@1}-ZZZ/{dd} / XXX ще даде 0199-ZZZ/31/XXX
GenericNumRefModelDesc=Върнете адаптивни номер според определен маска.
@@ -331,7 +329,7 @@ UMaskExplanation=Този параметър ви позволи да се оп
SeeWikiForAllTeam=Обърнете внимание на уики страницата за пълния списък на всички участници и тяхната организация
UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш)
DisableLinkToHelpCenter=Скриване на връзката Нуждаете се от помощ или поддръжка от страницата за вход
-DisableLinkToHelp=Скриване на връзката %s Онлайн помощ от лявото меню
+DisableLinkToHelp=Скриване на линка към онлайн помощ "%s"
AddCRIfTooLong=, Не съществува автоматична опаковане, така че ако линията е на страницата на документи, защото твърде дълго, трябва да се добави знаци за връщане в текстовото поле.
ModuleDisabled=Модула е забранен
ModuleDisabledSoNoEvent=Модул с увреждания, така никога събитие, създадено
@@ -354,7 +352,7 @@ ThemeDir=Директория с темите
ConnectionTimeout=Connexion изчакване
ResponseTimeout=Отговор изчакване
SmsTestMessage=Тест съобщение от __ PHONEFROM__ __ PHONETO__
-ModuleMustBeEnabledFirst=Модул %s да бъде включен първо, преди да използвате тази функция.
+ModuleMustBeEnabledFirst=Модул %s трябва да бъде активиран първо ако се нуждаете от тази опция.
SecurityToken=Ключът за осигуряване на сигурна URL адреси
NoSmsEngine=Не изпращач мениджър SMS на разположение. SMS подателя мениджър не са инсталирани по подразбиране разпределение (защото зависи от външен доставчик), но можете да намерите някои по %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Скриване на цялата информаци
HideDescOnPDF=Скриване на продуктите описание на генерирани PDF
HideRefOnPDF=Скриване на продуктите код. генерирани PDF
HideDetailsOnPDF=Скриване на продукти линии подробности относно генерирани PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Библиотека
UrlGenerationParameters=Параметри за осигуряване на URL адреси
SecurityTokenIsUnique=Използвайте уникална параметър securekey за всеки URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Библиотека използвана за направа на PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -420,7 +420,7 @@ NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules
Module0Name=Потребители и групи
Module0Desc=Управление на потребители и групи
-Module1Name=Трети страни
+Module1Name=Контрагенти
Module1Desc=Фирми и управление на контакти
Module2Name=Търговски
Module2Desc=Търговско управление
@@ -528,15 +528,17 @@ Module2600Name=API services (Web services SOAP)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API services (Web services REST)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Активиране на Dolibarr клиент за уеб услуги (Може да бъде използван за изпращане на информация/заявки към външни сървъри. Поръчки от доставчик единствено за момента)
Module2700Name=Gravatar
Module2700Desc=Използвайте онлайн Gravatar услуга (www.gravatar.com), за да покаже снимка на потребители / членове с техните имейли. Нуждаете се от интернет
Module2800Desc=FTP Клиент
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind реализации възможности
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Добавяне на Skype бутон върху картата на потребители / трети лица / контакти / членове
+Module4000Name=HRM
+Module4000Desc=Управление на човешки ресурси
Module5000Name=Няколко фирми
Module5000Desc=Позволява ви да управлявате няколко фирми
Module6000Name=Workflow
@@ -619,9 +621,9 @@ Permission115=Експортни сделки и извлеченията от
Permission116=Трансфери между сметки
Permission117=Управление на проверки за експедиция
Permission121=Четене на трети лица, свързани с потребителя
-Permission122=Създаване / промяна трети страни, свързани с потребителя
+Permission122=Създаване / промяна контрагенти, свързани с потребителя
Permission125=Изтриване на трети лица, свързани с потребителя
-Permission126=Трети страни за износ
+Permission126=Контрагенти за износ
Permission141=Read all projects and tasks (also private projects i am not contact for)
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
Permission144=Delete all projects and tasks (also private projects i am not contact for)
@@ -682,7 +684,7 @@ PermissionAdvanced253=Създаване / промяна на вътрешни
Permission254=Създаване / промяна на външни потребители
Permission255=Промяна на други потребители парола
Permission256=Изтрий или забраняване на други потребители
-Permission262=Разширяване на достъпа до всички трети страни (не само тези, които са свързани към потребител). Не е в сила за външни потребители (винаги само за себе си).
+Permission262=Разширяване на достъпа до всички контрагенти (не само тези, които са свързани към потребител). Не е в сила за външни потребители (винаги само за себе си).
Permission271=Прочети CA
Permission272=Прочети фактури
Permission273=Издаване на фактури
@@ -763,8 +765,8 @@ Permission1232=Създаване / промяна на доставчика ф
Permission1233=Проверка на доставчика фактури
Permission1234=Изтриване на доставчика фактури
Permission1235=Изпращане на фактури на доставчик по имейл
-Permission1236=EXPORT доставчик фактури, атрибути и плащания
-Permission1237=EXPORT доставчик поръчки и техните детайли
+Permission1236=Експорт на доставни фактури, атрибути и плащания
+Permission1237=Експорт на доставни поръчки и техните детайли
Permission1251=Пусни масов внос на външни данни в базата данни (данни товара)
Permission1321=Износ на клиентите фактури, атрибути и плащания
Permission1421=Износ на клиентски поръчки и атрибути
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Във Франция, това означава, фирми
VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на "неприлаганите ДДС - арт-293B CGI" във фактурите.
##### Local Taxes #####
LTRate=Курс
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Фирма/Организация
MenuNewUser=Нов потребител
MenuTopManager=Горното меню мениджър
MenuLeftManager=Ляво меню мениджър
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone Menu Manager
DefaultMenuTopManager=Горното меню мениджър
DefaultMenuLeftManager=Ляво меню мениджър
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone Menu Manager
Skin=Кожата тема
DefaultSkin=Тема по подразбиране
MaxSizeList=Максимална дължина за списъка
-DefaultMaxSizeList=Стандартна макс списък
+DefaultMaxSizeList=Макс. дължина за списъци по подразбиране
+DefaultMaxSizeShortList=Макс. дължина по подразбиране за кратки списъци (т.е. в клиентската карта)
MessageOfDay=Послание на деня
MessageLogin=Съобщение на страницата за вход
PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню
DefaultLanguage=Език по подразбиране (код на езика)
EnableMultilangInterface=Разрешаване на многоезичен интерфейс
EnableShowLogo=Показване на логото в лявото меню
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Вашата система е актуализиран успешно
CompanyInfo=Информация за фирмата/организацията
CompanyIds=Идентичност на фирмата/организацията
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Закъснение (в дни) пре
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Толерантност закъснение (в дни), преди сигнал за висящи банково извлечение
Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дни), преди сигнал за забавено членски внос
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Всички параметри, които са налични в областта за настройка ви позволяват да настроите Dolibarr преди да започнете да го използвате.
SetupDescription2=Двете най-важни стъпки при настройка са първите 2 в лявото меню Настройки, това са страницата за настройка на Фирма/Организация и страницата за настройка на модулите:
SetupDescription3=Параметрите в менюто Настройки -> Фирма/Организация са задължителни, тъй като въведената информация се използва за показването на Dolibarr и променя поведението на Dolibarr (например за функции, свързани с вашата държава).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Тази област е достъпна само за
CompanyFundationDesc=От тази страница се редактира цялата информация на фирмата или организацията (За тази цел кликнете на бутона "Промяна" в долната част на страницата).
DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar
AvailableModules=Налични модули
+DeprecatedModules=Непрепоръчителни модули
ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
SessionTimeOut=Време за сесията
SessionExplanation=Този брой е гаранция, че никога няма да изтекат преди това забавяне на сесията. Но PHP управление на сесии не гаранция, че сесията винаги изтича след това закъснение: Това се случва, ако се изпълнява система за почистване на кеша сесия.
Забележка: не конкретна система, вътрешен PHP процес ще почисти сесия всеки за %s / %s достъп, но само по време на достъп от други сесии.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки.
-PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно.
+PasswordGenerationNone=Без предлагане на всякакви генерирани пароли. Паролата трябва да се въвежда ръчно.
+PasswordGenerationPerso=Връщане на парола съответно вашата лично определена конфигурация.
+SetupPerso=Съответно по вашата конфигурация
+PasswordPatternDesc=Описание на модел за парола
##### Users setup #####
UserGroupSetup=Потребители и групи модул за настройка
GeneratePassword=Предложи генерирана парола
@@ -1120,13 +1123,15 @@ EncryptedPasswordInDatabase=Да се позволи на криптира
DisableForgetPasswordLinkOnLogonPage=Да не се показват връзката "Забравена парола" на страницата за вход
UsersSetup=Потребители модул за настройка
UserMailRequired=Задължително е въвеждането на имейл при създаване на нов потребител
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Фирми модул за настройка
-CompanyCodeChecker=Модул за трети страни за генериране на кода и проверка (клиент или доставчик)
+CompanyCodeChecker=Модул за контрагенти за генериране на кода и проверка (клиент или доставчик)
AccountCodeManager=Модул за генериране на отчетност код (клиент или доставчик)
-ModuleCompanyCodeAquarium=Връщане счетоводна код, построен от:
%s последван от код на трета страна доставчик за кодекс за счетоводството на доставчика,
%s последван от код на трета страна на клиента за счетоводство код на клиента.
+ModuleCompanyCodeAquarium=Връщане счетоводна код, построен от:
%s последван от код на контрагент доставчик за кодекс за счетоводството на доставчика,
%s последван от код на контрагент на клиента за счетоводство код на клиента.
ModuleCompanyCodePanicum=Връща празна код счетоводство.
-ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на трета страна.
+ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на контрагент.
UseNotifications=Използвайте уведомления
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page.
ModelModules=Документи шаблони
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Кредитни модели Забележка докум
CreditNote=Кредитно известие
CreditNotes=Кредитни известия
ForceInvoiceDate=Принудително датата на фактурата датата на валидиране
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Изключване на повтарящи се фактури
SuggestedPaymentModesIfNotDefinedInInvoice=Предложени плащания режим на фактура по подразбиране, ако не са определени за фактура
EnableEditDeleteValidInvoice=Разрешаване на възможността да редактирате / изтриете валидна фактура без заплащане
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Предложи плащане от оттегля
SuggestPaymentByChequeToAddress=Предложи плащане с чек до
FreeLegalTextOnInvoices=Свободен текст на фактури
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Модел на номериране на плащания
##### Proposals #####
PropalSetup=Модул за настройка на търговски предложения
CreateForm=Създаване на формуляри
@@ -1200,6 +1207,7 @@ 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=Питане за Складов източник за поръчка
##### Orders #####
OrdersSetup=Настройки за управление на поръчки
OrdersNumberingModules=Поръчки номериране модули
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Договори за номериране модул
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=Списък на договори и услуги
##### Members #####
MembersSetup=Потребители модул за настройка
MemberMainOptions=Основни параметри
@@ -1390,7 +1399,7 @@ CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
##### Products #####
-ProductSetup=Продукти модул за настройка
+ProductSetup=Настройка на модул Продукти
ServiceSetup=Услуги модул за настройка
ProductServiceSetup=Продукти и услуги модули за настройка
NumberOfProductShowInSelect=Максимален брой продукти в комбинации изберете списъци (0 = без ограничение)
@@ -1404,12 +1413,13 @@ UseSearchToSelectProductTooltip=Also if you have a large number of product (> 10
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО)
SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти
-SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за трети страни
+SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за контрагенти
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Модул за генериране и проверка на кода на продукта (продукт или услуга)
ProductOtherConf= Продукт / услуга конфигурация
+IsNotADir=не е директория!
##### Syslog #####
-SyslogSetup=Настройки на модул Дневниk
+SyslogSetup=Настройки на модул Системен дневниk
SyslogOutput=Логове изходи
SyslogSyslog=Syslog
SyslogFacility=Механизъм
@@ -1422,7 +1432,7 @@ OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
SyslogSentryDSN=Sentry DSN
SyslogSentryFromProject=DSN from your Sentry project
##### Donations #####
-DonationsSetup=Настройка Дарение модул
+DonationsSetup=Настройка на модул Дарение
DonationsReceiptModel=Шаблон на получаване на дарение
##### Barcode #####
BarcodeSetup=Настройки на модул Баркод
@@ -1438,11 +1448,11 @@ BarcodeDescUPC=Баркод от тип UPC
BarcodeDescISBN=Баркод от тип ISBN
BarcodeDescC39=Баркод от типа С39
BarcodeDescC128=Баркод от тип C128
-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
+BarcodeDescDATAMATRIX=Баркод от тип Datamatrix
+BarcodeDescQRCODE=Баркод от тип QR код
+GenbarcodeLocation=Баркод генериране с инструмент от командния ред (използван от вътрешния генератор за някои видове баркод). Трябва да е съвместима с"genbarcode".
За пример: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Вътрешен генератор
+BarCodeNumberManager=Менажер за автоматично дефиниране на баркод номера
##### Prelevements #####
WithdrawalsSetup=Настройка Оттегляне модул
##### ExternalRSS #####
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1: горното меню, 0: хедър, меню> 0 м
ModifMenu=Меню промяна
DeleteMenu=Изтриване на елемент от менюто
ConfirmDeleteMenu=Сигурен ли сте, че искате да изтриете %s елемент от менюто?
-DeleteLine=Изтриване на ред
-ConfirmDeleteLine=Сигурни ли сте, че желаете да изтриете този ред?
+FailedToInitializeMenu=Неуспешно инициализиране на меню
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Дължимия ДДС
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например.
+ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Използвайте този метод ако вашите потребители имат софт-телефон или софтуерен интерфейс на същия компютър, на който е браузера, и повиквани с клик на линк във вашия браузер, който започва с "tel:". Ако се нуждаете от пълно сървърно решение (без нужда за локална софтуерна инсталация), трябва да зададете на това "Не" или да попълните следващото поле.
##### Point Of Sales (CashDesk) #####
CashDesk=Точка на продажбите
CashDeskSetup=Точка на продажбите модул за настройка
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP клиентите трябва да изпратят своит
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Отворен
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Показване по подразбиране при показа на списък
+YouUseLastStableVersion=Използвате последната стабилна версия
+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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=Когато опция "Няколко нива за цени на продукт/услуга" е активирана, можете да определите различни цени (по една на ниво) за всеки продукт. За да спестите време, можете да въведете правило тук да имате цена за всяко ниво автоматично изчислена спрямо цената на първо ниво, така ще трябва да въведете само цена за първо ниво на всеки продукт. Тази страница, за да пести времето ви и може да бъде полезна само ако вашите цени за всяко ниво са относителни спрямо първото ниво. Можете да игнорирате тази страница в повечето случаи.
diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang
index 0619dd98018..73a19ee0bd8 100644
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@@ -6,11 +6,11 @@ Agenda=Дневен ред
Agendas=Дневен ред
Calendar=Календар
Calendars=Календари
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
+LocalAgenda=Вътрешен календар
+ActionsOwnedBy=Събитие принадлежащо на
AffectedTo=Възложено на
DoneBy=Извършено от
-Event=Event
+Event=Събитие
Events=Събития
EventsNb=Брой събития
MyEvents=Моите събития
@@ -23,46 +23,46 @@ MenuToDoActions=Всички незавършени събития
MenuDoneActions=Всички прекратени събития
MenuToDoMyActions=Моите незавършени събития
MenuDoneMyActions=Моите прекратени събития
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=Списък на събитията (Вътрешен календар)
ActionsAskedBy=Събития създадени от
ActionsToDoBy=Събития възложени на
ActionsDoneBy=Събития извършени от
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
-ActionAssignedTo=Event assigned to
+ActionsForUser=Събития за потребител
+ActionsForUsersGroup=Събития за всички потребители от група
+ActionAssignedTo=Събитие определено на
AllMyActions= Всички мои събития/задачи
AllActions= Всички събития/задачи
ViewCal=Месечен изглед
ViewDay=Дневен изглед
ViewWeek=Седмичен изглед
-ViewPerUser=Per user view
+ViewPerUser=Изглед по потребител
ViewWithPredefinedFilters= Изглед с предварително дефинирани филтри
AutoActions= Автоматично попълване
AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред.
AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...)
AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr.
ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
-PropalValidatedInDolibarr=Proposal %s validated
+PropalValidatedInDolibarr=Предложение %s валидирано
InvoiceValidatedInDolibarr=Фактура %s валидирани
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceValidatedInDolibarrFromPos=Фактура %s валидирана от POS
InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова
-InvoiceDeleteDolibarr=Invoice %s deleted
+InvoiceDeleteDolibarr=Фактура %s изтрита
OrderValidatedInDolibarr=Поръчка %s валидирани
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=Поръчка %s класифицирана доставена
OrderCanceledInDolibarr=Поръчка %s отменен
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=Поръчка %s класифицирана таксувана
OrderApprovedInDolibarr=Поръчка %s одобрен
-OrderRefusedInDolibarr=Order %s refused
+OrderRefusedInDolibarr=Поръчка %s отказана
OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова
ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща
OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента
InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура
SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща
SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-NewCompanyToDolibarr= Създадено от трета страна
+ShippingSentByEMail=Пратка %s изпратена по електронна поща
+ShippingValidated= Пратка %s валидирана
+InterventionSentByEMail=Намеса %s изпратена по електронна поща
+NewCompanyToDolibarr= Контагентът е създаден
DateActionPlannedStart= Планирана начална дата
DateActionPlannedEnd= Планирана крайна дата
DateActionDoneStart= Реална начална дата
@@ -70,37 +70,37 @@ DateActionDoneEnd= Реална крайна дата
DateActionStart= Начална дата
DateActionEnd= Крайна дата
AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход:
-AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s.
-AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s.
+AgendaUrlOptions2=login=%s за да ограничи показването до действия създадени от или определени на потребител %s.
+AgendaUrlOptions3=logina=%s за да ограничи показването до действия притежавани от потребител %s.
AgendaUrlOptions4=logint = %s да се ограничи производството на действията, засегнати на потребителските %s.
-AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID.
+AgendaUrlOptionsProject=project=PROJECT_ID за да ограничи показването до действия свързани с проект PROJECT_ID.
AgendaShowBirthdayEvents=Показване на контактите, които имат рожден ден
AgendaHideBirthdayEvents=Скриване на контактите, които имат рожден ден
Busy=Зает
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
+ExportDataset_event1=Списък на събитията в дневния ред
+DefaultWorkingDays=По подразбиране диапазон на работни дни в седмица (Пример: 1-5, 1-6)
+DefaultWorkingHours=По подразбиране диапазон на работни часове в ден (Пример: 9-18)
# External Sites ical
ExportCal=Изнасяне на календар
ExtSites=Импортиране на външни календари
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Показване на външни календари (определени в главната конфигурация) в дневния ред. Не засяга външните календари определени от потребители.
ExtSitesNbOfAgenda=Брой календари
AgendaExtNb=Календар No %s
ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
ExtSiteNoLabel=Няма описание
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event %s ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+WorkingTimeRange=Диапазон на работно време
+WorkingDaysRange=Диапазон на работни дни
+VisibleTimeRange=Видим времеви диапазон
+VisibleDaysRange=Видим диапазон от дни
+AddEvent=Създаване събитие
+MyAvailability=Моето разположение
+ActionType=Тип събитие
+DateActionBegin=Начална дата на събитие
+CloneAction=Клониране на събитие
+ConfirmCloneEvent=Сигурни ли сте, че искате да клонирате събитието %s ?
+RepeatEvent=Повтаряне на събитие
+EveryWeek=Всяка седмица
+EveryMonth=Всеки месец
+DayOfMonth=Ден от месеца
+DayOfWeek=Ден от седмицата
+DateStartPlusOne=Начална дата + 1 час
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index 8ea141e4837..833a36642b8 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - banks
Bank=Банка
Banks=Банки
-MenuBankCash=Банка/В брой
-MenuSetupBank=Настройки на Банка/В брой
+MenuBankCash=Банка/Каса
+MenuSetupBank=Настройки на Банка/Каса
BankName=Име на банката
FinancialAccount=Сметка
FinancialAccounts=Сметки
BankAccount=Банкова сметка
BankAccounts=Банкови сметки
-ShowAccount=Show Account
+ShowAccount=Показване на сметка
AccountRef=Финансова сметка реф.
AccountLabel=Финансова сметка етикет
CashAccount=Сметка в брой
@@ -20,8 +20,8 @@ SavingAccount=Спестовна сметка
SavingAccounts=Спестовни сметки
ErrorBankLabelAlreadyExists=Етикета на финансовата сметка вече съществува
BankBalance=Баланс
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
+BankBalanceBefore=Баланс преди
+BankBalanceAfter=Баланс след
BalanceMinimalAllowed=Минимален разрешен баланс
BalanceMinimalDesired=Минимален желан баланс
InitialBankBalance=Начален баланс
@@ -29,15 +29,15 @@ EndBankBalance=Краен баланс
CurrentBalance=Текущо салдо
FutureBalance=Бъдещ баланс
ShowAllTimeBalance=Показване на баланса от началото
-AllTime=From start
+AllTime=От начало
Reconciliation=Помирение
RIB=Номер на банкова сметка
IBAN=IBAN номер
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=IBAN e Валиден
+IbanNotValid=IBAN е Невалиден
BIC=BIC / SWIFT номер
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftValid=BIC/SWIFT е Валиден
+SwiftNotValid=BIC/SWIFT е Невалиден
StandingOrders=Постоянни поръчки
StandingOrder=Постоянна поръчка
Withdrawals=Тегления
@@ -94,7 +94,7 @@ Conciliate=Reconcile
Conciliation=Помирение
ConciliationForAccount=Reconcile тази сметка
IncludeClosedAccount=Включват затворени сметки
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Само открити сметки
AccountToCredit=Профил на кредитен
AccountToDebit=Сметка за дебитиране
DisableConciliation=Деактивирате функцията помирение за тази сметка
@@ -110,7 +110,7 @@ ConciliatedBy=Съгласуват от
DateConciliating=Reconcile дата
BankLineConciliated=Transaction примири
CustomerInvoicePayment=Клиентско плащане
-CustomerInvoicePaymentBack=Customer payment back
+CustomerInvoicePaymentBack=Клиентско плащане със задна дата
SupplierInvoicePayment=Доставчик плащане
WithdrawalPayment=Оттегляне плащане
SocialContributionPayment=Social/fiscal tax payment
@@ -156,17 +156,17 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
ToConciliate=За помирение?
ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете
-BankDashboard=Bank accounts summary
-DefaultRIB=Default BAN
-AllRIB=All BAN
+BankDashboard=Банкови сметки резюме
+DefaultRIB=По подразбиране BAN
+AllRIB=Всички BAN
LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
-RejectCheck=Check returned
+StartDate=Начална дата
+EndDate=Крайна дата
+RejectCheck=Върнат Чек
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 reopened
+RejectCheckDate=Дата на която чека е върнат
+CheckRejected=Върнат Чек
+CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index c807e1c43f5..01189a1d0e5 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -1,437 +1,435 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Фактура
Bills=Фактури
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Неплатен клиента фактури за %s
-BillsSuppliersUnpaid=Неплатен доставчика фактури
-BillsSuppliersUnpaidForCompany=Неплатен доставчика фактури за %s
-BillsLate=Забавянето на плащанията
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Хора с увреждания, тъй като не могат да бъдат изтрити
-InvoiceStandard=Standard фактура
-InvoiceStandardAsk=Standard фактура
-InvoiceStandardDesc=Този вид на фактурата е обща фактура.
-InvoiceDeposit=Депозит фактура
-InvoiceDepositAsk=Депозит фактура
-InvoiceDepositDesc=Този вид на фактура се извършва, когато е получен депозит.
+BillsCustomers=Продажни фактури
+BillsCustomer=Продажна фактура
+BillsSuppliers=Доставни фактури
+BillsCustomersUnpaid=Неплатени продажни фактури
+BillsCustomersUnpaidForCompany=Неплатени продажни фактури за %s
+BillsSuppliersUnpaid=Неплатени доставни фактури
+BillsSuppliersUnpaidForCompany=Неплатени доставни фактури за %s
+BillsLate=Забавени плащания
+BillsStatistics=Статистика за продажни фактури
+BillsStatisticsSuppliers=Статистика за доставни фактури
+DisabledBecauseNotErasable=Деактивирани, тъй като не могат да бъдат изтрити
+InvoiceStandard=Стандартна фактура
+InvoiceStandardAsk=Стандартна фактура
+InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид.
+InvoiceDeposit=Депозитна фактура
+InvoiceDepositAsk=Депозитна фактура
+InvoiceDepositDesc=Този вид на фактура е когато е получен депозит.
InvoiceProForma=Проформа фактура
InvoiceProFormaAsk=Проформа фактура
-InvoiceProFormaDesc=Проформа фактура е образ на една истинска фактура, но не е счетоводна стойност.
-InvoiceReplacement=Подмяна фактура
-InvoiceReplacementAsk=Резервна фактура за фактура
-InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely 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'.
+InvoiceProFormaDesc=Проформа фактура е първообраз на една истинска фактура, но няма счетоводна стойност.
+InvoiceReplacement=Подменяща фактура
+InvoiceReplacementAsk=Фактура подменяща друга фактура
+InvoiceReplacementDesc=Подменяща фактура се използва, за да отмени и замени напълно фактура, по която няма плащане.
Бележка: Само фактури без плащане могат да бъдат заменяни. Ако фактурата която се заменя, все още не е затворена, тя автоматично ще бъде затворена до 'изоставена'.
InvoiceAvoir=Кредитно известие
InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
-InvoiceAvoirDesc=Кредитно известие е отрицателна фактура, използвани за решаване на факта, че фактурата е сумата, която се различава от сумата, наистина са платени (защото платил твърде много от грешка, или няма да се изплаща напълно, тъй като той се върна някои продукти, например).
-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=Сменете фактура %s
-ReplacementInvoice=Подмяна фактура
-ReplacedByInvoice=Заменен с фактура %s
-ReplacementByInvoice=Заменен с фактура
-CorrectInvoice=Правилно фактура %s
-CorrectionInvoice=Корекция фактура
+InvoiceAvoirDesc=Кредитно известие е отрицателна фактура, използвана за решаване на факта, че фактурата е със сума, която се различава от наистина платената сума (защото клиентът е платил твърде много по грешка, или няма да се изплати напълно, тъй като е върнал някои продукти, например).
+invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура
+invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура
+invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък
+ReplaceInvoice=Подмяна на фактура %s
+ReplacementInvoice=Подменяща фактура
+ReplacedByInvoice=Заменена с фактура %s
+ReplacementByInvoice=Заменена с фактура
+CorrectInvoice=Правилна фактура %s
+CorrectionInvoice=Коригираща фактура
UsedByInvoice=Използва се за плащане на фактура %s
ConsumedBy=Консумирана от
-NotConsumed=Не се консумира
-NoReplacableInvoice=Не replacable фактури
-NoInvoiceToCorrect=Липса на фактура да се коригира
-InvoiceHasAvoir=Поправен от един или няколко фактури
-CardBill=Фактура карта
+NotConsumed=Не е консумирана
+NoReplacableInvoice=Незаменяеми фактури
+NoInvoiceToCorrect=Няма фактура за коригиране
+InvoiceHasAvoir=Поправена от еднан или няколко фактури
+CardBill=Фактурна карта
PredefinedInvoices=Предварително-дефинирани Фактури
Invoice=Фактура
Invoices=Фактури
-InvoiceLine=Фактура линия
-InvoiceCustomer=Клиентът фактура
-CustomerInvoice=Клиентът фактура
-CustomersInvoices=Клиента фактури
-SupplierInvoice=Доставчик фактура
-SuppliersInvoices=Доставчик фактури
-SupplierBill=Доставчик фактура
-SupplierBills=доставчици фактури
+InvoiceLine=Фактурен ред
+InvoiceCustomer=Продажна фактура
+CustomerInvoice=Продажна фактура
+CustomersInvoices=Продажни фактури
+SupplierInvoice=Доставна фактура
+SuppliersInvoices=Доставни фактури
+SupplierBill=Доставна фактура
+SupplierBills=Доставни фактури
Payment=Плащане
-PaymentBack=Плащане гърба
+PaymentBack=Обратно плащане
Payments=Плащания
-PaymentsBack=Плащания назад
-PaidBack=Paid back
-DatePayment=Дата на плащане
-DeletePayment=Изтриване на плащане
+PaymentsBack=Обратни плащания
+PaidBack=Платено обратно
+DeletePayment=Изтрий плащане
ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане?
-ConfirmConvertToReduc=Ли искате да конвертирате това кредитно известие или депозит в абсолютна отстъпка?
Сумата, така ще бъде спасен сред всички отстъпки и могат да бъдат използвани като отстъпка за настоящ или бъдещ фактура за този клиент.
-SupplierPayments=Доставчици плащания
+ConfirmConvertToReduc=Искате ли да конвертирате това кредитно известие или депозит в абсолютна отстъпка?
Сумата ще бъде запазена след всички отстъпки и може да се използва като отстъпка за настояща или бъдеща фактура за този клиент.
+SupplierPayments=Плащания към доставчици
ReceivedPayments=Получени плащания
-ReceivedCustomersPayments=Плащания, получени от клиенти
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Получени плащания на клиентите за валидация
-PaymentsReportsForYear=Плащания доклади за %s
-PaymentsReports=Плащания доклади
-PaymentsAlreadyDone=Плащания направили
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Плащане правило
-PaymentMode=Начин на плащане
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
+ReceivedCustomersPayments=Плащания получени от клиенти
+PayedSuppliersPayments=Плащания направени към доставчици
+ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация
+PaymentsReportsForYear=Отчети за плащания за %s
+PaymentsReports=Отчети за плащания
+PaymentsAlreadyDone=Вече направени плащания
+PaymentsBackAlreadyDone=Вече направени обратни плащания
+PaymentRule=Правило за плащане
+PaymentMode=Тип на плащане
+PaymentModeShort=Начин на плащане
+PaymentTerm=Условие за плащане
+PaymentConditions=Условия за плащане
+PaymentConditionsShort=Усл.за плащане
PaymentAmount=Сума за плащане
-ValidatePayment=Проверка на плащане
-PaymentHigherThanReminderToPay=Плащането по-висока от напомняне за плащане
-HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащането на една или повече сметки е по-висока, отколкото останалата част да плащат.
Редактиране на влизането си, в противен случай потвърдят и да се мисли за създаване на кредитно известие от превишението получени за всеки надвнесени фактури.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm.
-ClassifyPaid=Класифициране 'Платено'
-ClassifyPaidPartially=Класифициране 'Платено частично'
-ClassifyCanceled=Класифициране 'Изоставено'
-ClassifyClosed=Класифициране 'Затворено'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Създаване на фактура
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Изтриване на фактура
-SearchACustomerInvoice=Търсене за клиент фактура
-SearchASupplierInvoice=Търсене за доставчик фактура
-CancelBill=Прекратяване на фактура
+ValidatePayment=Валидирай плащане
+PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане
+HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащане на една или повече сметки е по-висока, отколкото останала за плащане част.
Редактирайте, или потвърдете, но тогава мислете за създаване на кредитно известие от превишението по всяека надвнесена фактура.
+HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане по една или повече сметки е по-голяма от остатъка за плащане.
Редактирайте или потвърдете.
+ClassifyPaid=Класифицирай 'Платено'
+ClassifyPaidPartially=Класифицирай 'Платено частично'
+ClassifyCanceled=Класифицирай 'Изоставено'
+ClassifyClosed=Класифицирай 'Затворено'
+ClassifyUnBilled=Класифицирай 'Нетаксувано'
+CreateBill=Създай фактура
+CreateCreditNote=Създаване на кредитно известие
+AddBill=Създаване на фактура или кредитно известие
+AddToDraftInvoices=Добави към фактура чернова
+DeleteBill=Изтрий фактура
+SearchACustomerInvoice=Търсене за продажна фактура
+SearchASupplierInvoice=Търсене за доставна фактура
+CancelBill=Отказване на фактура
SendRemindByMail=Изпращане на напомняне по имейл
DoPayment=Направете плащане
DoPaymentBack=Направете плащане със задна дата
ConvertToReduc=Конвертиране в бъдеще отстъпка
-EnterPaymentReceivedFromCustomer=Въведете получено плащане от клиент
+EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
EnterPaymentDueToCustomer=Дължимото плащане на клиента
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Размер
-PriceBase=Цена база
-BillStatus=Състояние на фактурата
-BillStatusDraft=Проект (трябва да бъдат валидирани)
-BillStatusPaid=Платен
-BillStatusPaidBackOrConverted=Платени или превърнати в отстъпка
-BillStatusConverted=Платен (готови за окончателната фактура)
-BillStatusCanceled=Изоставен
-BillStatusValidated=Утвърден (трябва да се обърне)
+DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
+PriceBase=Базова цена
+BillStatus=Статус на фактурата
+BillStatusDraft=Чернова (трябва да се валидира)
+BillStatusPaid=Платена
+BillStatusPaidBackOrConverted=Платена или превърната в отстъпка
+BillStatusConverted=Платена (готова за окончателна фактура)
+BillStatusCanceled=Изоставена
+BillStatusValidated=Валидирана (трябва да се плати)
BillStatusStarted=Започната
-BillStatusNotPaid=Които не са платени
-BillStatusClosedUnpaid=Затворена (неплатен)
-BillStatusClosedPaidPartially=Платено (частично)
-BillShortStatusDraft=Проект
-BillShortStatusPaid=Платен
-BillShortStatusPaidBackOrConverted=Обработен
-BillShortStatusConverted=Обработен
-BillShortStatusCanceled=Изоставен
-BillShortStatusValidated=Утвърден
+BillStatusNotPaid=Неплатена
+BillStatusClosedUnpaid=Затворена (неплатена)
+BillStatusClosedPaidPartially=Платена (частично)
+BillShortStatusDraft=Чернова
+BillShortStatusPaid=Платена
+BillShortStatusPaidBackOrConverted=Обработена
+BillShortStatusConverted=Обработена
+BillShortStatusCanceled=Изоставена
+BillShortStatusValidated=Валидирана
BillShortStatusStarted=Започната
-BillShortStatusNotPaid=Които не са платени
-BillShortStatusClosedUnpaid=Затворен
-BillShortStatusClosedPaidPartially=Платено (частично)
-PaymentStatusToValidShort=За да потвърдите
-ErrorVATIntraNotConfigured=Intracommunautary номер по ДДС все още не е определена
-ErrorNoPaiementModeConfigured=Никакъв режим на плащане по подразбиране, определен. Отиди на фактура модул за настройка, за да поправя това.
-ErrorCreateBankAccount=Създаване на банкова сметка, тогава отивам за настройка на панела на фактурите модул, за да определят режима на плащане
+BillShortStatusNotPaid=Неплатена
+BillShortStatusClosedUnpaid=Затворена
+BillShortStatusClosedPaidPartially=Платена (частично)
+PaymentStatusToValidShort=За валидиране
+ErrorVATIntraNotConfigured=Вътрешнообщностен номер по ДДС все още не е определен
+ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидидете на модул за настройка на фактури за да се поправи това.
+ErrorCreateBankAccount=Създайте банкова сметка и след това направете настройките в модула за настройка на фактури
ErrorBillNotFound=Фактура %s не съществува
-ErrorInvoiceAlreadyReplaced=Грешка, да се опитате да валидира фактура да замени фактура %s. Но това вече е бил заменен с фактура %s.
-ErrorDiscountAlreadyUsed=Грешка, отстъпка, вече се използва
-ErrorInvoiceAvoirMustBeNegative=Грешка, правилното фактура трябва да има отрицателна сума
-ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип на фактурата трябва да има положителна стойност,
-ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова
+ErrorInvoiceAlreadyReplaced=Грешка, опитвате се да валидирате фактура, която да замени фактура %s. Но тя вече е заменена с фактура %s.
+ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка
+ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума
+ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност,
+ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова
BillFrom=От
BillTo=За
ActionsOnBill=Действия по фактура
NewBill=Нова фактура
LastBills=Последните %s фактури
-LastCustomersBills=Последните %s фактури на клиенти
-LastSuppliersBills=Последните %s фактури на доставчици
+LastCustomersBills=Последните %s продажни фактури
+LastSuppliersBills=Последните %s доставни фактури
AllBills=Всички фактури
OtherBills=Други фактури
-DraftBills=Проектите фактури
-CustomersDraftInvoices=Клиенти проекти на фактури
-SuppliersDraftInvoices=Доставчици проекти на фактури
+DraftBills=Чернови фактури
+CustomersDraftInvoices=Чернови за продажни фактури
+SuppliersDraftInvoices=Чернови за доставни фактури
Unpaid=Неплатен
ConfirmDeleteBill=Сигурен ли сте, че искате да изтриете тази фактура?
-ConfirmValidateBill=Сигурен ли сте, че искате да проверите тази фактура с референтни %s?
-ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените на фактура %s състояние на чернова?
-ConfirmClassifyPaidBill=Сигурен ли сте, че искате да промените фактура %s до статута на платен?
+ConfirmValidateBill=Сигурен ли сте, че искате да валидирате тази фактура с референт %s?
+ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура %s в състояние на чернова?
+ConfirmClassifyPaidBill=Сигурен ли сте, че искате да промените фактура %s до статс платен?
ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура %s?
ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като "изоставена"?
-ConfirmClassifyPaidPartially=Сигурен ли сте, че искате да промените фактура %s до статута на платен?
+ConfirmClassifyPaidPartially=Сигурен ли сте, че искате да промените фактура %s до статус платен?
ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Какви са причините за да се затвори тази фактура?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-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.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad клиента
-ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично се завръща
-ConfirmClassifyPaidPartiallyReasonOther=Сума, изоставен за друга причина
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможно, ако си фактурата са снабдени с подходящ коментар. (Пример «Само данъка, съответстваща на цената, които са били действително платената дава права на приспадане»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои страни, този избор може да бъде възможно само ако фактурата Ви съдържа правилното бележка.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не отговарят на
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Лошо клиентът е клиент, който да откаже да изплати дълга си.
+ConfirmClassifyPaidPartiallyReasonAvoir=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане. Урегулирам ДДС с кредитно известие.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент
+ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати
+ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможно, ако към фактурата е направен подходящ коментар. (Пример: «Само данъка, съответстваща на цената, която действително е платената дава права на приспадане»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои страни, този избор може да бъде възможен само ако фактурата съдържа правилна бележка.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Лош клиентът е клиент, който отказва да изплати дълга си.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не отговарят, например в следната ситуация:
- Не плащане пълно, тъй като някои продукти бяха изпратени обратно
- Претендираната сума твърде важно, защото бил забравен с отстъпка
Във всички случаи, сумата над заявиха, трябва да бъдат коригирани в счетоводната система чрез създаване на кредитно известие.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:
- Непъло плащане, тъй като някои продукти са върнати
- Претендираната сума е твърде важна, защото е била забравена отстъпката
Във всички случаи, разликата в сумата трябва да бъде коригирана в счетоводната система чрез създаване на кредитно известие.
ConfirmClassifyAbandonReasonOther=Друг
-ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да се създаде замяна на фактура.
-ConfirmCustomerPayment=Потвърждавате ли това плащане вход за %s %s?
-ConfirmSupplierPayment=Do you confirm this payment input for %s %s ?
-ConfirmValidatePayment=Сигурен ли сте, че искате да проверите това плащане? Без промяна може да се направи, след като плащането е утвърден.
-ValidateBill=Проверка на фактура
-UnvalidateBill=Unvalidate фактура
-NumberOfBills=Nb на фактури
-NumberOfBillsByMonth=Nb на фактури по месец
-AmountOfBills=Размер на фактури
-AmountOfBillsByMonthHT=Размер на фактури от месец (нетно от данъци)
-ShowSocialContribution=Show social/fiscal tax
+ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура.
+ConfirmCustomerPayment=Потвърждавате ли това въведено плащане за %s %s ?
+ConfirmSupplierPayment=Потвърждавате ли това въведено плащане за %s %s ?
+ConfirmValidatePayment=Сигурен ли сте, че искате да валидирате това плащане? Промяна не може да се направи, след като плащането е валидирано.
+ValidateBill=Валидирай фактура
+UnvalidateBill=Отвалидирай фактура
+NumberOfBills=Бр. фактури
+NumberOfBillsByMonth=Бр фактури по месец
+AmountOfBills=Сума на фактури
+AmountOfBillsByMonthHT=Сума на фактури по месец (без данък)
+ShowSocialContribution=Покажи социален/фискален данък
ShowBill=Покажи фактура
ShowInvoice=Покажи фактура
-ShowInvoiceReplace=Покажи замяна фактура
+ShowInvoiceReplace=Покажи заменяща фактура
ShowInvoiceAvoir=Покажи кредитно известие
-ShowInvoiceDeposit=Покажи фактура депозит
+ShowInvoiceDeposit=Покажи депозитна фактура
ShowPayment=Покажи плащане
-File=Досие
AlreadyPaid=Вече е платена
-AlreadyPaidBack=Already paid back
+AlreadyPaidBack=Вече е платена обратно
AlreadyPaidNoCreditNotesNoDeposits=Вече е платена (без кредитни известия и депозити)
Abandoned=Изоставен
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Претендираната сума
-ExcessReceived=Превишение получи
-EscompteOffered=Отстъпка предложи (плащане преди термина)
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Постоянните поръчки
-StandingOrder=Постоянния цел
-NoDraftBills=Няма тяга фактури
-NoOtherDraftBills=Никакви други фактури проекти
-NoDraftInvoices=No draft invoices
+RemainderToPay=Неплатен остатък
+RemainderToTake=Остатъчна сума за взимане
+RemainderToPayBack=Остатъчна сума за за обратно плащане
+Rest=Чакаща
+AmountExpected=Претендирана сума
+ExcessReceived=Получено превишение
+EscompteOffered=Предложена отстъпка (плащане преди срока)
+SendBillRef=Изпращане на фактура %s
+SendReminderBillRef=Изпращане на фактура %s (напомняне)
+StandingOrders=Стоящи поръчки
+StandingOrder=Стояща поръчка
+NoDraftBills=Няма чернови фактури
+NoOtherDraftBills=Няма други чернови фактури
+NoDraftInvoices=Няма чернови фактури
RefBill=Фактура код
-ToBill=На Бил
-RemainderToBill=Остатък за законопроект
+ToBill=За фактуриране
+RemainderToBill=Напомняне за фактуриране
SendBillByMail=Изпращане на фактура по имейл
SendReminderBillByMail=Изпращане на напомняне по имейл
RelatedCommercialProposals=Свързани търговски предложения
MenuToValid=За валидни
-DateMaxPayment=Дължимото плащане преди
-DateEcheance=Due date limit
+DateMaxPayment=Дължимо плащане преди
+DateEcheance=Лимит за дължимо плащане
DateInvoice=Дата на фактура
-NoInvoice=Липса на фактура
-ClassifyBill=Класифициране на фактурата
-SupplierBillsToPay=Доставчици фактури за плащане
-CustomerBillsUnpaid=Неплатени фактури на клиентите
+NoInvoice=Няма фактура
+ClassifyBill=Класифицирай фактурата
+SupplierBillsToPay=Неплатени фактури от доставчици
+CustomerBillsUnpaid=Неплатени клиентски фактури
NonPercuRecuperable=Невъзстановими
SetConditions=Задайте условията за плащане
-SetMode=Задайте режим на плащане
-Billed=Таксува
-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=Клиенти фактури и фактури линии
-CustomersInvoicesAndPayments=Фактури и плащания на клиентите
-ExportDataset_invoice_1=Фактури списък с клиенти и фактура линии
-ExportDataset_invoice_2=Фактури и плащания на клиентите
-ProformaBill=Проформа Бил:
+SetMode=Задайте тип на плащане
+Billed=Фактурирано
+RepeatableInvoice=Шаблон за фактура
+RepeatableInvoices=Шаблони за фактури
+Repeatable=Шаблон
+Repeatables=Шаблони
+ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура
+CreateRepeatableInvoice=Създай шаблон за фактура
+CreateFromRepeatableInvoice=Създай от шаблон за фактура
+CustomersInvoicesAndInvoiceLines=Продажни фактури и фактурни редове
+CustomersInvoicesAndPayments=Продажни фактури и плащания
+ExportDataset_invoice_1=Списък с продажни фактури и фактурни редове
+ExportDataset_invoice_2=Продажни фактури и плащания
+ProformaBill=Проформа фактура:
Reduction=Намаляване
-ReductionShort=Намаляване.
+ReductionShort=Намал.
Reductions=Намаления
-ReductionsShort=Намаляване.
-Discount=Отстъпка
-Discounts=Намаления
-AddDiscount=Създаване отстъпка
-AddRelativeDiscount=Създаване на относителната отстъпка
-EditRelativeDiscount=Редактиране на относителна отстъпка
-AddGlobalDiscount=Създаване на абсолютна отстъпка
-EditGlobalDiscounts=Редактиране на абсолютни намаления
-AddCreditNote=Създаване на кредитно известие
+ReductionsShort=Намал.
+Discounts=Отстъпки
+AddDiscount=Създай отстъпка
+AddRelativeDiscount=Създай относителна отстъпка
+EditRelativeDiscount=Редактирй относителна отстъпка
+AddGlobalDiscount=Създай абсолютна отстъпка
+EditGlobalDiscounts=Редактирай абсолютна отстъпка
+AddCreditNote=Създавай кредитно известие
ShowDiscount=Покажи отстъпка
-ShowReduc=Показване на приспадане
+ShowReduc=Покажи приспадане
RelativeDiscount=Относителна отстъпка
-GlobalDiscount=Глобално отстъпка
+GlobalDiscount=Глобална отстъпка
CreditNote=Кредитно известие
CreditNotes=Кредитни известия
Deposit=Депозит
Deposits=Депозити
-DiscountFromCreditNote=Отстъпка от %s кредитно известие
-DiscountFromDeposit=Плащания от депозитите фактура %s
-AbsoluteDiscountUse=Този вид кредит може да се използва във фактурата преди неговото валидиране
-CreditNoteDepositUse=Фактурата трябва да бъде валидиран да използвате този цар на кредити
-NewGlobalDiscount=Нов абсолютен отстъпка
-NewRelativeDiscount=Нов относителна отстъпка
-NoteReason=Забележка / Причина
+DiscountFromCreditNote=Отстъпка от кредитно известие %s
+DiscountFromDeposit=Плащания от депозитна фактура %s
+AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
+CreditNoteDepositUse=Фактурата трябва да бъде валидирана за да използвате този вид кредити
+NewGlobalDiscount=Нова абсолютна отстъпка
+NewRelativeDiscount=Нова относителна отстъпка
+NoteReason=Бележка/Причина
ReasonDiscount=Причина
-DiscountOfferedBy=, Предоставени от
-DiscountStillRemaining=Намаления останали все още
-DiscountAlreadyCounted=Намаления вече преброени
-BillAddress=Бил адрес
-HelpEscompte=Тази отстъпка е отстъпка, предоставена на клиента, тъй като плащането е извършено преди термина.
-HelpAbandonBadCustomer=Тази сума е бил изоставен (клиент казва, че е лош клиент) и се счита като извънредна в насипно състояние.
+DiscountOfferedBy=Предоставено от
+DiscountStillRemaining=Отстъпки все още останали
+DiscountAlreadyCounted=Отстъпки вече приложени
+BillAddress=Фактурен адрес
+HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока.
+HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба.
HelpAbandonOther=Тази сума е изоставена, тъй като тя е грешка (грешен клиент или фактура, заменен от друг например)
-IdSocialContribution=Social/fiscal tax payment id
+IdSocialContribution=Id за плащане на социален/фискален данък
PaymentId=Плащане ID
-InvoiceId=Фактура номер
-InvoiceRef=Фактура с реф.
-InvoiceDateCreation=Фактура дата на създаване
-InvoiceStatus=Състояние на фактурата
+InvoiceId=Фактура ID
+InvoiceRef=Фактура код
+InvoiceDateCreation=Фактура дата създаване
+InvoiceStatus=Фактурата статус
InvoiceNote=Фактура бележка
-InvoicePaid=Фактура плаща
-PaymentNumber=Плащане броя
-RemoveDiscount=Премахнете отстъпка
-WatermarkOnDraftBill=Воден знак върху проекти на фактури (нищо, ако е празно)
-InvoiceNotChecked=Не е избран фактура
-CloneInvoice=Clone фактура
-ConfirmCloneInvoice=Сигурен ли сте, че искате да клонирате тази фактура %s?
-DisabledBecauseReplacedInvoice=Действие инвалиди, тъй като фактурата е била заменена
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
-NbOfPayments=Nb на плащанията
-SplitDiscount=Сплит отстъпка в две
-ConfirmSplitDiscount=Сигурен ли сте, че искате да разделите тази отстъпка на %s %s в две по-ниски отстъпки?
-TypeAmountOfEachNewDiscount=Входен размер за всяка от две части:
-TotalOfTwoDiscountMustEqualsOriginal=Общо на две нови отстъпка трябва да е равен на оригиналния отстъпка сума.
+InvoicePaid=Фактура плащане
+PaymentNumber=Плащане номер
+RemoveDiscount=Премахни отстъпка
+WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно)
+InvoiceNotChecked=Не е избрана фактура
+CloneInvoice=Клонирай фактура
+ConfirmCloneInvoice=Сигурени ли сте, че искате да клонирате тази фактура %s?
+DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
+DescTaxAndDividendsArea=Тази секция представлява обобщение на всички плащания, извършени за специални разходи. Включват се само записи с плащане през фиксираната година.
+NbOfPayments=Бр. на плащанията
+SplitDiscount=Раздели отстъпката на две
+ConfirmSplitDiscount=Сигурен ли сте, че искате да разделите тази отстъпка на %s %s в 2 по-ниски отстъпки?
+TypeAmountOfEachNewDiscount=Размер за всяка от двете части:
+TotalOfTwoDiscountMustEqualsOriginal=Сумата на двете нови отстъпки трябва да е равен на оригиналната сума на отстъпка.
ConfirmRemoveDiscount=Сигурен ли сте, че искате да премахнете тази отстъпка?
-RelatedBill=Свързани фактура
+RelatedBill=Свързана фактура
RelatedBills=Свързани фактури
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
+RelatedCustomerInvoices=Свързани продажни фактури
+RelatedSupplierInvoices=Свързани доставни фактури
+LatestRelatedBill=Последна свързана фактура
+WarningBillExist=Внимание, една или повече актури вече съществуват
+MergingPDFTool=Инструмент за sliwane на PDF
# PaymentConditions
-PaymentConditionShortRECEP=Непосредствен
-PaymentConditionRECEP=Непосредствен
+PaymentConditionShortRECEP=Веднага
+PaymentConditionRECEP=Веднага
PaymentConditionShort30D=30 дни
PaymentCondition30D=30 дни
-PaymentConditionShort30DENDMONTH=30 дни в края на месеца
-PaymentCondition30DENDMONTH=30 дни в края на месеца
+PaymentConditionShort30DENDMONTH=30 дни до край на месец
+PaymentCondition30DENDMONTH=30 дни до край на месец
PaymentConditionShort60D=60 дни
PaymentCondition60D=60 дни
-PaymentConditionShort60DENDMONTH=60 дни в края на месеца
-PaymentCondition60DENDMONTH=60 дни в края на месеца
+PaymentConditionShort60DENDMONTH=60 дни до край на месец
+PaymentCondition60DENDMONTH=60 дни до край на месец
PaymentConditionShortPT_DELIVERY=Доставка
PaymentConditionPT_DELIVERY=При доставка
-PaymentConditionShortPT_ORDER=По поръчка
-PaymentConditionPT_ORDER=По поръчка
+PaymentConditionShortPT_ORDER=При поръчка
+PaymentConditionPT_ORDER=При поръчка
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50% авансово, 50% при доставка
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
+FixAmount=Фиксирана сума
+VarAmount=Променлива сума (%% общ.)
# PaymentType
-PaymentTypeVIR=На влоговете в банките
-PaymentTypeShortVIR=На влоговете в банките
-PaymentTypePRE=Банката за
-PaymentTypeShortPRE=Банката за
-PaymentTypeLIQ=Пари в брой
-PaymentTypeShortLIQ=Пари в брой
-PaymentTypeCB=Кредитна карта
-PaymentTypeShortCB=Кредитна карта
-PaymentTypeCHQ=Проверка
-PaymentTypeShortCHQ=Проверка
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
-PaymentTypeVAD=На линия плащане
-PaymentTypeShortVAD=На линия плащане
+PaymentTypeVIR=Банков депозит
+PaymentTypeShortVIR=Банков депозит
+PaymentTypePRE=Банков превод
+PaymentTypeShortPRE=Банков превод
+PaymentTypeLIQ=Касово плащане в брой
+PaymentTypeShortLIQ=В брой
+PaymentTypeCB=Плащане с карта
+PaymentTypeShortCB=С карта
+PaymentTypeCHQ=Чек
+PaymentTypeShortCHQ=Чек
+PaymentTypeTIP=Вътрешнобанково плащане
+PaymentTypeShortTIP=Вътрешнобанково
+PaymentTypeVAD=Плащане онлайн
+PaymentTypeShortVAD=Онлайн
PaymentTypeTRA=Traite
PaymentTypeShortTRA=Traite
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Банкови данни
BankCode=Банков код
-DeskCode=Бюро код
+DeskCode=Касов код
BankAccountNumber=Номер на сметка
BankAccountNumberKey=Ключ
-Residence=Domiciliation
+Residence=Местоположение
IBANNumber=IBAN номер
IBAN=IBAN
-BIC=BIC / SWIFT
-BICNumber=BIC / SWIFT номер
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT код
ExtraInfos=Допълнителна информация
RegulatedOn=Регулация на
-ChequeNumber=Проверете N °
-ChequeOrTransferNumber=Проверете / Трансфер N °
-ChequeMaker=Проверете предавател
-ChequeBank=Банка на чек
-CheckBank=Check
-NetToBePaid=Net да бъдат платени
+ChequeNumber=Чек NВ°
+ChequeOrTransferNumber=Чек/трансфер NВ°
+ChequeMaker=Check/Transfer transmitter
+ChequeBank=Банка на чека
+CheckBank=Чек
+NetToBePaid=Нетно за плащане
PhoneNumber=Тел
FullPhoneNumber=Телефон
TeleFax=Факс
-PrettyLittleSentence=Приеме размера на плащанията, дължими от чекове, издадени в Мое име, като член на счетоводна асоциация, одобрена от данъчната администрация.
-IntracommunityVATNumber=Вътрешнообщностната броя на ДДС
-PaymentByChequeOrderedTo=Проверете плащане (включително данъчни) са платими да %s изпраща
-PaymentByChequeOrderedToShort=Проверете плащане (включително данъчни) са платими на
-SendTo=изпратена до
+PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация.
+IntracommunityVATNumber=Вътрешнообщностен номер по ДДС
+PaymentByChequeOrderedTo=Чекови плащания (включително данъции) са платими на %s изпратени на
+PaymentByChequeOrderedToShort=Чекови плащания (включително данъции) са платими на
+SendTo=изпратено на
PaymentByTransferOnThisBankAccount=Плащане чрез банков превод по следната банкова сметка
-VATIsNotUsedForInvoice=* Приложим ДДС, арт-293B на CGI
-LawApplicationPart1=Чрез прилагането на закона 80,335 на 12/05/80
-LawApplicationPart2=стоки остават собственост на
-LawApplicationPart3=продавача до пълното осребряване на
+VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI
+LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80
+LawApplicationPart2=стоките остават собственост на
+LawApplicationPart3=продавача до пълното изплащане на
LawApplicationPart4=цената им.
-LimitedLiabilityCompanyCapital=SARL с капитал
-UseLine=Нанесете
-UseDiscount=Използвайте отстъпка
-UseCredit=Използвайте кредит
+LimitedLiabilityCompanyCapital=SARL със столица
+UseLine=Приложи
+UseDiscount=Използвай отстъпка
+UseCredit=Използвай кредит
UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит
-MenuChequeDeposits=Проверки депозити
-MenuCheques=Проверки
-MenuChequesReceipts=Проверки постъпления
+MenuChequeDeposits=Чекови депозити
+MenuCheques=Чекове
+MenuChequesReceipts=Чекови постъпления
NewChequeDeposit=Нов депозит
-ChequesReceipts=Проверки постъпления
-ChequesArea=Проверки депозити площ
-ChequeDeposits=Проверки депозити
-Cheques=Проверки
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Този кредит бележка или фактура депозит е превърната в %s
-UsBillingContactAsIncoiveRecipientIfExist=Използвайте клиента адрес за фактуриране контакт, вместо трети адрес страна, получателя за фактури
+ChequesReceipts=Чекови постъпления
+ChequesArea=Секция с чекови депозити
+ChequeDeposits=Чекови депозити
+Cheques=Чекове
+DepositId=Id депозит
+NbCheque=Брой чекове
+CreditNoteConvertedIntoDiscount=Това кредитно известие или депозитна фактура е превърната в %s
+UsBillingContactAsIncoiveRecipientIfExist=Използвай адрес за фактуриране на клиента, вместо адреса на контрагента като получател за фактури
ShowUnpaidAll=Покажи всички неплатени фактури
-ShowUnpaidLateOnly=Покажи само края на неплатени фактури
-PaymentInvoiceRef=%s плащане фактура
-ValidateInvoice=Проверка на фактура
+ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
+PaymentInvoiceRef=Платежна фактуре %s
+ValidateInvoice=Валидирай фактура
Cash=Пари в брой
Reported=Закъснение
DisabledBecausePayments=Не е възможно, тъй като има някои плащания
-CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирани плаща
+CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена
ExpectedToPay=Очаквано плащане
PayedByThisPayment=Плаща от това плащане
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-AllCompletelyPayedInvoiceWillBeClosed=Всички фактура не остават да плати, ще бъде затворено автоматично статус "Платени".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
+ClosePaidInvoicesAutomatically=Класифицирай "Платени" всички стандартни, ситуирани или заменящи фактури изцяло платени.
+ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
+AllCompletelyPayedInvoiceWillBeClosed=Всички фактура без остатък за плащане, ще бъдат затворени автоматично със статус "Платени".
+ToMakePayment=Плати
+ToMakePaymentBack=Плати обратно
+ListOfYourUnpaidInvoices=Списък с неплатени фактури
+NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители.
+RevenueStamp=Приходен печат
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
-PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded)
-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 deposit 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=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
+PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
+TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
+MarsNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заменящи фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
+TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул.
##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Представител проследяване клиент фактура
-TypeContact_facture_external_BILLING=Контакта с клиентите фактура
-TypeContact_facture_external_SHIPPING=Свържете се с отдел "Работа с клиенти" за доставка
-TypeContact_facture_external_SERVICE=Обслужване на клиенти
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител проследяване доставчика фактура
-TypeContact_invoice_supplier_external_BILLING=Свържи се с доставчика фактура
-TypeContact_invoice_supplier_external_SHIPPING=Свържи се с доставчика корабоплаване
-TypeContact_invoice_supplier_external_SERVICE=Свържи се с доставчика на услуги
+TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура
+TypeContact_facture_external_BILLING=Контакт по продажна фактура
+TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента
+TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител свързан с пдоставна фактура
+TypeContact_invoice_supplier_external_BILLING=Контакт по доставна фактура
+TypeContact_invoice_supplier_external_SHIPPING=Контакт за доставка на доставчика
+TypeContact_invoice_supplier_external_SERVICE=Контакт за обслужване на доставчика
# 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
-Progress=Progress
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
+InvoiceFirstSituationAsk=Първа ситуационна фактура
+InvoiceFirstSituationDesc=ситуационни фактури са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура.
+InvoiceSituation=Ситуационна фактура
+InvoiceSituationAsk=Фактура следваща ситуацията
+InvoiceSituationDesc=Създай нова ситуация, следваща съществуваща такава
+SituationAmount=Сума за ситуационна фактура (нето)
+SituationDeduction=Ситуационно изваждане
+Progress=Прогрес
+ModifyAllLines=Промени всички линии
+CreateNextSituationInvoice=Създай следваща ситуация
+NotLastInCycle=Тази фактура не е последна в цикъла и не трябва да се променя.
+DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува.
+DisabledBecauseFinal=Тази ситуация е финална.
+CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация.
+NoSituations=Няма отворени ситуации
+InvoiceSituationLast=Последна и обща фактура
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 3b09c8c20ff..6b6c6cc9d7b 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -8,7 +8,7 @@ BoxLastCustomerBills=Последните фактури на клиента
BoxOldestUnpaidCustomerBills=Стари неплатени фактури на клиента
BoxOldestUnpaidSupplierBills=Стари неплатени фактури на доставчика
BoxLastProposals=Последни търговски предложения
-BoxLastProspects=Последно променени prospects
+BoxLastProspects=Последно променени потенциални
BoxLastCustomers=Последно променени клиенти
BoxLastSuppliers=Последно променени доставчици
BoxLastCustomerOrders=Последни поръчки на клиентите
@@ -41,7 +41,7 @@ BoxTitleLastCustomerBills=Последните %s фактури на клиен
BoxTitleLastModifiedCustomerBills=Последни %s променени клиентски фактури
BoxTitleLastSupplierBills=Последните %s фактури на доставчика
BoxTitleLastModifiedSupplierBills=Последни %s променени фактури от доставчик
-BoxTitleLastModifiedProspects=Последните %s променени prospects
+BoxTitleLastModifiedProspects=Последните %s променени потенциални
BoxTitleLastProductsInContract=Последните %s продукти / услуги в договора
BoxTitleLastModifiedMembers=Последни %s членове
BoxTitleLastFicheInter=Последните %s променени intervention
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Последни %s най-стари контакти с
BoxTitleLastActionsToDo=Последните %s дейности за вършене
BoxTitleLastContracts=Последните %s договори
BoxTitleLastModifiedDonations=Последните %s променени дарения
-BoxTitleLastModifiedExpenses=Последните %s променени разходи
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Обща активност (фактури, предложения, поръчки)
FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
LastRefreshDate=Последна промяна дата
diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang
index 81c14e6e6ff..376dc884940 100644
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@@ -5,27 +5,27 @@ CashDesks=Точка на продажбите
CashDeskBank=Банкова сметка
CashDeskBankCash=Банкова сметка (в брой)
CashDeskBankCB=Банкова сметка (карта)
-CashDeskBankCheque=Банкова сметка (проверка)
+CashDeskBankCheque=Банкова сметка (чек)
CashDeskWarehouse=Склад
CashdeskShowServices=Продажба на услуги
CashDeskProducts=Продукти
CashDeskStock=Наличност
CashDeskOn=на
-CashDeskThirdParty=Трета страна
+CashDeskThirdParty=Контрагент
CashdeskDashboard=Достъп до точка на продажбите
-ShoppingCart=Количка за пазаруване
-NewSell=Нов продажба
-BackOffice=Обратно офис
-AddThisArticle=Добави тази статия
-RestartSelling=Върнете се продават
-SellFinished=Продава приключи
-PrintTicket=Печат билет
-NoProductFound=Не е статия намерени
-ProductFound=продукти, открити
-ProductsFound=намерени продукти
-NoArticle=Не статия
+ShoppingCart=Кошница
+NewSell=Нова продажба
+BackOffice=Бек офис
+AddThisArticle=Добави артикула
+RestartSelling=Обратно към продажбите
+SellFinished=Пазаруването приключи
+PrintTicket=Отпечатване на билет
+NoProductFound=Няма открит артикул
+ProductFound=открит продукт
+ProductsFound=открити продукти
+NoArticle=Няма артикул
Identification=Идентификация
-Article=Статия
+Article=Артикул
Difference=Разлика
TotalTicket=Общо билет
NoVAT=Без ДДС за тази продажба
@@ -38,3 +38,4 @@ ShowStock=Покажи склад
DeleteArticle=Кликнете, за да се премахне тази статия
FilterRefOrLabelOrBC=Търсене (Номер/Заглавие)
UserNeedPermissionToEditStockToUsePos=Запитвате за намаляване на стоки при създаване на фактура, така че потребителя използващ ТП трябва да е с привилегии да редактира стоки.
+DolibarrReceiptPrinter=Dolibarr принтер за квитанции
diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang
index d067c26f6f3..7f6d15c33dd 100644
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@@ -1,62 +1,62 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=Етикет/Категория
+Rubriques=Етикети/Категории
+categories=етикети/категории
+TheCategorie=етикетът/категорията
+NoCategoryYet=Няма етикет/категория създаден от този тип
In=В
AddIn=Добавяне в
modify=промяна
Classify=Добавяне
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+CategoriesArea=Зона етикети/категории
+ProductsCategoriesArea=Зона етикети/категории Продукти
+SuppliersCategoriesArea=Зона етикети/категории Доставчици
+CustomersCategoriesArea=Зона етикети/категории Клиенти
+ThirdPartyCategoriesArea=Зона етикети/категории за контрагенти
+MembersCategoriesArea=Зона етикети/категории Членове
+ContactsCategoriesArea=Зона етикети/категории Контакти
+MainCats=Главни етикети/категории
SubCats=Подкатегории
CatStatistics=Статистика
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList=Списък на етикети/категории
+AllCats=Всички етикети/категории
+ViewCat=Преглед етикет/категория
+NewCat=Добавяне етикет/категория
+NewCategory=Нов етикет/категория
+ModifCat=Редактиране етикет/категория
+CatCreated=Етикет/категория създаден
+CreateCat=Създаване етикет/категория
+CreateThisCat=Създаване на този етикет/категория
ValidateFields=Проверка на полетата
NoSubCat=Няма подкатегория.
SubCatOf=Подкатегория
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=Намерени етикети/категории
+FoundCatsForName=Етикети/категории намерени за това име:
+FoundSubCatsIn=Подкатегории открити в етикета/категорията
+ErrSameCatSelected=Избрали сте един и същ етикет/категория няколко пъти
+ErrForgotCat=Забравили сте да изберете етикета/категорията
ErrForgotField=Забравили сте да информира полета
ErrCatAlreadyExists=Това име вече се използва
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+AddProductToCat=Добавете този продукт към етикет/категория?
+ImpossibleAddCat=Невъзможно е да се добави етикетът/категорията
+ImpossibleAssociateCategory=Невъзможно е да се асоциира етикета/категорията към
WasAddedSuccessfully=%s е добавен успешно.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
-ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers 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
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This thirdparty is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Add to tag/category
+ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория.
+CategorySuccessfullyCreated=Етикетът/категорията %s беше добавен успешно.
+ProductIsInCategories=Продукта/услугата е в следните етикети/категории
+SupplierIsInCategories=Контагентът е свързан към следните доставчици/категории
+CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории
+CompanyIsInSuppliersCategories=Това трето лице е свързано със следните етикети/категории на доставчици
+MemberIsInCategories=Този член е в следните етикети/категории Членове
+ContactIsInCategories=Този конктакт не в етикети/категории Контакти
+ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория
+SupplierHasNoCategory=Този доставчик не е в нито един етикет/категория
+CompanyHasNoCategory=Този контрагент не е в нито един етикет/категория
+MemberHasNoCategory=Този член не е в нито един етикет/категория
+ContactHasNoCategory=Този контакт не е в никои етикети/категории
+ClassifyInCategory=Добавяне в етикет/категория
NoneCategory=Няма
-NotCategorized=Without tag/category
+NotCategorized=Без етикет/категория
CategoryExistsAtSameLevel=Тази категория вече съществува с този код
ReturnInProduct=Обратно към картата на продукта/услугата
ReturnInSupplier=Обратно към картата на доставчика
@@ -64,22 +64,22 @@ ReturnInCompany=Обратно към картата на клиента/prospe
ContentsVisibleByAll=Съдържанието ще се вижда от всички
ContentsVisibleByAllShort=Съдържанието е видимо от всички
ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
+CategoriesTree=Дърво на етикетите/категориите
+DeleteCategory=Изтриване на етикет/категория
+ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория ?
+RemoveFromCategory=Изтриване на връзка с етикет/категория
+RemoveFromCategoryConfirm=Сигурни ли сте, че искате да премахнете връзката между транзакцията и етикета/категорията ?
+NoCategoriesDefined=Няма създадени етикети/категории
+SuppliersCategoryShort=Етикет/категория Доставчици
+CustomersCategoryShort=Етикет/категория Клиенти
+ProductsCategoryShort=Етикет/категория Продукти
+MembersCategoryShort=Етикет/категория Членове
+SuppliersCategoriesShort=Етикети/категории Доставчици
+CustomersCategoriesShort=Етикети/категории Клиенти
CustomersProspectsCategoriesShort=Custo / Prosp. категории
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+ProductsCategoriesShort=Етикети/категории Продукти
+MembersCategoriesShort=Етикети/категории Членове
+ContactCategoriesShort=Етикети/категории Контакти
ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт.
ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик.
ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент.
@@ -88,24 +88,24 @@ ThisCategoryHasNoContact=Тази категория не съдържа ник
AssignedToCustomer=Възложено на клиент
AssignedToTheCustomer=Възложено на клиента
InternalCategory=Вътрешна категория
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
+CategoryContents=Етикет/категория съдържание
+CategId=Етикет/категория id
+CatSupList=Списък на етикети/категории Доставчици
+CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти
+CatProdList=Списък на етикети/категории Продукти
+CatMemberList=Списък на етикети/категории Членове
+CatContactList=Списък на етикети/категории Контакти
+CatSupLinks=Връзки между доставчици и етикети/категории
+CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории
+CatProdLinks=Връзки между продукти/услуги и етикети/категории
+CatMemberLinks=Връзки между членове и етикети/категории
+DeleteFromCat=Изтриване от етикети/категории
DeletePicture=Изтрий снимка
ConfirmDeletePicture=Потвърди изтриване на снимка?
ExtraFieldsCategories=Допълнителни атрибути
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
+CategoriesSetup=Етикети/категории настройка
+CategorieRecursiv=Автоматично свързване с родителския етикет/категория
CategorieRecursivHelp=Ако е активирано, продукта ще бъде свързан също и с родителската категория при добавяне в под-категория
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
+AddProductServiceIntoCategory=Добавяне на следния продукт/услуга
+ShowCategory=Показване на етикет/категория
+ByDefaultInList=По подразбиране в списък
diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang
index 2261150d044..004ec0d6b58 100644
--- a/htdocs/langs/bg_BG/commercial.lang
+++ b/htdocs/langs/bg_BG/commercial.lang
@@ -4,16 +4,16 @@ CommercialArea=Търговска площ
CommercialCard=Търговска карта
CustomerArea=Клиентски район
Customer=Клиент
-Customers=Клиентите
-Prospect=Перспектива
-Prospects=Перспективи
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
+Customers=Клиенти
+Prospect=Потенциален
+Prospects=Потенциални
+DeleteAction=Изтриване на събитие
+NewAction=Ново събитие
+AddAction=Създай събитие
+AddAnAction=Създаване на събитие
+AddActionRendezVous=Създаване на Рандеву събитие
Rendez-Vous=Среща
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Сигурни ли сте, че искате да изтриете това събитие ?
CardAction=Карта на/за събитие
PercentDone=Процентно изпълнение
ActionOnCompany=Задача за компанията
@@ -23,7 +23,7 @@ TaskRDVWith=Среща с %s
ShowTask=Покажи задача
ShowAction=Покажи събитие
ActionsReport=доклад от събитие
-ThirdPartiesOfSaleRepresentative=Thirdparties с търговски представител
+ThirdPartiesOfSaleRepresentative=Контрагенти с търговски представител
SalesRepresentative=Търговски представител
SalesRepresentatives=Търговски представители
SalesRepresentativeFollowUp=Търговски представител (продължение)
@@ -33,7 +33,7 @@ ErrorWrongCode=Грешен код
NoSalesRepresentativeAffected=Няма особен продажби засегнати представител
ShowCustomer=Покажи клиента
ShowProspect=Покажи перспектива
-ListOfProspects=Списък на перспективите
+ListOfProspects=Списък на потенциални
ListOfCustomers=Списък на клиенти
LastDoneTasks=Последните %s изпълнени задачи
LastRecordedTasks=Последния регистриран задачи
@@ -44,8 +44,8 @@ DoneActions=Завършени събития
DoneActionsFor=Завършени събития за %s
ToDoActions=Непълни събития
ToDoActionsFor=Непълни събития за %s
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
+SendPropalRef=Изпращане на търговско предложение %s
+SendOrderRef=Изпращане на поръчка %s
StatusNotApplicable=Не е приложимо
StatusActionToDo=За да направите
StatusActionDone=Пълен
@@ -62,7 +62,7 @@ LastProspectContactDone=Свържи се направи
DateActionPlanned=Дата на събитието, планирано за
DateActionDone=Дата на събитието направи
ActionAskedBy=Събитие докладвани от
-ActionAffectedTo=Event assigned to
+ActionAffectedTo=Събитие определено на
ActionDoneBy=Събитие, извършена от
ActionUserAsk=Съобщените от
ErrorStatusCantBeZeroIfStarted=Ако се попълва поле "Дата", действието се стартира (или завършен), така че "Статус" Полето не може да бъде 0%.
@@ -93,5 +93,5 @@ NoData=Няма данни
StatusProsp=Prospect статус
DraftPropals=Проектът на търговски предложения
SearchPropal=Търсене на търговско предложение
-CommercialDashboard=Commercial summary
-NoLimit=No limit
+CommercialDashboard=Търговско извечение
+NoLimit=Няма лимит
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 448c67c5dbd..0b493bd18e7 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -2,76 +2,76 @@
ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго.
ErrorPrefixAlreadyExists=Префикса %s вече съществува. Изберете друг.
ErrorSetACountryFirst=Първо задайте държава
-SelectThirdParty=Изберете трета страна
-DeleteThirdParty=Изтриване на трета страна
+SelectThirdParty=Изберете контрагент
+DeleteThirdParty=Изтриване на контрагент
ConfirmDeleteCompany=Сигурни ли сте, че желаете да изтриете тази фирма и цялата свързана информация?
DeleteContact=Изтриване на контакт/адрес
ConfirmDeleteContact=Сигурни ли сте, че желаете да изтриете този контакт и цялата свързана информация?
-MenuNewThirdParty=Нова трета страна
+MenuNewThirdParty=Нов контрагент
MenuNewCompany=Нова фирма
MenuNewCustomer=Нов клиент
-MenuNewProspect=New prospect
+MenuNewProspect=Нов потенциален
MenuNewSupplier=Нов доставчик
-MenuNewPrivateIndividual=Ново частно лице
+MenuNewPrivateIndividual=Ново физическо лице
MenuSocGroup=Групи
-NewCompany=Нова фирма (перспектива, клиент, доставчик)
-NewThirdParty=Нов трета страна (перспектива, клиент, доставчик)
+NewCompany=Нова фирма (потенциален, клиент, доставчик)
+NewThirdParty=Нов контрагент (потенциален, клиент, доставчик)
NewSocGroup=Нова компания група
-NewPrivateIndividual=Нов частно лице (перспектива, клиент, доставчик)
-CreateDolibarrThirdPartySupplier=Задаване на трети лица (доставчик)
-ProspectionArea=Проучване площ
-SocGroup=Група от компании
-IdThirdParty=ID на трета страна
+NewPrivateIndividual=Ново физическо лице (потенциален, клиент, доставчик)
+CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик)
+ProspectionArea=Област потенциални
+SocGroup=Група от фирми
+IdThirdParty=ID на контрагент
IdCompany=ID на фирма
IdContact=ID на контакт
Contacts=Контакти/Адреси
-ThirdPartyContacts=Трети контакти страни
-ThirdPartyContact=От страна на трети лица за контакт
+ThirdPartyContacts=Контакти за контрагенти
+ThirdPartyContact=Контакт/адрес на контрагент
StatusContactValidated=Състояние на контакт/адрес
Company=Фирма
CompanyName=Име на фирмата
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Друго име (търговско, марка, ...)
+AliasNameShort=Друго име
Companies=Фирми
CountryIsInEEC=Държавата е част от Европейската икономическа общност
-ThirdPartyName=Име на Трета страна
-ThirdParty=Трета страна
-ThirdParties=Трети страни
-ThirdPartyAll=Трети страни (всички)
-ThirdPartyProspects=Перспективи
-ThirdPartyProspectsStats=Перспективи
+ThirdPartyName=Име на контрагент
+ThirdParty=Контрагент
+ThirdParties=Контрагенти
+ThirdPartyAll=Контрагенти (всички)
+ThirdPartyProspects=Потенциални
+ThirdPartyProspectsStats=Потенциални
ThirdPartyCustomers=Клиенти
ThirdPartyCustomersStats=Клиенти
ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s
ThirdPartySuppliers=Доставчици
-ThirdPartyType=Вид на Трета страна
+ThirdPartyType=Вид на контрагент
Company/Fundation=Фирма/Организация
Individual=Частно лице
-ToCreateContactWithSameName=Автоматично ще създаде физически контакт с едни и същи данни
-ParentCompany=Фирмата майка
+ToCreateContactWithSameName=Автоматично ще създаде физически контакт със същата информация
+ParentCompany=Фирма майка
Subsidiary=Филиал
Subsidiaries=Филиали
NoSubsidiary=Няма филиали
-ReportByCustomers=Доклад от клиентите
-ReportByQuarter=Доклад процент
-CivilityCode=Учтивост код
+ReportByCustomers=Отчет по клиенти
+ReportByQuarter=Отчет по оценка
+CivilityCode=Граждански код
RegisteredOffice=Седалище
-Name=Име
Lastname=Фамилия
Firstname=Собствено име
-PostOrFunction=Пост/Длъжност
+PostOrFunction=Пост/длъжност
UserTitle=Звание
Surname=Фамилия/Псевдоним
Address=Адрес
State=Област
+StateShort=State
Region=Регион
Country=Държава
CountryCode=Код на държавата
CountryId=ID на държава
Phone=Телефон
-PhoneShort=Phone
+PhoneShort=Тел.
Skype=Скайп
-Call=Call
+Call=Повикай
Chat=Чат
PhonePro=Сл. телефон
PhonePerso=Дом. телефон
@@ -85,17 +85,19 @@ Poste= Позиция
DefaultLang=Език по подразбиране
VATIsUsed=ДДС се използва
VATIsNotUsed=ДДС не се използва
-CopyAddressFromSoc=Попълнете адреса на трета страна
+CopyAddressFromSoc=Попълнете адреса на контрагента
NoEmailDefined=Не е въведен имейл
##### Local Taxes #####
+LocalTax1IsUsed=Използване на втора такса
LocalTax1IsUsedES= RE се използва
LocalTax1IsNotUsedES= RE не се използва
+LocalTax2IsUsed=Използване на трета такса
LocalTax2IsUsedES= IRPF се използва
LocalTax2IsNotUsedES= IRPF не се използва
LocalTax1ES=RE
LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
+TypeLocaltax1ES=RE тип
+TypeLocaltax2ES=IRPF тип
TypeES=Тип
ThirdPartyEMail=%s
WrongCustomerCode=Невалиден код на клиент
@@ -109,15 +111,15 @@ ProfId2Short=Проф. номер 2
ProfId3Short=Проф. номер 3
ProfId4Short=Проф. номер 4
ProfId5Short=Проф. номер 5
-ProfId6Short=Проф. номер 5
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Проф. Id едно (CUIL)
-ProfId2AR=Проф. Id 2 (Revenu зверове)
+ProfId6Short=Проф. номер 6
+ProfId1=Професионален ID 1
+ProfId2=Професионален ID 2
+ProfId3=Професионален ID 3
+ProfId4=Професионален ID 4
+ProfId5=Професионален ID 5
+ProfId6=Професионален ID 6
+ProfId1AR=Проф. Id 1 (CUIT/CUIL)
+ProfId2AR=Проф. Id 2 (доход бруто)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
@@ -134,7 +136,7 @@ ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
-ProfId1BE=Проф. Id 1 (Професионална броя)
+ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
@@ -142,86 +144,86 @@ ProfId5BE=-
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Общински)
+ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
-ProfId3CH=Проф. Id 1 (Федерален номер)
-ProfId4CH=Проф. Id 2 (Търговски Рекорден брой)
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=-
ProfId6CH=-
-ProfId1CL=Проф. Id 1 (коловоз)
+ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
-ProfId1CO=Проф. Id 1 (коловоз)
+ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
-ProfId1DE=Проф. Id едно (USt.-IdNr)
-ProfId2DE=Проф. Id 2 (USt.-Nr)
-ProfId3DE=Проф. Id 3 (Handelsregister-Nr.)
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId6DE=-
-ProfId1ES=Проф. Id 1 (CIF / НИФ)
-ProfId2ES=Проф. Id 2 (Social Security Number)
-ProfId3ES=Проф. Id 3 (CNAE)
-ProfId4ES=Проф. Id 4 (Collegiate броя)
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=-
ProfId6ES=-
-ProfId1FR=Проф. Id 1 (SIREN)
-ProfId2FR=Проф. Id 2 (Сирет)
-ProfId3FR=Проф. Id 3 (NAF, стара APE)
-ProfId4FR=Проф. Id 4 (RCS / RM)
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId6FR=-
-ProfId1GB=Регистрационен номер
+ProfId1GB=Registration Number
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
-ProfId1HN=Id проф. 1 (RTN)
+ProfId1HN=Id prof. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
-ProfId1IN=Проф. Id 1 (TIN)
-ProfId2IN=Проф. Id 2 (PAN)
-ProfId3IN=Проф. Id 3 (SRVC ДАНЪК)
-ProfId4IN=Проф. Id 4
-ProfId5IN=Проф. Id 5
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1MA=Id проф. 1 (RC)
-ProfId2MA=Id проф. 2 (Patente)
-ProfId3MA=Id проф. 3 (IF)
-ProfId4MA=Id проф. 4 (CNSS)
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=-
ProfId6MA=-
-ProfId1MX=Проф. Id 1 (RFC).
-ProfId2MX=Проф. Id 2 (Р. П. IMSS)
-ProfId3MX=Проф. Id 3 (Професионален Хартата)
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
-ProfId1NL=КВК Nummer
+ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId6NL=-
-ProfId1PT=Проф. Id едно (NIPC)
-ProfId2PT=Проф. Id 2 (Social Security Number)
-ProfId3PT=Проф. Id 3 (Търговски Рекорден брой)
-ProfId4PT=Проф. Id 4 (консерватория)
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
@@ -230,25 +232,25 @@ ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
-ProfId1TN=Проф. Id 1 (RC)
-ProfId2TN=Проф. Id 2 (Фискална matricule)
-ProfId3TN=Проф. Id 3 (Douane код)
-ProfId4TN=Проф. Id 4 (BAN)
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
-ProfId1RU=Проф. Id едно (OGRN)
-ProfId2RU=Проф. Id 2 (INN)
-ProfId3RU=Проф. Id 3 (КПП)
-ProfId4RU=Проф. Id 4 (БУЛСТАТ)
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
VATIntra=Номер по ДДС
-VATIntraShort=Номер по ДДС
+VATIntraShort=ДДС номер
VATIntraVeryShort=ДДС
VATIntraSyntaxIsValid=Синтаксиса е валиден
VATIntraValueIsValid=Стойността е валидна
-ProspectCustomer=Prospect / Customer
-Prospect=Перспектива
+ProspectCustomer=Потенциален / Клиент
+Prospect=Потенциален
CustomerCard=Клиентска карта
Customer=Клиент
CustomerDiscount=Клиентска отстъпка
@@ -257,63 +259,65 @@ CustomerAbsoluteDiscount=Абсолютна клиентска отстъпка
CustomerRelativeDiscountShort=Относителна отстъпка
CustomerAbsoluteDiscountShort=Абсолютна отстъпка
CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка %s%%
-CompanyHasNoRelativeDiscount=Този клиент няма отстъпка по подразбиране
-CompanyHasAbsoluteDiscount=Този клиент все още има отстъпка кредити или депозити за %s %s
-CompanyHasCreditNote=Този клиент все още има кредитни бележки за %s %s
-CompanyHasNoAbsoluteDiscount=Този клиент не разполага с отстъпка наличен кредит
+CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране
+CompanyHasAbsoluteDiscount=Този клиент все още има кредити за отстъпка или депозити за %s %s
+CompanyHasCreditNote=Този клиент все още има кредити за %s %s
+CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители)
-CustomerAbsoluteDiscountMy=Абсолютни отстъпки (предоставена от себе си)
+CustomerAbsoluteDiscountMy=Абсолютни отстъпки (предоставени от вас)
DefaultDiscount=Отстъпка по подразбиране
AvailableGlobalDiscounts=Абсолютни отстъпки на разположение
DiscountNone=Няма
Supplier=Доставчик
CompanyList=Списък с фирми
-AddContact=Задаване на контакт
-AddContactAddress=Задаване на контакт/адрес
+AddContact=Създай контакт
+AddContactAddress=Създй контакт/адрес
EditContact=Редактиране на контакт
EditContactAddress=Редактиране на контакт/адрес
Contact=Контакт
ContactsAddresses=Контакти/Адреси
-NoContactDefinedForThirdParty=Няма зададен контакт за тази трета страна
+NoContactDefinedForThirdParty=Няма зададен контакт за тази контрагент
NoContactDefined=Няма зададен контакт
DefaultContact=Контакт/адрес по подразбиране
-AddCompany=Задаване на компания
-AddThirdParty=Създайте трета страна
+AddCompany=Създай фирма
+AddThirdParty=Създаване контрагент
DeleteACompany=Изтриване на фирма
PersonalInformations=Лични данни
AccountancyCode=Счетоводен код
CustomerCode=Код на клиент
SupplierCode=Код на доставчик
+CustomerCodeShort=Код на клиента
+SupplierCodeShort=Код на доставчика
CustomerAccount=Клиентска сметка
SupplierAccount=Сметка на доставчик
CustomerCodeDesc=Потребителски код, уникален за всички клиенти
SupplierCodeDesc=Код на доставчик, уникален за всички доставчици
-RequiredIfCustomer=Изисква се, ако третата страна е клиент или перспективата
-RequiredIfSupplier=Изисква се, ако третата страна е доставчик
-ValidityControledByModule=Валидност контролиран от модул
-ThisIsModuleRules=Това е правила за този модул
+RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален
+RequiredIfSupplier=Изисква се, ако контрагентът е доставчик
+ValidityControledByModule=Валидност контролирана от модул
+ThisIsModuleRules=Това са правила за този модул
LastProspect=Последно
-ProspectToContact=Prospect да се свържете
-CompanyDeleted=Фирмата "%s" е изтрита от базата данни.
+ProspectToContact=Потенциален за контакт
+CompanyDeleted=Фирма "%s" е изтрита от базата данни.
ListOfContacts=Списък на контакти/адреси
ListOfContactsAddresses=Списък на контакти/адреси
-ListOfProspectsContacts=Списък на prospect контакти
+ListOfProspectsContacts=Списък на потенциални контакти
ListOfCustomersContacts=Списък на контакти с клиенти
ListOfSuppliersContacts=Списък на контакти с доставчици
ListOfCompanies=Списък на фирмите
-ListOfThirdParties=Списък на трети страни
-ShowCompany=Покажи фирма
+ListOfThirdParties=Списък на контрагенти
+ShowCompany=Позване на трето лице
ShowContact=Покажи контакт
ContactsAllShort=Всички (без филтър)
-ContactType=Вид на контакт
-ContactForOrders=Контакт с Ордена
-ContactForProposals=Предложение за контакт
-ContactForContracts=Договор за контакт
-ContactForInvoices=Фактура за контакт
-NoContactForAnyOrder=Това лице не е контакт за всяка поръчка
-NoContactForAnyProposal=Това лице не е контакт за всяко търговско предложение
-NoContactForAnyContract=Това лице не е контакт за всеки договор
-NoContactForAnyInvoice=Това лице не е контакт за всяка фактура
+ContactType=Тип на контакт
+ContactForOrders=Контакт за поръчката
+ContactForProposals=Контакт за предложение
+ContactForContracts=Контакт за договор
+ContactForInvoices=Контакт за фактура
+NoContactForAnyOrder=Този контакт не е контакт за поръчка
+NoContactForAnyProposal=Този контакт не е контакт за търговско предложение
+NoContactForAnyContract=Този контакт не е контакт за договор
+NoContactForAnyInvoice=Този контакт не е контакт за фактура
NewContact=Нов контакт
NewContactAddress=Нов контакт/адрес
LastContacts=Последни контакти
@@ -323,108 +327,108 @@ Capital=Капитал
CapitalOf=Столица на %s
EditCompany=Редактиране на фирма
EditDeliveryAddress=Редактиране на адрес за доставка
-ThisUserIsNot=Този потребител не е перспектива, клиенти, нито с доставчика
+ThisUserIsNot=Този потребител не е потенциален, клиенти или доставчик
VATIntraCheck=Проверка
-VATIntraCheckDesc=Връзката %s позволява да поиска от Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работят.
+VATIntraCheckDesc=Връзката %s позволява да се попита Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работи.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Проверете Intracomunnautary ДДС върху Европейската Комисия сайт
-VATIntraManualCheck=Можете също да проверите ръчно от европейския уеб сайт %s
-ErrorVATCheckMS_UNAVAILABLE=Проверете не е възможно. Проверка на услугата не се предоставя от държавата-членка (%s).
-NorProspectNorCustomer=Нито перспектива, нито клиента
+VATIntraCheckableOnEUSite=Проверете Intracomunnautary VAT на сайта на Европейската комисия
+VATIntraManualCheck=Можете също да проверите ръчно на европейския уеб сайт %s
+ErrorVATCheckMS_UNAVAILABLE=Проверката не е възможнао. Услугата не се предоставя от държавата-членка (%s).
+NorProspectNorCustomer=Нито потенциален, нито клиент
JuridicalStatus=Юридически статут
Staff=Персонал
-ProspectLevelShort=Потенциал
-ProspectLevel=Prospect потенциал
+ProspectLevelShort=Потенциален
+ProspectLevel=Потенциален
ContactPrivate=Частен
-ContactPublic=Споделени
+ContactPublic=Споделен
ContactVisibility=Видимост
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Други не, свързани с трета страна
-ProspectStatus=Prospect статус
+ContactOthers=Друг
+OthersNotLinkedToThirdParty=Други, не свързани с контрагент
+ProspectStatus=Потенциален статус
PL_NONE=Няма
PL_UNKNOWN=Неизвестен
PL_LOW=Ниско
-PL_MEDIUM=Среда
+PL_MEDIUM=Средно
PL_HIGH=Високо
TE_UNKNOWN=-
-TE_STARTUP=Startup
+TE_STARTUP=Стартира
TE_GROUP=Голяма фирма
TE_MEDIUM=Средно голяма фирма
-TE_ADMIN=Правителствен
+TE_ADMIN=Правителствена
TE_SMALL=Малка фирма
TE_RETAIL=Търговец на дребно
-TE_WHOLE=Wholetailer
+TE_WHOLE=Дистрибутор
TE_PRIVATE=Частно лице
TE_OTHER=Друг
-StatusProspect-1=Не се свържете
-StatusProspect0=Никога контакт
-StatusProspect1=За да се свържете
+StatusProspect-1=Да не контактува
+StatusProspect0=Никога не е контактувано
+StatusProspect1=Да се контактува
StatusProspect2=Контакт в процес
-StatusProspect3=Свържи се направи
-ChangeDoNotContact=Промяна на състоянието на "Не се свържете с"
-ChangeNeverContacted=Промяна на състоянието "Никога контакт"
-ChangeToContact=Промяна на състоянието ", за да се свържете
-ChangeContactInProcess=Промяна на статут на контакти в процес "
-ChangeContactDone=Промяна на статут на 'Свържи се направи "
-ProspectsByStatus=Перспективите по статус
+StatusProspect3=Контактът е направен
+ChangeDoNotContact=Промяна на статуса до 'Да не контактува';
+ChangeNeverContacted=Промяна на статуса до 'Никога не е контактувано';
+ChangeToContact=Промяна на статуса до 'Да се контактува'
+ChangeContactInProcess=Промяна на статуса до 'Контакт в процес'
+ChangeContactDone=Промяна на статуса до 'Да се контактува'
+ProspectsByStatus=Потенциални по статус
BillingContact=Контакт за фактуриране
NbOfAttachedFiles=Брой на прикачени файлове
-AttachANewFile=Прикачване на нов файл
-NoRIB=Не е определена БАН
+AttachANewFile=Прикачи нов файл
+NoRIB=Не е заданен BAN
NoParentCompany=Няма
ExportImport=Внос-износ
-ExportCardToFormat=Износ карта формат
-ContactNotLinkedToCompany=Контактът не е свързано с която и да е трета страна
+ExportCardToFormat=Износна карта формат
+ContactNotLinkedToCompany=Контактът не е свързан с никой контрагент
DolibarrLogin=Dolibarr вход
-NoDolibarrAccess=Няма достъп Dolibarr
-ExportDataset_company_1=Трети страни (Компании/фондации/физически лица) и имущество
+NoDolibarrAccess=Няма Dolibarr достъп
+ExportDataset_company_1=Контрагенти (Компании/организации/физически лица) и имущество
ExportDataset_company_2=Контакти и свойства
-ImportDataset_company_1=Трети страни (Компании/фондации/физически лица) и имущество
-ImportDataset_company_2=Контакти/Адреси (на трети страни или не) и атрибути
+ImportDataset_company_1=Контрагенти (Компании/организации/физически лица) и имущество
+ImportDataset_company_2=Контакти/адреси (на контрагенти или не) и атрибути
ImportDataset_company_3=Банкови данни
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Ценовото равнище
-DeliveriesAddress=Доставка адреси
+ImportDataset_company_4=Контрагети/Търговски представители (Засяга потребителите, търговски представители на фирми)
+PriceLevel=Ценово ниво
+DeliveriesAddress=Адреси за доставка
DeliveryAddress=Адрес за доставка
-DeliveryAddressLabel=Етикета Адрес за доставка
+DeliveryAddressLabel=Етикет за адрес за доставка
DeleteDeliveryAddress=Изтриване на адрес за доставка
ConfirmDeleteDeliveryAddress=Сигурен ли сте, че искате да изтриете този адрес за доставка?
NewDeliveryAddress=Нов адрес за доставка
-AddDeliveryAddress=Задаване на адрес
-AddAddress=Задаване на адрес
-NoOtherDeliveryAddress=Не е алтернативна доставка, определен адрес
-SupplierCategory=Доставчик категория
-JuridicalStatus200=Самостоятелна
+AddDeliveryAddress=Създай адрес
+AddAddress=Създай адрес
+NoOtherDeliveryAddress=Не зададен алтернативен адрес за доставка
+SupplierCategory=Категория на доставчик
+JuridicalStatus200=Независим
DeleteFile=Изтриване на файл
ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл?
-AllocateCommercial=Заделете търговски
+AllocateCommercial=Асоцииран към търговски представител
SelectCountry=Изберете държава
-SelectCompany=Изберете трета страна
+SelectCompany=Изберете контрагент
Organization=Организация
AutomaticallyGenerated=Автоматично генерирани
FiscalYearInformation=Информация за фискалната година
FiscalMonthStart=Начален месец на фискалната година
-YouMustCreateContactFirst=Трябва да създадете контакти имейли за трета страна първо, за да бъде в състояние да добавите имейли уведомления.
+YouMustCreateContactFirst=Трябва първо да създадете контактни имейли за контрагента, за да добавите уведомления по имейл.
ListSuppliersShort=Списък на доставчиците
-ListProspectsShort=Списък на перспективите
+ListProspectsShort=Списък на потенциални
ListCustomersShort=Списък на клиенти
-ThirdPartiesArea=Трети страни и област на контакт
-LastModifiedThirdParties=Последните %s променени трети страни
-UniqueThirdParties=Общо уникални трети страни
+ThirdPartiesArea=Контрагенти и контакти
+LastModifiedThirdParties=Последните %s променени контрагента
+UniqueThirdParties=Общо уникални контрагенти
InActivity=Отворен
ActivityCeased=Затворен
-ActivityStateFilter=Състоянието на дейността
-ProductsIntoElements=Списък на продуктите в %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
-MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0.
-LeopardNumRefModelDesc=Кодът е безплатно. Този код може да бъде променен по всяко време.
-ManagingDirectors=Наименование на управител(и) (гл. изп. директор, директор, президент...)
-SearchThirdparty=Search third party
+ActivityStateFilter=Статус на активност
+ProductsIntoElements=Списък на продуктите/услугите в %s
+CurrentOutstandingBill=Текуща висяща сметка
+OutstandingBill=Макс. за висяща сметка
+OutstandingBillReached=Достигнат макс. за висяща сметка
+MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време.
+ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
+SearchThirdparty=Търсене на контрагент
SearchContact=Търсене на контакт
-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 so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
+MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
+MergeThirdparties=Сливане на контрагенти
+ConfirmMergeThirdparties=Сигурни ли сте че искате да слеете този контрагент в текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени към текущия контрагент.
+ThirdpartiesMergeSuccess=Контрагентите бяха обединени
+ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати.
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 2870dc3d90c..123cd755454 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -1,77 +1,77 @@
# Dolibarr language file - Source file is en_US - compta
Accountancy=Счетоводство
AccountancyCard=Счетоводстводна карта
-Treasury=Каса
+Treasury=Ценности
MenuFinancial=Финанси
-TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
-OptionMode=Възможност за счетоводството
-OptionModeTrue=Вариант доходите, Разходи
-OptionModeVirtual=Вариант Вземания Дълговете
-OptionModeTrueDesc=В този контекст, на оборота се изчислява плащания (дата на плащанията). Валидността на цифрите е гарантирана само ако счетоводството се разглежда през входа / изхода на сметките чрез фактури.
-OptionModeVirtualDesc=В този контекст, на оборота се изчислява върху фактури (датата на утвърждаване). Когато тези фактури се дължи, независимо дали са платени или не, те са изброени в оборота изход.
-FeatureIsSupportedInInOutModeOnly=Функцията е достъпна само в счетоводството режим кредити ЗАЕМИ (Виж модулна конфигурация за счетоводството)
-VATReportBuildWithOptionDefinedInModule=Сумите, показани тук, са изчислени въз основа на правилата, определени от данъчните модул за настройка.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+TaxModuleSetupToModifyRules=Отидете на Настройка модул данъци за да промените правилата за изчисляване
+TaxModuleSetupToModifyRulesLT=Отидете на Настройка на фирмата за да промените правилата за изчисляване
+OptionMode=Опция за счетоводство
+OptionModeTrue=Опция приходи-разходи
+OptionModeVirtual=Опция вземания-дългове
+OptionModeTrueDesc=В този контекст, оборотът се изчислява по плащания (дата на плащанията). Валидността на цифрите е гарантирана само ако счетоводството се разглежда през входа/изхода на сметките чрез фактури.
+OptionModeVirtualDesc=В този контекст, оборотът се изчислява върху фактури (датата на валидиране). Когато тези фактури са дължими, независимо дали са платени или не, те присъстват в оборота.
+FeatureIsSupportedInInOutModeOnly=Функцията е достъпна само в счетоводството в режим кредит-дебит (Вижте настройките на модула за счетоводство)
+VATReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за данъци.
+LTReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за фирмата
Param=Структура
-RemainingAmountPayment=Сума за плащане остава:
-AmountToBeCharged=Общо сумата за плащане:
+RemainingAmountPayment=Остатъчна сума за плащане:
+AmountToBeCharged=Общо сума за плащане:
AccountsGeneral=Сметки
Account=Сметка
Accounts=Сметки
-Accountparent=Сметка Родител
-Accountsparent=Сметки майка
-BillsForSuppliers=Законопроекти за доставчиците
+Accountparent=Сметка родител
+Accountsparent=Сметки родител
+BillsForSuppliers=Сметки за доставчици
Income=Доход
Outcome=Разход
-ReportInOut=Приходи / разходи
+ReportInOut=Приходи/разходи
ReportTurnover=Оборот
-PaymentsNotLinkedToInvoice=Плащания, които не са свързани с всяка фактура, така че не свързани с която и да е трета страна
-PaymentsNotLinkedToUser=Плащанията, които не са свързани с който и да е потребител
+PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент
+PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител
Profit=Печалба
-AccountingResult=Accounting result
+AccountingResult=Счетоводен резултат
Balance=Баланс
Debit=Дебит
Credit=Кредит
-Piece=Accounting Doc.
-Withdrawal=Оттегляне
+Piece=Счетоводен док.
+Withdrawal=Тегляне
Withdrawals=Тегления
-AmountHTVATRealReceived=Net събраните
-AmountHTVATRealPaid=Net плаща
-VATToPay=ДДС продава
-VATReceived=ДДС, получавани
+AmountHTVATRealReceived=Нето събрани
+AmountHTVATRealPaid=Нето платени
+VATToPay=ДДС продажби
+VATReceived=ДДС получено
VATToCollect=ДДС покупки
VATSummary=ДДС баланс
LT2SummaryES=IRPF баланс
-LT1SummaryES=RE Balance
-VATPaid=ДДС, платен
-SalaryPaid=Salary paid
+LT1SummaryES=RE баланс
+VATPaid=ДДС платен
+SalaryPaid=Заплати платени
LT2PaidES=IRPF платен
-LT1PaidES=RE Paid
+LT1PaidES=RE платен
LT2CustomerES=IRPF продажби
LT2SupplierES=IRPF покупки
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=Събраният ДДС
-ToPay=За да платите
-ToGet=За да се върнете
-SpecialExpensesArea=Area for all special payments
+LT1CustomerES=RE продажби
+LT1SupplierES=RE покупки
+VATCollected=ДДС събран
+ToPay=За плащане
+ToGet=За получаване
+SpecialExpensesArea=Секция за всички специални плащания
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-MenuSpecialExpenses=Special expenses
+SocialContribution=Социални или фискални данъци
+SocialContributions=Социални или фискални данъци
+MenuSpecialExpenses=Специални разходи
MenuTaxAndDividends=Данъци и дивиденти
-MenuSalaries=Salaries
+MenuSalaries=Заплати
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Счетоводство / Каса
+AccountancyTreasuryArea=Секция Счетоводство/ценности
AccountancySetup=Настройки на счетоводството
-NewPayment=Нов плащане
+NewPayment=Ново плащане
Payments=Плащания
-PaymentCustomerInvoice=Плащане на клиенти фактура
-PaymentSupplierInvoice=Плащане доставчик фактура
+PaymentCustomerInvoice=Плащане на продажна фактура
+PaymentSupplierInvoice=Плащане доставна фактура
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=Плащането на ДДС
PaymentSalary=Salary payment
@@ -79,16 +79,21 @@ ListPayment=Списък на плащанията
ListOfPayments=Списък на плащанията
ListOfCustomerPayments=Списък на клиентски плащания
ListOfSupplierPayments=Списък на доставчика плащания
-DatePayment=Дата на плащане
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Нова плащането на ДДС
-newLT2PaymentES=Нова IRPF плащане
+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
-LT2PaymentES=IRPF плащане
-LT2PaymentsES=IRPF Плащания
+newLT2PaymentES=Нова IRPF плащане
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF плащане
+LT2PaymentsES=IRPF Плащания
VATPayment=Плащането на ДДС
VATPayments=Плащанията по ДДС
VATRefund=VAT Refund
@@ -99,12 +104,14 @@ TotalToPay=Всичко за плащане
TotalVATReceived=Общо ДДС
CustomerAccountancyCode=Код на клиенти счетоводство
SupplierAccountancyCode=Код доставчик счетоводство
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Номер на сметка
AccountNumber=Номер на сметка
NewAccount=Нов акаунт
SalesTurnover=Продажби оборот
SalesTurnoverMinimum=Minimum sales turnover
-ByThirdParties=Bu трети страни
+ByThirdParties=По контрагенти
ByUserAuthorOfInvoice=С фактура автор
AccountancyExport=Счетоводството износ
ErrorWrongAccountancyCodeForCompany=Bad код отчетност за клиента %s
@@ -135,8 +142,8 @@ 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
-AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим %sClaims Debt%sS ангажимент счетоводство.
-AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, подробно от трети страни, каза режим %sIncomes Expense%sS отчитане на касова основа.
+AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от контрагенти, каза режим %sClaims Debt%sS ангажимент счетоводство.
+AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, подробно от контрагенти, каза режим %sIncomes Expense%sS отчитане на касова основа.
SeeReportInInputOutputMode=Виж доклада %sIncomes-Expense%sS каза за отчитане на касова основа за изчисляване на действителните плащания
SeeReportInDueDebtMode=Виж доклада %sClaims-Debt%sS ангажимент счетоводство за изчисляване на издадените фактури
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
@@ -146,7 +153,7 @@ RulesCADue=- Тя включва дължимите на клиента факт
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти.
- Тя се основава на датата на плащане на тези фактури
DepositsAreNotIncluded=- Депозит фактури не са включени
DepositsAreIncluded=- Депозит фактури са включени
-LT2ReportByCustomersInInputOutputModeES=Доклад от трета страна IRPF
+LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
@@ -171,7 +178,7 @@ InvoiceStats=Статистически данни за сметки
Dispatch=Диспечерско
Dispatched=Изпратени
ToDispatch=За изпращане
-ThirdPartyMustBeEditAsCustomer=От трета страна трябва да бъдат определени като клиент
+ThirdPartyMustBeEditAsCustomer=От контрагент трябва да бъдат определени като клиент
SellsJournal=Продажби вестник
PurchasesJournal=Покупките вестник
DescSellsJournal=Продажби вестник
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Преизчисляване
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.
diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang
index e397feceead..81e0c230296 100644
--- a/htdocs/langs/bg_BG/contracts.lang
+++ b/htdocs/langs/bg_BG/contracts.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Договори област
ListOfContracts=Списък на договорите
-LastModifiedContracts=Last %s modified contracts
+LastModifiedContracts=Последни %s променени договори
AllContracts=Всички договори
ContractCard=Карта на договор
ContractStatus=Статус на договор
@@ -19,10 +19,11 @@ ServiceStatusLateShort=Изтекла
ServiceStatusClosed=Затворен
ServicesLegend=Услуги легенда
Contracts=Договори
-ContractsAndLine=Contracts and line of contracts
+ContractsSubscriptions=Contracts/Subscriptions
+ContractsAndLine=Договори и договорни линии
Contract=Договор
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Договорна линия
+Closing=Затваряне
NoContracts=Не договори
MenuServices=Услуги
MenuInactiveServices=Услуги, които не са активни
@@ -30,7 +31,8 @@ MenuRunningServices=Текущи услуги
MenuExpiredServices=Изтекли услуги
MenuClosedServices=Затворени услуги
NewContract=Нов договор
-AddContract=Create contract
+NewContractSubscription=New contract/subscription
+AddContract=Създаване на договор
SearchAContract=Търсене на договора
DeleteAContract=Изтриване на договора
CloseAContract=Затваряне на договора
@@ -83,18 +85,18 @@ DeleteContractLine=Изтриване на линия договор
ConfirmDeleteContractLine=Сигурен ли сте, че искате да изтриете тази линия договор?
MoveToAnotherContract=Преместване на службата в друг договор.
ConfirmMoveToAnotherContract=Избра новата цел на договора и потвърдете, искам да се движат тази услуга в този договор.
-ConfirmMoveToAnotherContractQuestion=Изберете в съществуващия договор (от една и съща трета страна), която искате да преместите тази услуга?
+ConfirmMoveToAnotherContractQuestion=Изберете в кой от съществуващите договори (със същия контрагент), искате да преместите тази услуга?
PaymentRenewContractId=Поднови договора линия (брой %s)
ExpiredSince=Срок на годност
RelatedContracts=Подобни договори
NoExpiredServices=Не изтекъл активни услуги
-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
+ListOfServicesToExpireWithDuration=Списък на Услуги изтичащи в %s дни
+ListOfServicesToExpireWithDurationNeg=Списък на услуги изтекли повече от %s дни
+ListOfServicesToExpire=Списък на изтичащи Услуги
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.
+StandardContractsTemplate=Стандартен шаблон за договори
+ContactNameAndSignature=За %s, име и подпис:
+OnlyLinesWithTypeServiceAreUsed=Само линии с тип "Услуга" ще бъдат клонирани.
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index eadcc3d2e9d..a498d8e88bb 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -1,89 +1,89 @@
# Dolibarr language file - Source file is en_US - cron
# About page
About = За
-CronAbout = About Cron
-CronAboutPage = Cron about page
+CronAbout = За Cron
+CronAboutPage = Официалната страница за Cron
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Прочитане на Планирана задача
+Permission23102 = Създаване/обновяване на Планирана задача
+Permission23103 = Изтриване на Планирана задача
+Permission23104 = Изпълнение на Планирана задача
# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch cron jobs if required
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use 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
+CronSetup= Настройки за управление на Планирани задачи
+URLToLaunchCronJobs=URL за проверка и зареждане на cron задачи ако е нужно
+OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача
+KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи
+FileToLaunchCronJobs=Команден ред за изпъление на cron задача
+CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути
+CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути
# Menu
-CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
-CronListInactive=List of disabled jobs
+CronJobs=Планирани задачи
+CronListActive=Списък на активните/планирани задачи
+CronListInactive=Списък на неактивираните задачи
# Page list
-CronDateLastRun=Last run
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
-CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
-CronTask=Job
+CronDateLastRun=Последно изпълнение
+CronLastOutput=Изходен резултат от последно изпълнени
+CronLastResult=Послед резултатен код
+CronListOfCronJobs=Списък на планираните задачи
+CronCommand=Команда
+CronList=Планирани задачи
+CronDelete=Изтриване на планирани задачи
+CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи ?
+CronExecute=Зареждане на планирани задачи
+CronConfirmExecute=Сигурни ли сте, че искате да се изпълнят тези планирани задачи сега ?
+CronInfo=Модул Планирана задача позволява да се изпълни задача, която е била планирана
+CronWaitingJobs=Чакащи задачи
+CronTask=Задача
CronNone=Няма
CronDtStart=Начална дата
CronDtEnd=Крайна дата
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
-CronFrequency=Frequency
-CronClass=Class
+CronDtNextLaunch=Следващо изпълнение
+CronDtLastLaunch=Последно изпълнение
+CronFrequency=Честота
+CronClass=Клас
CronMethod=Метод
CronModule=Модул
-CronAction=Action
+CronAction=Действие
CronStatus=Статус
-CronStatusActive=Enabled
-CronStatusInactive=Забранен
-CronNoJobs=No jobs registered
+CronStatusActive=Активирани
+CronStatusInactive=Неактивирани
+CronNoJobs=Няма регистрирани задачи
CronPriority=Приоритет
CronLabel=Описание
-CronNbRun=Nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
+CronNbRun=Nb. зареждане
+CronEach=Всеки
+JobFinished=Задачи заредени и приключили
#Page card
-CronAdd= Add jobs
-CronHourStart= Start hour and date of job
-CronEvery=Execute job each
-CronObject=Instance/Object to create
+CronAdd= Добавяне на задачи
+CronHourStart= Начален час и дата на задача
+CronEvery=Изпълни задачата всеки
+CronObject=Въплъщение/Обект за създаване
CronArgs=Параметри
-CronSaveSucess=Save succesfully
+CronSaveSucess=Записана успешно
CronNote=Коментар
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Правя неспособен
-CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
+CronFieldMandatory=Полета %s са задължителни
+CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата
+CronStatusActiveBtn=Активирайте
+CronStatusInactiveBtn=Деактивирай
+CronTaskInactive=Тази задача е неактивирана
+CronDtLastResult=Последна дата на резултат
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product
-CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php
-CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product
-CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth
-CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef
-CronCommandHelp=Системния команден ред за стартиране.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronClassFile=Класове (filename.class.php)
+CronModuleHelp=Име на Dolibarr модулна директория (работи също така с външен Dolibarr модул).
Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на модула е product
+CronClassFileHelp=Име на файл да се зареди.
Например, за да издърпате метод на обект Dolibarrr Product /htdocs/product/class/product.class.php, стойността на името на файла за класа е product.class.php
+CronObjectHelp=Името на обекът, който да се зареди.
Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на името на файла за класа е Product
+CronMethodHelp=Методът на обекта да се зареди.
Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на метода е fecth
+CronArgsHelp=Аргументите за метода.
Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на параметрите може да бъде 0, ProductRef
+CronCommandHelp=Системният команден ред за стартиране.
+CronCreateJob=Създаване на нова Планирана задача
+CronFrom=От
# Info
CronInfoPage=Информация
# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
+CronType=Тип задача
+CronType_method=Изпълни метод на Dolibarr клас
CronType_command=Терминална команда
CronMenu=Крон (софтуер за изпънение на автоматични задачи)
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Върнете се в меню "Начало - Модулни инструменти - Списък задачи", за да видите и редактирате планираните задачи.
+TaskDisabled=Неактивирани задачи
diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang
index 70b58f53bf2..2116a80f057 100644
--- a/htdocs/langs/bg_BG/deliveries.lang
+++ b/htdocs/langs/bg_BG/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Поръчките за доставка
DeliveryDate=Дата на доставка
DeliveryDateShort=Доставки. дата
CreateDeliveryOrder=Генериране на ордер за доставка
+DeliveryStateSaved=Състояние на доставката е записано
QtyDelivered=Количество доставени
SetDeliveryDate=Дата на изпращане
ValidateDeliveryReceipt=Одобряване на разписка
@@ -23,4 +24,6 @@ GoodStatusDeclaration=Стоките са получили по-горе в до
Deliverer=Избавител:
Sender=Подател
Recipient=Получател
-ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=Няма достатъчна наличност
+Shippable=Годно за изпращане
+NonShippable=Негодно за изпращане
diff --git a/htdocs/langs/bg_BG/dict.lang b/htdocs/langs/bg_BG/dict.lang
index 5a9334e7d82..5a2546bb09c 100644
--- a/htdocs/langs/bg_BG/dict.lang
+++ b/htdocs/langs/bg_BG/dict.lang
@@ -56,7 +56,7 @@ CountryBA=Босна и Херцеговина
CountryBW=Ботсуана
CountryBV=Остров Буве
CountryBR=Бразилия
-CountryIO=Британската територия в Индийския океан
+CountryIO=Британска територия в Индийския океан
CountryBN=Бруней Даруссалам
CountryBG=България
CountryBF=Буркина Фасо
@@ -64,7 +64,7 @@ CountryBI=Бурунди
CountryKH=Камбоджа
CountryCV=Кабо Верде
CountryKY=Каймановите острови
-CountryCF=Централноафриканската република
+CountryCF=Централноафриканска република
CountryTD=Чад
CountryCL=Чили
CountryCX=Остров Рождество
@@ -82,7 +82,7 @@ CountryCZ=Чехия
CountryDK=Дания
CountryDJ=Джибути
CountryDM=Доминика
-CountryDO=Доминиканската република
+CountryDO=Доминиканска република
CountryEC=Еквадор
CountryEG=Египет
CountrySV=Ел Салвадор
@@ -115,7 +115,7 @@ CountryHM=Хърд и Макдоналд
CountryVA=Светия престол (Ватикана)
CountryHN=Хондурас
CountryHK=Хонконг
-CountryIS=Icelande
+CountryIS=Исландия
CountryIN=Индия
CountryID=Индонезия
CountryIR=Иран
@@ -130,7 +130,7 @@ CountryKI=Кирибати
CountryKP=Северна Корея
CountryKR=Южна Корея
CountryKW=Кувейт
-CountryKG=Kyrghyztan
+CountryKG=Киргизтан
CountryLA=Лао
CountryLV=Латвия
CountryLB=Ливан
@@ -255,10 +255,10 @@ CivilityMTRE=Майстор
CivilityDR=Доктор
##### Currencies #####
Currencyeuros=Евро
-CurrencyAUD=АС долара
-CurrencySingAUD=АС Dollar
+CurrencyAUD=AU долара
+CurrencySingAUD=AU долар
CurrencyCAD=CAN долара
-CurrencySingCAD=CAN Dollar
+CurrencySingCAD=CAN долар
CurrencyCHF=Швейцарски франкове
CurrencySingCHF=Швейцарски франк
CurrencyEUR=Евро
@@ -266,7 +266,7 @@ CurrencySingEUR=Евро
CurrencyFRF=Френски франкове
CurrencySingFRF=Френския франк
CurrencyGBP=GB лири
-CurrencySingGBP=GB Pound
+CurrencySingGBP=GB лира
CurrencyINR=Индийски рупии
CurrencySingINR=Индийска рупия
CurrencyMAD=Дирхам
@@ -290,6 +290,8 @@ CurrencySingXOF=CFA франк BCEAO
CurrencyXPF=ОПОР франкове
CurrencySingXPF=CFP франк
CurrencyCentSingEUR=цент
+CurrencyCentINR=пайса
+CurrencyCentSingINR=пайси
CurrencyThousandthSingTND=хиляден
#### Input reasons #####
DemandReasonTypeSRC_INTE=Интернет
@@ -297,11 +299,11 @@ DemandReasonTypeSRC_CAMP_MAIL=Пощенска кампания
DemandReasonTypeSRC_CAMP_EMAIL=Кампания по имейл
DemandReasonTypeSRC_CAMP_PHO=Телефонна кампания
DemandReasonTypeSRC_CAMP_FAX=Факс кампания
-DemandReasonTypeSRC_COMM=Търговския контакт
-DemandReasonTypeSRC_SHOP=Магазин за контакт
-DemandReasonTypeSRC_WOM=Дума на устата
+DemandReasonTypeSRC_COMM=Търговски контакт
+DemandReasonTypeSRC_SHOP=Контакт с магазин
+DemandReasonTypeSRC_WOM=Уста на уста
DemandReasonTypeSRC_PARTNER=Партньор
-DemandReasonTypeSRC_EMPLOYEE=Служителите
+DemandReasonTypeSRC_EMPLOYEE=Служител
DemandReasonTypeSRC_SPONSORING=Спонсорство
#### Paper formats ####
PaperFormatEU4A0=Формат 4A0
@@ -313,13 +315,13 @@ PaperFormatEUA3=Формат A3
PaperFormatEUA4=Формат A4
PaperFormatEUA5=Формат A5
PaperFormatEUA6=Формат A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
+PaperFormatUSLETTER=Формат Letter US
+PaperFormatUSLEGAL=Формат Legal US
+PaperFormatUSEXECUTIVE=Формат Executive US
+PaperFormatUSLEDGER=Формат Ledger/Tabloid
+PaperFormatCAP1=Формат P1 Canada
+PaperFormatCAP2=Формат P2 Canada
+PaperFormatCAP3=Формат P3 Canada
+PaperFormatCAP4=Формат P4 Canada
+PaperFormatCAP5=Формат P5 Canada
+PaperFormatCAP6=Формат P6 Canada
diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang
index 701b9b4e4bb..8c6d292e90f 100644
--- a/htdocs/langs/bg_BG/donations.lang
+++ b/htdocs/langs/bg_BG/donations.lang
@@ -23,7 +23,7 @@ DonationStatusPaid=Получено дарение
DonationStatusPromiseNotValidatedShort=Проект
DonationStatusPromiseValidatedShort=Потвърдено
DonationStatusPaidShort=Получено
-DonationTitle=Donation receipt
+DonationTitle=Разписка за дарение
DonationDatePayment=Дата на плащане
ValidPromess=Потвърждаване на дарението
DonationReceipt=Разписка за дарение
@@ -35,9 +35,9 @@ DonationRecipient=Получател на дарението
ThankYou=Благодарим Ви!
IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност
MinimumAmount=Минималното количество е %s
-FreeTextOnDonations=Free text to show in footer
+FreeTextOnDonations=Свободен текст, който да се показва в долния колонтитул
FrenchOptions=Опции за Франция
-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
+DONATION_ART200=Показване на артикул 200 от CGI ако сте загрижени
+DONATION_ART238=Показване на артикул 238 от CGI ако сте загрижени
+DONATION_ART885=Показване на артикул 885 от CGI ако сте загрижени
+DonationPayment=Плащане на дарение
diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang
index 6e46ba15a07..d1c54325e0c 100644
--- a/htdocs/langs/bg_BG/ecm.lang
+++ b/htdocs/langs/bg_BG/ecm.lang
@@ -1,9 +1,8 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Документи
DocsMine=Моите документи
DocsGenerated=Генерираните документи
DocsElements=Елементи документи
-DocsThirdParties=Документи трети страни
+DocsThirdParties=Документи контрагенти
DocsContracts=Документи договори
DocsProposals=Документи предложения
DocsOrders=Документи поръчки
@@ -35,16 +34,16 @@ ECMSearchByEntity=Търсене по обект
ECMSectionOfDocuments=Директории на документи
ECMTypeManual=Ръчно
ECMTypeAuto=Автоматично
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Документи, свързани с трети страни
+ECMDocsBySocialContributions=Документи свързани със социални или фискални такси
+ECMDocsByThirdParties=Документи, свързани с контрагенти
ECMDocsByProposals=Документи, свързани с предложения
ECMDocsByOrders=Документи, свързани с поръчки на клиенти
ECMDocsByContracts=Документи, свързани с договори
ECMDocsByInvoices=Документи, свързани с клиентите фактури
ECMDocsByProducts=Документи, свързани с продуктите
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
+ECMDocsByProjects=Документи свързани към проекти
+ECMDocsByUsers=Документи свързани към потребители
+ECMDocsByInterventions=Документи свързани към интервенции
ECMNoDirectoryYet=Не е създадена директория
ShowECMSection=Покажи директория
DeleteSection=Изтриване на директория
@@ -53,5 +52,5 @@ ECMDirectoryForFiles=Относителна директория за файло
CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове
ECMFileManager=Файлов мениджър
ECMSelectASection=Изберете директория от лявото дърво ...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+DirNotSynchronizedSyncFirst=Тази директория излгежда е създадена или променена извън ECM модула. Трябва да кликнете на бутон "Refresh" първо за обновяване на диска и базата данни да вземе съдържанието на тази директория.
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index ef197f3a4c8..cc5d37245da 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -3,9 +3,7 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Грешка
-Errors=Грешки
-ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Бяха намерени грешки, но въпреки това валидираме
ErrorBadEMail=EMail %s не е
ErrorBadUrl=Адреса %s не е
ErrorLoginAlreadyExists=Вход %s вече съществува.
@@ -22,14 +20,14 @@ ErrorFailedToDeleteJoinedFiles=Не мога да изтрия околната
ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече определен контакт за този тип.
ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип.
ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен.
-ErrorBadThirdPartyName=Неправилна стойност за името на трета страна
-ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadThirdPartyName=Неправилна стойност за името на контрагента
+ErrorProdIdIsMandatory=%s е задължително
ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorBadBarCodeSyntax=Неправилен синтаксис за бар код. Може би сте задали неправилен тип за бар код или сте определили маска за номериране, която не се впада със сканираната стойност.
ErrorCustomerCodeRequired=Клиентите изисква код
-ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Бар код е задължителен
ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва
-ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Бар кодът вече се използва
ErrorPrefixRequired=Префикс изисква
ErrorUrlNotValid=Адресът на интернет страницата е неправилно
ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика
@@ -37,9 +35,9 @@ ErrorSupplierCodeRequired=Доставчик изисква код
ErrorSupplierCodeAlreadyUsed=Доставчик код вече се използва
ErrorBadParameters=Лошите параметри
ErrorBadValueForParameter=Грешна стойност "%s" за параметрите неправилни "%s"
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadImageFormat=Файлът на изображението е с неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображения от този формат)
ErrorBadDateFormat="%s" Стойност има грешна дата формат
-ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Датата не е правилна!
ErrorFailedToWriteInDir=Неуспех при запис в директорията %s
ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
ErrorUserCannotBeDelete=Потребителят не може да бъде изтрита. Може би тя е свързана върху лица Dolibarr.
@@ -60,26 +58,26 @@ ErrorUploadBlockedByAddon=Качи блокиран от PHP / Apache плъги
ErrorFileSizeTooLarge=Размерът на файла е твърде голям.
ErrorSizeTooLongForIntType=Размер твърде дълго за Вътрешна (%s цифри максимум)
ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ тип (%s символа максимум)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
+ErrorNoValueForSelectType=Моля попълнете стойност за списък избиране
+ErrorNoValueForCheckBoxType=Моля попълнете стойност за списък отметки
+ErrorNoValueForRadioType=Моля попълнете стойност за списък радио бутони
ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
ErrorFieldCanNotContainSpecialCharacters=Полеви %s, не трябва да съдържа специални знаци.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле %s не трябва да съдържа специални символи, нито главни букви и не може да съдържа само цифри.
ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=Това име на профил вече съществува за този експортен набор.
ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с "статут не е започнал", ако поле ", направено от" е пълен.
ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или YYYYMMDD)
ErrorRecordHasChildren=Грешка при изтриване на записи, тъй като тя има някои детински.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект.
ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл %s EN предоставят на %s код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница.
ErrorWrongValueForField=Грешна стойност за номер на полето %s ("%s" стойността не съответства на регулярни изрази върховенството %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
+ErrorFieldValueNotIn=Грешна стойност за поле номер %s (стойността '%s' не е налична стойност в поле %s на таблицата %s)
ErrorFieldRefNotIn=Грешна стойност за номер на полето %s ("%s стойност не е %s съществуващия код)
ErrorsOnXLines=Грешки на %s изходни линии
ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус)
@@ -92,7 +90,7 @@ ErrorBadMask=Грешка на маска
ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер
ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за нулиране
ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorCounterMustHaveMoreThan3Digits=Броячът трябва да има повече от 3 цифри
ErrorSelectAtLeastOne=Грешка. Изберете поне един запис.
ErrorProductWithRefNotExist=Каталог с "%s" модели не съществуват
ErrorDeleteNotPossibleLineIsConsolidated=Ненужното не е възможно, тъй като записът е свързана с банкова transation, че е conciliated
@@ -100,7 +98,7 @@ ErrorProdIdAlreadyExist=%s се възлага на друга трета
ErrorFailedToSendPassword=Не може да се изпрати парола
ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация.
ErrorPasswordDiffers=Паролите се различава, моля да ги въведете отново.
-ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Достъпът отказан.
Опитвате се да отворите страница, зона или функция на деактивиран модул или сте в неудостоверена сесия или това не е позволено за Вашия потребител.
ErrorForbidden2=Разрешение за вход може да бъде определена от вашия администратор Dolibarr от менюто %s-> %s.
ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...).
ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display.
@@ -116,7 +114,7 @@ ErrorLoginDoesNotExists=Потребителя %s не е намерен.
ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено.
ErrorBadValueForCode=Неправилна стойност за код за сигурност. Опитайте отново с нова стойност ...
ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно
ErrorWebServerUserHasNotPermission=Потребителски акаунт %s използват за извършване на уеб сървър не разполага с разрешение за това
ErrorNoActivatedBarcode=Не е тип баркод активира
ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive
@@ -127,53 +125,56 @@ ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, тов
ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-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
+ErrorFailedToValidatePasswordReset=Неуспешно преинициализиране на паролата. Може би преинициализирането вече е било направено (този линк може да се използва само веднъж). Ако не е така, опитайте да рестартирате преинициализиращия процес.
+ErrorToConnectToMysqlCheckInstance=Свързването към базата данни беше неуспешно. Проверете дали работи Mysql сървъра (в повечето случаи можете да го стартирате от командния ред с 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Неуспешно добавяне на контакт
+ErrorDateMustBeBeforeToday=Датата не може да бъде по късна от днес
+ErrorPaymentModeDefinedToWithoutSetup=Режим на заплащане е зададен като тип %s, но настройката на модул Фактури не е попълнена с информация, която да се показва за този режим на плащане.
+ErrorPHPNeedModule=Грешка, вашето PHP трябва да им инсталиран %s модул, за да използвате тази функция.
+ErrorOpenIDSetupNotComplete=Задали сте в конфирурационния файл на Dolibarr да се позволява OpenID удостоверяване, но URL на OpenID услугата не е зададено в константата %s
ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
+ErrorBadFormat=Неправилен формат!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано.
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-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=Iperator '%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'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorCantDeletePaymentSharedWithPayedInvoice=Не може да се изтрие плащане споделено от поне една фактура със статус Платена
+ErrorPriceExpression1=Не може да се зададе стойност на константа '%s'
+ErrorPriceExpression2=Не може да се предефинира вградена функция '%s'
+ErrorPriceExpression3=Недефинирана променлива '%s' в дефиницията на функцията
+ErrorPriceExpression4=Непозволен символ '%s'
+ErrorPriceExpression5=Неочакван '%s'
+ErrorPriceExpression6=Грешен брой на аргументите (%s са подадени, %s се очакват)
+ErrorPriceExpression8=Неочакван оператор '%s'
+ErrorPriceExpression9=Неочаквана грешка се появи
+ErrorPriceExpression10=Липсва операнд за оператор '%s'
+ErrorPriceExpression11=Очаква се '%s'
+ErrorPriceExpression14=Деление на нула
+ErrorPriceExpression17=Недефинирана променлива '%s'
+ErrorPriceExpression19=Изразът не е намерен
+ErrorPriceExpression20=Празен израз
+ErrorPriceExpression21=Празен резултат '%s'
+ErrorPriceExpression22=Отрицателен резултат '%s'
+ErrorPriceExpressionInternal=Вътрешна грешка '%s'
+ErrorPriceExpressionUnknown=Незнайна грешка '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product 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
-ErrorFieldMustBeAnInteger=Field %s must be an integer
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorGlobalVariableUpdater0=HTTP заяваката се провали с грешка '%s'
+ErrorGlobalVariableUpdater1=Невалиден JSON формат '%s'
+ErrorGlobalVariableUpdater2=Липсващ параметър '%s'
+ErrorGlobalVariableUpdater3=Търсената информация не беше намерена в резултата
+ErrorGlobalVariableUpdater4=SOAP клиента се повреди с грешка '%s'
+ErrorGlobalVariableUpdater5=Няма избрана глобална променлива
+ErrorFieldMustBeANumeric=Поле %s трябва да бъде числена стойност
+ErrorFieldMustBeAnInteger=Поле %s трябва да бъде цяло число
+ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
WarningSafeModeOnCheckExecDir=Внимание, PHP опция защитният режим е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Параметър allow_url_fopen трябва да бъде поставен в Filer php.ini за това, че този модул да работи напълно. Трябва да промените този файл ръчно.
@@ -186,10 +187,10 @@ WarningNoDocumentModelActivated=Няма модел, за генериранет
WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл install.lock в директорията %s. Липсва този файл е дупка в сигурността.
WarningUntilDirRemoved=Всички предупреждения относно защитата (видими само от администратори) ще остане активен, докато уязвимост е (или се добавя, че постоянното MAIN_REMOVE_INSTALL_WARNING в Setup-> настройка).
WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningUsingThisBoxSlowDown=Предупреждение, използвайки това поле сериозно забавя всички страници, които го показват.
+WarningClickToDialUserSetupNotComplete=Настройките на информацията за ClickToDial за вашия потребител са непълни (вижте таб ClickToDial във вашата потребителска карта).
+WarningNotRelevant=Неуместна операция за този комплект от информация
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Фунцкията е неактива, когато конфигурацията на показването е оптимизирана за незрящ човек или текстови браузери.
WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningTooManyDataPleaseUseMoreFilters=Прекалено много информация (повече от %s линии). Моля използвайте повече филтри или задайте за константата %s по-висок лимит.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang
index a4919a2de2c..4557f3bbd2f 100644
--- a/htdocs/langs/bg_BG/exports.lang
+++ b/htdocs/langs/bg_BG/exports.lang
@@ -48,7 +48,7 @@ NoImportableData=Не се внасят данни (без модул с опр
FileSuccessfullyBuilt=Износ генерирания файл
SQLUsedForExport=SQL Заявка използвани за изграждане на износно досие
LineId=Id на линия
-LineLabel=Label of line
+LineLabel=Етикет на ред
LineDescription=Описание на линия
LineUnitPrice=Единичната цена на линия
LineVATRate=ДДС Цена на линия
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Включете поне едно поле източни
SelectFormat=Изберете този файлов формат за внос
RunImportFile=Стартиране на файл от вноса
NowClickToRunTheImport=Проверете резултат на внос симулация. Ако всичко е наред, стартиране на окончателен внос.
-DataLoadedWithId=All data will be loaded with the following import id: %s
+DataLoadedWithId=Цялата информация ще бъде заредена с следното id на импорт:\n%s
ErrorMissingMandatoryValue=Задължителни данни в файла източник за полеви %s е празна.
TooMuchErrors=Все още %s други линии код с грешки, но продукцията е ограничена.
TooMuchWarnings=Все още %s други линии източник с предупреждения, но продукцията е ограничена.
@@ -110,27 +110,27 @@ DataCodeIDSourceIsInsertedInto=ID на родител ред от кода, ще
SourceRequired=Стойността на данните е задължително
SourceExample=Пример за възможно стойността на данните
ExampleAnyRefFoundIntoElement=Всеки код за елемент %s
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Всеки код (или id) намерено в речник %s
CSVFormatDesc=Разделени със запетаи формат стойност файл (CSV).
Това е формат текстов файл, където полетата са разделени със сепаратор [%s]. Ако сепаратор се намира във вътрешността съдържанието поле, поле се закръглява кръг характер [%s]. Бягство характер, за да избягат кръг характер е %s].
Excel95FormatDesc=Файлов формат на Excel (XLS)
Това е роден Excel 95 формат (BIFF5).
Excel2007FormatDesc=Excel файлов формат (XLSX)
Това е роден формат Excel 2007 (SpreadsheetML).
TsvFormatDesc=Tab раздяла формат стойност файл (TSV)
Това е формат текстов файл, където полетата са разделени с табулатор [Tab].
ExportFieldAutomaticallyAdded=Полеви %s добавят автоматично. Тя ще ви избягват да има подобни линии, които да бъдат третирани като дублирани записи (с тази област, добави всички Ligne ще притежава своя номер и ще се различават).
-CsvOptions=Csv Options
-Separator=Separator
+CsvOptions=Csv опции
+Separator=Разделител
Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
+SuppliersProducts=Продукти на доставчици
BankCode=Банков код
DeskCode=Бюро код
BankAccountNumber=Номер на сметка
BankAccountNumberKey=Ключ
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
+SpecialCode=Специален код
+ExportStringFilter=%% позволява заместването на един или повече знаци в текста
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
## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
+SelectFilterFields=Ако желаете на филтрирате по някои стойности, просто въведете стойностите тук.
+FilterableFields=Полета подлежащи на филтриране
+FilteredFields=Филтрирани полета
+FilteredFieldsValues=Стойност за филтер
+FormatControlRule=Правило за контролиране на формата
diff --git a/htdocs/langs/bg_BG/externalsite.lang b/htdocs/langs/bg_BG/externalsite.lang
index b8235c9d6c2..4b5650fbff9 100644
--- a/htdocs/langs/bg_BG/externalsite.lang
+++ b/htdocs/langs/bg_BG/externalsite.lang
@@ -2,4 +2,4 @@
ExternalSiteSetup=Настройка на линк към външен сайт
ExternalSiteURL=Външен URL адрес на сайта
ExternalSiteModuleNotComplete=Модула Външен сайт не е конфигуриран правилно.
-ExampleMyMenuEntry=My menu entry
+ExampleMyMenuEntry=Мой елемент на меню
diff --git a/htdocs/langs/bg_BG/ftp.lang b/htdocs/langs/bg_BG/ftp.lang
index c4167609fa1..1f5335df246 100644
--- a/htdocs/langs/bg_BG/ftp.lang
+++ b/htdocs/langs/bg_BG/ftp.lang
@@ -11,4 +11,4 @@ FTPFailedToRemoveFile=Неуспешно премахване на файла %s (Проверете правата и дали директорията е празна).
FTPPassiveMode=Пасивен режим
ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+FailedToGetFile=Неуспешно взимане на файлове %s
diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang
index 228b79fc7f3..4e9b73ba8aa 100644
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=ЧР
-Holidays=Leaves
-CPTitreMenu=Leaves
+Holidays=Отпуски
+CPTitreMenu=Отпуски
MenuReportMonth=Месечно извлечение
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here .
-NoCPforUser=You don't have any available day.
-AddCP=Make a leave request
+MenuAddCP=Нова молба за отпуск
+NotActiveModCP=Трябва да активирате модула за отпуски, за да видите тази страница.
+NotConfigModCP=Необходимо е да конфигурирате модула за отпуски за да видите тази страница. За да направите това, кликнете тук .
+NoCPforUser=Нямате никакви налични дни.
+AddCP=Кандидатстване за отпуск
Employe=Служител
DateDebCP=Начална дата
DateFinCP=Крайна дата
@@ -18,24 +18,24 @@ ApprovedCP=Утвърден
CancelCP=Отменен
RefuseCP=Отказ
ValidatorCP=Утвърждаващ
-ListeCP=List of leaves
+ListeCP=Списък на отпуски
ReviewedByCP=Ще бъде утвърден от
DescCP=Описание
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least %s day(s) before them.
-MenuConfCP=Edit balance of leaves
-UpdateAllCP=Update the leaves
-SoldeCPUser=Leaves balance is %s days.
+SendRequestCP=Създаване на молба за отпуск
+DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко %s ден(а) преди началната им дата.
+MenuConfCP=Редактиране на баланса на отпуските
+UpdateAllCP=Актуализиране на отпуските
+SoldeCPUser=Баланса на отпуските е %s дни.
ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата.
ErrorSQLCreateCP=Възникна SQL грешка по време на създаването:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува.
ReturnCP=Назад към предишната страница
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
+ErrorUserViewCP=Не сте упълномощени да четете тази молба за отпуск.
+InfosCP=Информация за молбата за отпуск
InfosWorkflowCP=Информация Workflow
RequestByCP=По искане на
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
+TitreRequestCP=Молба за отпуск
+NbUseDaysCP=Брой на дните на използваните отпуски
EditCP=Редактиране
DeleteCP=Изтриване
ActionValidCP=Утвърждаване
@@ -43,25 +43,25 @@ ActionRefuseCP=Отказване
ActionCancelCP=Отказ
StatutCP=Състояние
SendToValidationCP=Изпращане за утвърждаване
-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.
-CantUpdate=You cannot update this leave request.
+TitleDeleteCP=Изтриване на молбата за отпуск
+ConfirmDeleteCP=Потвърждаване на изтриването на тази молба за отпуск?
+ErrorCantDeleteCP=Грешка: нямате необходимите права за да изтриете тази молба за отпуск.
+CantCreateCP=Вие нямате право да кандидатствате за отпуск.
+InvalidValidatorCP=Трябва да изберете лице одобрява молба ви за отпуск.
+CantUpdate=Не можете да актуализирате тази молба за отпуск.
NoDateDebut=Трябва да изберете началната дата.
NoDateFin=Трябва да изберете крайна дата.
-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?
+ErrorDureeCP=Вашата молба за отпуск не съдържа работен ден.
+TitleValidCP=Одобряване на молбата за отпуск
+ConfirmValidCP=Сигурни ли сте, че желаете да одобрите тази молба за отпуск?
DateValidCP=Дата на утвърждаване
-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?
+TitleToValidCP=Изпращане на молба за отпуск
+ConfirmToValidCP=Сигурни ли сте, че желаете да изпратите молбата за отпуск?
+TitleRefuseCP=Отхвърляне на молбата за отпуск
+ConfirmRefuseCP=Сигурни ли сте, че желаете да отхвърлите молбата за отпуск?
NoMotifRefuseCP=Вие трябва да изберете причина за отказ на искането.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
+TitleCancelCP=Анулиране на молбата за отпуск
+ConfirmCancelCP=Сигурни ли сте, че искате да анулирате молбата за отпуск?
DetailRefusCP=Причина за отказа
DateRefusCP=Дата на отказ
DateCancelCP=Дата на анулирането
@@ -71,43 +71,43 @@ MotifCP=Причина
UserCP=Потребител
ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск.
AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
+MenuLogCP=Показване на логовете на промените
+LogCP=Списък на актуализациите на наличните почивни дни
ActionByCP=В изпълнение на
UserUpdateCP=За потребителя
PrevSoldeCP=Предишен баланс
NewSoldeCP=Нов баланс
-alreadyCPexist=A leave request has already been done on this period.
+alreadyCPexist=Вече е направена молба за отпуск за този период.
UserName=Име
Employee=Служители
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
+FirstDayOfHoliday=Първи ден от отпуска
+LastDayOfHoliday=Последен ден на отпуска
+HolidaysMonthlyUpdate=Месечна актуализация
+ManualUpdate=Ръчна акуализация
+HolidaysCancelation=Отказване на молба за отпуск
## Configuration du Module ##
-ConfCP=Configuration of leave request module
+ConfCP=Настройки на модула за отпуски
DescOptionCP=Описание на опцията
ValueOptionCP=Стойност
-GroupToValidateCP=Group with the ability to approve leave requests
+GroupToValidateCP=Група с права да одобрява молби за отпуски
ConfirmConfigCP=Потвърждаване на конфигурацията
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Последна автоматична актуализация на разпределението на отпуските
+MonthOfLastMonthlyUpdate=Последен месец на автоматично обновление на разпределението на отпуски
UpdateConfCPOK=Актуализира се успешно.
ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново.
-AddCPforUsers=Please add the balance of leaves allocation of users by clicking here.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
+AddCPforUsers=Моля, добавете баланса на разпределението на отпуски за потребители чрез кликване тук.
+DelayForSubmitCP=Краен срок за кандидатстване за отпуск
+AlertapprobatortorDelayCP=Възпиране на одобряващия ако молбата за отпуск несъвпада на крайния срок
+AlertValidatorDelayCP=Възпиране на одобряващия ако молбата за отпуск надвишава закъснението
+AlertValidorSoldeCP=Възпиране на одобряващия ако молбата за отпуск надвишава баланса
+nbUserCP=Брой на потребителите поддържани в модула Отпуски
+nbHolidayDeductedCP=Брой дни от отпуск, които да се приспадат за всеки ден от взетата отпуска
+nbHolidayEveryMonthCP=Брой дни на отпуск добавяни всеки месец
+Module27130Name= Управление на молби за отпуск
+Module27130Desc= Управление на молби за отпуск
+TitleOptionMainCP=Основни настройки на отпуските
+TitleOptionEventCP=Настройки на молбите за отпуск за събития
ValidEventCP=Проверка на
UpdateEventCP=Актуализиране на събития
CreateEventCP=Създаване на
@@ -127,18 +127,18 @@ UpdateEventOptionCP=Актуализация
ErrorMailNotSend=Възникна грешка при изпращане на имейл:
NoCPforMonth=Не оставяйте този месец.
nbJours=Брой дни
-TitleAdminCP=Configuration of Leaves
-NoticePeriod=Notice period
+TitleAdminCP=Конфигурация на Отпуски
+NoticePeriod=Период на известяване
#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 reques do 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.
-NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves.
+HolidaysToValidate=Валидиране на молби за отпуск
+HolidaysToValidateBody=Отдолу е молба за отпуск за валидиране
+HolidaysToValidateDelay=Тази молба за отпуск ще се случи в период от по-малко от %s дни.
+HolidaysToValidateAlertSolde=Потребителя, който е направил тази молба за отпуск няма достатъчно налични дни.
+HolidaysValidated=Валидирани молби за отпуск
+HolidaysValidatedBody=Вашата молба за отпуск от %s до %s е била валидирана.
+HolidaysRefused=Молбата отказана
+HolidaysRefusedBody=Вашата молба за отпуск от %s до %s е била отказана със следната причина :
+HolidaysCanceled=Отказани молби за отпуск
+HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана.
+NewByMonth=Добавени за месец
+GoIntoDictionaryHolidayTypes=Отидете на Начало - Настройки - Речници - Тип на отпуски за настройка на различните типове на отпуски.
diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang
new file mode 100644
index 00000000000..0ef51094769
--- /dev/null
+++ b/htdocs/langs/bg_BG/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Обекти
+Establishment=Обект
+NewEstablishment=Нов обект
+DeleteEstablishment=Изтриване на обект
+ConfirmDeleteEstablishment=Сигурни ли сте, че искате да изтриете този обект?
+OpenEtablishment=Отвори обект
+CloseEtablishment=Затвори обект
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=Списък на служителите
+Employees=Служители
+Employee=Служител
+NewEmployee=Нов служител
+EmployeeCard=Служител досие
diff --git a/htdocs/langs/bg_BG/incoterm.lang b/htdocs/langs/bg_BG/incoterm.lang
index 3065894865e..cbcc78af769 100644
--- a/htdocs/langs/bg_BG/incoterm.lang
+++ b/htdocs/langs/bg_BG/incoterm.lang
@@ -1,7 +1,7 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+Module62000Name=Инкотерм
+Module62000Desc=Добяване на свойства за управление на Инкотерм
+IncotermLabel=Инкотермс
+IncotermSetupTitle1=Свойство
+IncotermSetupTitle2=Състояние
+IncotermSetup=Настройка на модул Инкотерм
+IncotermFunctionDesc=Активиране на Инкотерм свойство (Трето лице, Оферта, Клиентска Поръчка, Клиетска Фактура, Пратка, Поръчка към доставчик)
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index 12e7fb919c8..be72c9f4515 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -6,26 +6,26 @@ ConfFileExists=Конфигурационния файл %s същест
ConfFileDoesNotExists=Конфигурационния файл %s не съществува!
ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационния файл %s не съществува и не може да бъде създаден!
ConfFileCouldBeCreated=Конфигурационния файл %s може да бъде създаден.
-ConfFileIsNotWritable=%s конфигурационен файл не се записва. Проверете разрешения. За първи път инсталирате вашия уеб сървър трябва да бъде предоставена, за да могат да пишат в този файл по време на процеса на конфигуриране ("коригира 666" за пример на Unix като операционна система).
+ConfFileIsNotWritable=%s конфигурационен файл е без права за запис. Проверете правата. При първа инсталация, вашия уеб сървър трябва да бъде настроен с права за запис в този файл по време на процеса на конфигуриране ("chmod 666" за пример на Unix подобна операционна система).
ConfFileIsWritable=Конфигурационния файл %s е с права за писане.
ConfFileReload=Презареждане на цялата информация от конфигурационния файл.
-PHPSupportSessions=Това PHP поддържа сесии.
-PHPSupportPOSTGETOk=Това PHP поддържа променливи POST и GET.
-PHPSupportPOSTGETKo=Това е възможно PHP настройка не поддържа променливи POST и / или да получите. Проверете параметър variables_order в php.ini.
-PHPSupportGD=Това PHP поддържа GD графични функции.
-PHPSupportUTF8=Това PHP поддържа UTF8 функции.
-PHPMemoryOK=PHP макс сесия памет е на %s. Това трябва да бъде достатъчно.
-PHPMemoryTooLow=PHP макс сесия памет е настроен да %s байта. Това трябва да бъде прекалено ниско. Промяна на php.ini да настроите параметър memory_limit най-малко %s байта.
-Recheck=Кликнете тук за по-значима тест
-ErrorPHPDoesNotSupportSessions=Вашият PHP инсталация не поддържа сесии. Тази функция е длъжен да направи Dolibarr работа. Проверете си PHP настройка.
-ErrorPHPDoesNotSupportGD=Вашият PHP инсталация не поддържа графична функция GD. Не графиката ще бъде на разположение.
-ErrorPHPDoesNotSupportUTF8=Вашият PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Решаване на този преди да инсталирате Dolibarr.
-ErrorDirDoesNotExists=%s Директорията не съществува.
-ErrorGoBackAndCorrectParameters=Върни се назад и коригиране на грешни параметри.
-ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър "%s".
-ErrorFailedToCreateDatabase=Неуспешно създаване на "%s" база данни.
-ErrorFailedToConnectToDatabase=Не можа да се свърже с "база данни" %s.
-ErrorDatabaseVersionTooLow=Версия на базата от данни (%s) твърде стар. Версия %s или по-висока.
+PHPSupportSessions=PHP поддържа сесии.
+PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET.
+PHPSupportPOSTGETKo=Възможно е PHP настройките Ви да не поддържат променливи POST и / или GET. Проверете параметър variables_order в php.ini.
+PHPSupportGD=PHP поддържа GD графични функции.
+PHPSupportUTF8=PHP поддържа UTF8 функции.
+PHPMemoryOK=PHP макс сесия памет е %s. Това трябва да бъде достатъчно.
+PHPMemoryTooLow=PHP макс сесия памет е настроен на %s байта. Това може да бъде прекалено ниско. Променете php.ini като настроите параметър memory_limit най-малко %s байта.
+Recheck=Кликнете тук за по-значим тест
+ErrorPHPDoesNotSupportSessions=Вашата PHP инсталация не поддържа сесии. Тази функция е нужна за правилата работа на Dolibarr. Проверете PHP настройките.
+ErrorPHPDoesNotSupportGD=Вашата PHP инсталация не поддържа графична функция GD. Графиките няма да бъдат достъпни.
+ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Преконфигурирайте преди да инсталирате Dolibarr.
+ErrorDirDoesNotExists=Директорията %s не съществува.
+ErrorGoBackAndCorrectParameters=Върни се назад и коригирайте грешните параметри.
+ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'.
+ErrorFailedToCreateDatabase=Неуспешно създаване на '%s' база данни.
+ErrorFailedToConnectToDatabase=Неуспешна връзка с база данни '%s'.
+ErrorDatabaseVersionTooLow=Версията на база данни (%s) е твърде стара. Версия %s или по-висока е нужна.
ErrorPHPVersionTooLow=PHP версия твърде стар. Версия %s се изисква.
WarningPHPVersionTooLow=PHP версия твърде стар. Версия %s или повече се очаква. Тази версия би трябвало да позволи инсталиране, но не се поддържа.
ErrorConnectedButDatabaseNotFound=Връзка към сървъра успешен, но "%s" база данни не е намерен.
@@ -52,9 +52,7 @@ ServerPortDescription=База данни на порта на сървъра.
DatabaseServer=Сървър на базата данни
DatabaseName=Име на базата данни
DatabasePrefix=Таблицата база данни префикс
-Login=Влез
AdminLogin=Влез за база данни Dolibarr собственик.
-Password=Парола
PasswordAgain=Повтори парола за втори път
AdminPassword=Парола за база данни Dolibarr собственик.
CreateDatabase=Създаване на база данни
@@ -62,14 +60,11 @@ CreateUser=Създаване на собственик
DatabaseSuperUserAccess=Сървъра на база данни - достъп Суперпотребител
CheckToCreateDatabase=Отметка в квадратчето, ако базата данни не съществува и трябва да бъде създаден.
В този случай, трябва да попълните потребителско име / парола за за суперпотребител сметка в долната част на тази страница.
CheckToCreateUser=Отметка в квадратчето, ако собственик на базата данни не съществува и трябва да бъде създаден.
В този случай, трябва да изберете потребителско име и парола и да попълните име / парола за суперпотребител сметка в долната част на тази страница. Ако това поле не е отметнато, собственик на база данни и пароли трябва да съществува.
-Experimental=(Експериментален)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Вход на потребителя е разрешено да създавате нови бази данни или нови потребители, безполезна, ако вашата база данни и потребителско име база данни вече съществува (като, когато сте домакин на уеб доставчик на хостинг услуги).
KeepEmptyIfNoPassword=Оставете празно, ако потребителят не разполага с парола (да се избягва този)
SaveConfigurationFile=Запиши стойности
ConfigurationSaving=Запазване на конфигурационния файл
ServerConnection=Връзката със сървъра
-DatabaseConnection=Връзката с базата от данни
DatabaseCreation=Създаването на база данни
UserCreation=Създаване на потребител
CreateDatabaseObjects=Database обекти създаването
@@ -92,7 +87,6 @@ GoToDolibarr=Отиди на Dolibarr
GoToSetupArea=Отиди на Dolibarr (Настройки)
MigrationNotFinished=Версия на базата данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане.
GoToUpgradePage=Отидете отново на страницата за обновяване
-Examples=Примери
WithNoSlashAtTheEnd=Без наклонена черта "/" в края
DirectoryRecommendation=Се recommanded да използвате директория извън директорията на своите уеб страници.
LoginAlreadyExists=Вече съществува
@@ -113,7 +107,6 @@ Upgrade=Обновяване
UpgradeDesc=Използвайте този режим, ако желаете да замените старите файлове на Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни.
Start=Начало
InstallNotAllowed=Настройка не разрешено от conf.php разрешения
-NotAvailable=Не е налично
YouMustCreateWithPermission=Трябва да създадете файлове %s и права за писане върху нея за уеб сървъра по време на процеса на инсталиране.
CorrectProblemAndReloadPage=Моля, коригирайте проблема и натиснете F5, за да презаредите страницата.
AlreadyDone=Вече са мигрирали
@@ -155,8 +148,8 @@ MigrationFinished=Миграцията завърши
LastStepDesc=Последна стъпка: Определете тук потребителско име и парола, планирате да използвате, за да се свържете с софтуер. Не губят, тъй като това е акаунт за администриране на всички останали.
ActivateModule=Активиране на модул %s
ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+WarningUpgrade=Внимание:\nНаправили ли сте резервно копие на базата данни първо?\nТова е много препоръчително: например, поради някой бъгове в системите за база данни (например mysql версия 5.5.40/41/42/43), част от информация или таблици може да бъде изгубени по-време на този процес, за това е много препоръчително да имате пълен dump на вашата база данни преди започването на миграцията.\n\nКликнете OK за започване на миграционния процес...
+ErrorDatabaseVersionForbiddenForMigration=Вашата база данни е с версия %s. Тя има критически бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, подобна е задължителна при миграционния процес. Поради тази причина, миграцията не ще бъде позволена, докато не обновите вашата база данни до по висока оправена версия (списък на познати бъгави версии: %s)
#########
# upgrade
@@ -209,6 +202,6 @@ MigrationActioncommElement=Актуализиране на данни за де
MigrationPaymentMode=Миграция на данни за плащане режим
MigrationCategorieAssociation=Миграция на категории
MigrationEvents=Migration of events to add event owner into assignement table
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Презареждане на модул %s
ShowNotAvailableOptions=Показване на не наличните опции
HideNotAvailableOptions=Скриване на не наличните опции
diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang
index f9551a8bd5e..d65e1bed79b 100644
--- a/htdocs/langs/bg_BG/interventions.lang
+++ b/htdocs/langs/bg_BG/interventions.lang
@@ -3,7 +3,7 @@ Intervention=Намеса
Interventions=Интервенциите
InterventionCard=Интервенция карта
NewIntervention=Нов намеса
-AddIntervention=Create intervention
+AddIntervention=Създаване на намеса
ListOfInterventions=Списък на интервенциите
EditIntervention=Редактиране намеса
ActionsOnFicheInter=Действия на интервенцията
@@ -29,19 +29,19 @@ InterventionClassifyUnBilled=Класифицирай като "Нетаксув
StatusInterInvoiced=Таксува
RelatedInterventions=Подобни интервенции
ShowIntervention=Покажи намеса
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
+SendInterventionRef=Подаване на намеса %s
+SendInterventionByMail=Изпращане на намеса по електронна поща
+InterventionCreatedInDolibarr=Намеса %s създадена
+InterventionValidatedInDolibarr=Намеса %s валидирана
+InterventionModifiedInDolibarr=Намеса %s променена
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+InterventionSentByEMail=Намеса %s изпратена по електронна поща
+InterventionDeletedInDolibarr=Намеса %s изтрита
+SearchAnIntervention=Търсене на намеса
+InterventionsArea=Зона Намеси
+DraftFichinter=Чернови намеси
+LastModifiedInterventions=Последно %s променени намеси
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Представител проследяване намеса
TypeContact_fichinter_internal_INTERVENING=Намеса
@@ -52,14 +52,14 @@ ArcticNumRefModelDesc1=Generic номер на модела
ArcticNumRefModelError=Неуспешно да активирате
PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад 0
PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
-PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
+PrintProductsOnFichinter=Принтиране на продукти от картона на намеса
+PrintProductsOnFichinterDetails=намеси генерирани от поръчки
##### Exports #####
InterId=Intervention id
InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
+InterDateCreation=Дата на създаване на намеса
+InterDuration=Продължителност на намеса
+InterStatus=Статус на намеса
InterNote=Note intervention
InterLineId=Line id intervention
InterLineDate=Line date intervention
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index dd1ec253f56..596f4e9d37e 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -2,7 +2,7 @@
Language_ar_AR=Арабски
Language_ar_SA=Арабски
-Language_bn_BD=Bengali
+Language_bn_BD=Бенгали
Language_bg_BG=Български
Language_bs_BA=Босненски
Language_ca_ES=Каталонски
@@ -11,10 +11,10 @@ Language_da_DA=Датски
Language_da_DK=Датски
Language_de_DE=Немски
Language_de_AT=Немски (Австрия)
-Language_de_CH=German (Switzerland)
+Language_de_CH=Германски (Шверцария)
Language_el_GR=Гръцки
Language_en_AU=English (Австралия)
-Language_en_CA=English (Canada)
+Language_en_CA=Английски (Канада)
Language_en_GB=English (United Kingdom)
Language_en_IN=English (Индия)
Language_en_NZ=English (Нова Зеландия)
@@ -23,10 +23,10 @@ Language_en_US=English (United States)
Language_en_ZA=English (Южна Африка)
Language_es_ES=Испански
Language_es_AR=Испански (Аржентина)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
+Language_es_BO=Испански (Боливия)
+Language_es_CL=Испански (Чили)
+Language_es_CO=Испански (Колумбия)
+Language_es_DO=Испански (Чили)
Language_es_HN=Испански (Хондурас)
Language_es_MX=Испански (Мексико)
Language_es_PY=Испански (Парагвай)
@@ -35,24 +35,24 @@ Language_es_PR=Испански (Пуерто Рико)
Language_et_EE=Естонски
Language_eu_ES=Баска
Language_fa_IR=Персийски
-Language_fi_FI=Finnish
+Language_fi_FI=Завършване
Language_fr_BE=Френски (Белгия)
Language_fr_CA=Френски (Канада)
Language_fr_CH=Френски (Швейцария)
Language_fr_FR=Френски
Language_fr_NC=French (Нова Каледония)
-Language_fy_NL=Frisian
+Language_fy_NL=Фризийски
Language_he_IL=Иврит
Language_hr_HR=Хърватски
Language_hu_HU=Унгарски
-Language_id_ID=Indonesian
+Language_id_ID=Инодонезийски
Language_is_IS=Исландски
Language_it_IT=Италиански
Language_ja_JP=Японски
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
+Language_ka_GE=Грузински
+Language_kn_IN=Каннада
Language_ko_KR=Корейски
-Language_lo_LA=Lao
+Language_lo_LA=Лаоски
Language_lt_LT=Литовски
Language_lv_LV=Латвийски
Language_mk_MK=Македонски
@@ -71,8 +71,8 @@ Language_sv_SV=Шведски
Language_sv_SE=Шведски
Language_sq_AL=Албански
Language_sk_SK=Словашки
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
+Language_sr_RS=Сръбски
+Language_sw_SW=Суахили
Language_th_TH=Thai
Language_uk_UA=Украински
Language_uz_UZ=Узбекски
diff --git a/htdocs/langs/bg_BG/loan.lang b/htdocs/langs/bg_BG/loan.lang
index cc7f19037aa..09a0befcc3f 100644
--- a/htdocs/langs/bg_BG/loan.lang
+++ b/htdocs/langs/bg_BG/loan.lang
@@ -1,53 +1,53 @@
# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-ShowLoanPayment=Show Loan Payment
-Capital=Capital
-Insurance=Insurance
-Interest=Interest
+Loan=Заем
+Loans=Заеми
+NewLoan=Нов Заем
+ShowLoan=Показване на Заем
+PaymentLoan=Плащане на Заем
+ShowLoanPayment=Показване на плащането на Заем
+Capital=Капитал
+Insurance=Застраховка
+Interest=Лихва
Nbterms=Number of terms
LoanAccountancyCapitalCode=Accountancy code capital
LoanAccountancyInsuranceCode=Accountancy code insurance
LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
+LoanPayment=Плащане на заем
+ConfirmDeleteLoan=Потвърдете изтриването на този заем
+LoanDeleted=Заемът е изтрит успешно
ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+LoanPaid=Заем Платен
+ErrorLoanCapital=Сумата на заема трябва да бъде цифрена и по-голяма от нула.
+ErrorLoanLength=Продължителността на заема трябва да бъде цифрена или по-голяма от нула.
+ErrorLoanInterest=Годишната лихва трябва да бъде цифрена или по-голяма от нула.
# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
+LoanCalc=Калкулатор Банкови Заеми
+PurchaseFinanceInfo=Покупна и Финансова Информация
+SalePriceOfAsset=Продажна цена на Актив
+PercentageDown=Процетна Вноска
+LengthOfMortgage=Продъжителност на Ипотека
+AnnualInterestRate=Годишна Лихвена Тарифа
+ExplainCalculations=Обясняване на изчисленията
+ShowMeCalculationsAndAmortization=Покажате ми изчисленията и сумата за погашение
+MortgagePaymentInformation=Информация за Плащане на Ипотека
+DownPayment=Вноска
DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The interest rate = The annual interest percentage divided by 100
+InterestRateDesc=Лихвената тарифа = Годишният лихвен процент разделен на 100
MonthlyFactorDesc=The monthly factor = The result of the following formula
-MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthlyInterestRateDesc=Месечната лихвена тарифа = Годишната лихвена тарифа разделена на 12 (за 12-те месеца в година)
MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
+MonthlyPaymentDesc=Месечното плащане е базирано на следната формула
AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years
+AmountFinanced=Сума на финансиране
+AmortizationMonthlyPaymentOverYears=Сума за погасяване при Месечно Плащане: %s за %s години
Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
+MonthlyPayment=Месечно Плащане
LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+GoToInterest=%s ще върви към ЛИХВАТА
+GoToPrincipal=%s ще върви към ГЛАВНИЦАТА
+YouWillSpend=Ще спестите %s за Вашата къща за %s години
# Admin
-ConfigLoan=Configuration of the module loan
+ConfigLoan=Конфигурация на модула заем
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 7d0bbab486d..de901f656f1 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -77,29 +77,32 @@ CheckRead=Обратна разписка
YourMailUnsubcribeOK=От пощенския списък на %s имейл е правилно unsubcribe
MailtoEMail=Хипер-връзка на приятел
ActivateCheckRead=Оставя се да се използва за четене тракер получаване и връзката unsubcribe
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
+ActivateCheckReadKey=Ключ използван за криптиране на URL използван за опция "Прочитане на Обратна разписка" и "Отписване"
+EMailSentToNRecipients=Имейл изпратен до %s получатели.
XTargetsAdded=%s recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+EachInvoiceWillBeAttachedToEmail=Документ използващ шаблон по подразбиране за фактура ще бъде създаден и прикачен към електронно писмо.
+MailTopicSendRemindUnpaidInvoices=Напомняне за фактура %s (%s)
+SendRemind=Изпращане на напомняне по електронна поща
+RemindSent=%s напомняне(ия) изпратени
+AllRecipientSelected=Всички трети лица и ако имейл е зададен.
+NoRemindSent=Няма изпратено напомняне по имейл
+ResultOfMailSending=Резултат от масово изпращане на Имейл
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Контакти на всички трети лица (клиенти, перспектива, доставчици, ...)
+MailingModuleDescContactCompanies=Контакти на всички контрагенти (клиенти, потенциални, доставчици, ...)
MailingModuleDescDolibarrUsers=Dolibarr потребители
MailingModuleDescFundationMembers=Членове на организацията с имейли
MailingModuleDescEmailsFromFile=Имейли от текстов файл (e-mail, име, фамилия, друго)
MailingModuleDescEmailsFromUser=EMails from user input (e-mail, име, фамилия, друго)
-MailingModuleDescContactsCategories=Трети страни (по категории)
-MailingModuleDescDolibarrContractsLinesExpired=Трети страни, с изтекъл срок на договора линии
+MailingModuleDescContactsCategories=Контрагенти (по категории)
+MailingModuleDescDolibarrContractsLinesExpired=Контрагенти с изтекъл срок на договора
MailingModuleDescContactsByCompanyCategory=Контакти с трети страни (от трети страни категория)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Контакти/адреси на трети лица (по категория)
MailingModuleDescMembersCategories=Членове на организацията (по категории)
-MailingModuleDescContactsByFunction=Контакти на трети лица (от позицията / функция)
+MailingModuleDescContactsByFunction=Контакти на контрагенти (по позиция/функция)
LineInFile=Line %s във файла
RecipientSelectionModules=Определени искания за подбор на получателя
MailSelectedRecipients=Избрани получателите
@@ -112,15 +115,15 @@ SearchAMailing=Търсене пощенски
SendMailing=Изпращане на имейл
SendMail=Изпращане на имейл
SentBy=Изпратено от
-MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=Поради причини свързани със сигурността, изпращането на електронна поща е по-добро, когато е извършено от командния ред. Ако имате такъв, помолете вашия сървърен администратор да зареди следната команда за изпращане на електронната поща до всички получатели:
MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+ConfirmSendingEmailing=Ако не можете или предпочитате изпращането им с вашия www браузер, моля потвърдете, че със сигурност искате да изпратите електронна поща сега от вашия браузер ?
+LimitSendingEmailing=Забележка: Изпращането на електронна поща от уеб интерфейса е извършено на няколко пъти поради таймаутове и причини свързани със сигурността, %s получатели на веднъж за всяка сесия.
TargetsReset=Изчисти списъка
ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща
ToAddRecipientsChooseHere=Добавяне на получатели, като изберете от списъците
NbOfEMailingsReceived=Масови emailings
-NbOfEMailingsSend=Mass emailings sent
+NbOfEMailingsSend=Масовите имейли са изпратени
IdRecord=ID рекорд
DeliveryReceipt=Обратна разписка
YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител запетая за да зададете няколко получатели.
@@ -128,7 +131,7 @@ TagCheckMail=Tracker поща отвори
TagUnsubscribe=Отписване връзка
TagSignature=Подпис изпращане на потребителя
TagMailtoEmail=E-mail на получателя
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил.
# Module Notifications
Notifications=Известия
NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл
@@ -137,8 +140,8 @@ SomeNotificationsWillBeSent=%s уведомления ще бъдат изпра
AddNewNotification=Activate a new email notification target
ListOfActiveNotifications=List all active email notification targets
ListOfNotificationsDone=Списък на всички имейли, изпратени уведомления
-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)
+MailSendSetupIs=Настройката за изпращането на имейл е била настроена на '%s'. Този режим не може да бъде използван за масове изпращане на имейли.
+MailSendSetupIs2=Трябва първо да отидете, с административен акаунт, в меню %sНачало - Настройка - Имейли%s, за да промените параметър '%s' да използва режим '%s'. С този режим можете да въведете настройка на SMTP сървъра предоставен от вашия интернет доставчик и да използвате опцията за масово изпращане на имейли.
+MailSendSetupIs3=Ако имате някакви въпроси относно настройката на вашия SMTP сървър, можете да ги зададете на %s.
+YouCanAlsoUseSupervisorKeyword=Можете също да добавите ключовата дума __SUPERVISOREMAIL__, за да бъде изпратен имейл до надзирателя на потребител (работи само ако имейл е определен за този надзирател)
NbOfTargetedContacts=Current number of targeted contact emails
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 851ad25c81d..f9d60a0f565 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -8,36 +8,37 @@ FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=10
SeparatorDecimal=.
SeparatorThousand=,
-FormatDateShort=%d/%m/%Y
-FormatDateShortInput=%d/%m/%d/%Y
-FormatDateShortJava=dd/MM/dd/yyyy
-FormatDateShortJavaInput=dd/MM/dd/yyyy
-FormatDateShortJQuery=dd/mm/yy
-FormatDateShortJQueryInput=dd/mm/dd/yy
+FormatDateShort=%d.%m.%Y
+FormatDateShortInput=%d.%m.%Y
+FormatDateShortJava=dd.MM.yyyy
+FormatDateShortJavaInput=dd.MM.yyyy
+FormatDateShortJQuery=dd.mm.yy
+FormatDateShortJQueryInput=dd.mm.yy
FormatHourShortJQuery=HH:MI
-FormatHourShort=%I:%M %p
+FormatHourShort=%H:%M
FormatHourShortDuration=%H:%M
FormatDateTextShort=%d %b %Y
FormatDateText=%d %B %Y
-FormatDateHourShort=%d/%m/%Y %I:%M %p
-FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
-FormatDateHourTextShort=%d %b %Y, %I:%M %p
-FormatDateHourText=%d %B %Y, %I:%M %p
+FormatDateHourShort=%d.%m.%Y %H:%M
+FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
+FormatDateHourTextShort=%d %b %Y, %H:%M
+FormatDateHourText=%d %B %Y, %H:%M
DatabaseConnection=Свързване с базата данни
NoTranslation=Няма превод
NoRecordFound=Няма открити записи
NoError=Няма грешка
Error=Грешка
+Errors=Грешки
ErrorFieldRequired=Полето '%s' е задължително
ErrorFieldFormat=Полето '%s' е с грешна стойност
ErrorFileDoesNotExists=Файлът %s не съществува
ErrorFailedToOpenFile=Файлът %s не може да се отвори
ErrorCanNotCreateDir=Папката %s не може да се създаде
ErrorCanNotReadDir=Папката %s не може да се прочете
-ErrorConstantNotDefined=Параметъра %s не е дефиниран
+ErrorConstantNotDefined=Параметър %s не е дефиниран
ErrorUnknown=Неизвестна грешка
ErrorSQL=Грешка в SQL
-ErrorLogoFileNotFound=Файлът с логото '%s' не е открит
+ErrorLogoFileNotFound=Файлът с лого '%s' не е открит
ErrorGoToGlobalSetup=Отидете в настройки на 'Фирма/Организация', за да коригирате това
ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
@@ -49,17 +50,18 @@ ErrorWrongHostParameter=Неправилен параметър на сървъ
ErrorYourCountryIsNotDefined=Вашата държава не е зададена. Отидете на Начало-Настройки-Промяна, за да я зададете.
ErrorRecordIsUsedByChild=Не може да изтриете този запис. Той се използва в други записи.
ErrorWrongValue=Грешна стойност
-ErrorWrongValueForParameterX=Грешна стойност на параметъра %s
-ErrorNoRequestInError=Няма заявка по грешка
+ErrorWrongValueForParameterX=Грешна стойност за параметър %s
+ErrorNoRequestInError=Няма грешна заявка
ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно.
-ErrorDuplicateField=Дублирана стойност в поле с уникални стойности
-ErrorSomeErrorWereFoundRollbackIsDone=Бяха открити някой грешки. Промените са отменени.
+ErrorDuplicateField=Дублиране в поле с уникални стойности
+ErrorSomeErrorWereFoundRollbackIsDone=Открити са някои грешки. Промените са отменени.
ErrorConfigParameterNotDefined=Параметърът %s не е дефиниран в конфигурационния файл на Dolibarr conf.php.
-ErrorCantLoadUserFromDolibarrDatabase=Не се открива потребител %s в базата данни на Dolibarr.
+ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител %s в базата данни.
ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки.
-ErrorNoSocialContributionForSellerCountry=Грешка, за държавата '%s' няма дефинирани ставки за ДДС и соц. осигуровки.
-ErrorFailedToSaveFile=Грешка, неуспешно записване на файла.
-SetDate=Настройка на датата
+ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки.
+ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
+NotAuthorized=Не сте упълномощен да правите това.
+SetDate=Настройка на дата
SelectDate=Изберете дата
SeeAlso=Вижте също %s
SeeHere=Вижте тук
@@ -88,18 +90,19 @@ ConnectedOnMultiCompany=Свързан към обекта
ConnectedSince=Свързан от
AuthenticationMode=Режим на удостоверяване
RequestedUrl=Заявеният Url
-DatabaseTypeManager=Мениджър на видовете бази данни
+DatabaseTypeManager=Управление на видовете бази данни
RequestLastAccess=Заявка за последния достъп до базата данни
RequestLastAccessInError=Последна сгрешена заявка за достъп до базата данни
ReturnCodeLastAccessInError=Върнат код при последния сгрешен достъп до базата данни
InformationLastAccessInError=Информация за последния сгрешен достъп до базата данни
DolibarrHasDetectedError=Dolibarr засече техническа грешка
InformationToHelpDiagnose=Това е информация, която може да помогне при диагностика
-MoreInformation=Подробности
+MoreInformation=Още информация
TechnicalInformation=Техническа информация
+TechnicalID=Техническо ID
NotePublic=Бележка (публична)
NotePrivate=Бележка (частна)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr бе настроен да ограничи точността единичните цени до %s знака след десетичната запетая.
+PrecisionUnitIsLimitedToXDecimals=Dolibarr е настроен да ограничи точността единичните цени до %s знака след десетичната запетая.
DoTest=Тест
ToFilter=Филтър
WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил допустимото забавяне.
@@ -118,7 +121,7 @@ Never=Никога
Under=под
Period=Период
PeriodEndDate=Крайна дата на периода
-Activate=Активиране
+Activate=Активирай
Activated=Активирано
Closed=Затворен
Closed2=Затворен
@@ -126,31 +129,31 @@ Enabled=Включено
Deprecated=Остаряло
Disable=Изключи
Disabled=Изключено
-Add=Добавяне
-AddLink=Добавяне на връзка
-RemoveLink=Премахване на връзка
-Update=Актуализация
+Add=Добави
+AddLink=Добави връзка
+RemoveLink=Премахни връзка
+Update=Актуализирай
AddActionToDo=Добави действие за изпълнение
AddActionDone=Добави извършено действие
-Close=Затваряне
-Close2=Затваряне
-Confirm=Потвърждение
+Close=Затвари
+Close2=Затвари
+Confirm=Потвърди
ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по имейл до %s?
Delete=Изтриване
Remove=Премахване
Resiliate=Прекрати
Cancel=Отказ
-Modify=Промяна
+Modify=Промени
Edit=Редактиране
Validate=Валидирай
-ValidateAndApprove=Валидирай и Одобри
+ValidateAndApprove=Валидирай и одобри
ToValidate=За валидиране
Save=Запис
SaveAs=Запис като
TestConnection=Проверка на връзката
ToClone=Клониране
-ConfirmClone=Изберете данните, които желаете да дублирате:
-NoCloneOptionsSpecified=Няма определени данни за дублиране.
+ConfirmClone=Изберете данните, които желаете да клонирате:
+NoCloneOptionsSpecified=Няма определени данни за клониране.
Of=от
Go=Давай
Run=Изпълни
@@ -160,15 +163,15 @@ ShowCardHere=Покажи картата
Search=Търсене
SearchOf=Търсене
Valid=Валидиран
-Approve=Одобряване
+Approve=Одобри
Disapprove=Не одобрявам
ReOpen=Отвори отново
-Upload=Изпращане на файл
+Upload=Изпрати файл
ToLink=Връзка
Select=Изберете
Choose=Избор
ChooseLangage=Моля изберете вашия език
-Resize=Преоразмеряване
+Resize=Преоразмери
Recenter=Възстанови
Author=Автор
User=Потребител
@@ -180,7 +183,7 @@ Password=Парола
PasswordRetype=Повторете паролата
NoteSomeFeaturesAreDisabled=Обърнете внимание, че много функции/модули са изключени при тази демонстрация.
Name=Име
-Person=Личност
+Person=Лице
Parameter=Параметър
Parameters=Параметри
Value=Стойност
@@ -196,7 +199,7 @@ Note=Бележка
CurrentNote=Текуща бележка
Title=Заглавие
Label=Етикет
-RefOrLabel=Реф. или етикет
+RefOrLabel=Код или етикет
Info=История
Family=Семейство
Description=Описание
@@ -206,11 +209,11 @@ DefaultModel=Стандартен модел
Action=Събитие
About=За системата
Number=Брой
-NumberByMonth=Кол-во по месец
+NumberByMonth=Бройка по месец
AmountByMonth=Сума по месец
Numero=Брой
-Limit=Ограничение
-Limits=Граници
+Limit=Лимит
+Limits=Лимити
DevelopmentTeam=Екип от разработчици
Logout=Изход
NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване %s
@@ -228,19 +231,20 @@ DateAndHour=Дата и час
DateStart=Начална дата
DateEnd=Крайна дата
DateCreation=Дата на създаване
+DateCreationShort=Дата създ.
DateModification=Дата на промяна
-DateModificationShort=Дата на пром.
+DateModificationShort=Дата промяна
DateLastModification=Дата на последна промяна
DateValidation=Дата на валидиране
DateClosing=Дата на приключване
DateDue=Дата на падеж
-DateValue=Вальор
-DateValueShort=Вальор
+DateValue=Дата на стойност
+DateValueShort=Дата стойност
DateOperation=Дата на операцията
-DateOperationShort=Дата на опер.
+DateOperationShort=Дата опер.
DateLimit=Крайната дата
DateRequest=Дата на заявка
-DateProcess=Дата на процеса
+DateProcess=Дата на изпълнение
DatePlanShort=Планирана дата
DateRealShort=Реална дата
DateBuild=Дата на създаване на справката
@@ -278,41 +282,41 @@ Afternoon=следобед
Quadri=Quadri
MonthOfDay=Месец на деня
HourShort=ч
-MinuteShort=мин.
+MinuteShort=мин
Rate=Курс
-UseLocalTax=с ДДС
+UseLocalTax=Включи данъци
Bytes=Байта
KiloBytes=Килобайта
MegaBytes=Мегабайта
GigaBytes=Гигабайта
TeraBytes=Терабайта
-b=Б
-Kb=КБ
-Mb=МБ
-Gb=ГБ
-Tb=ТБ
+b=б.
+Kb=Кб
+Mb=Мб
+Gb=Гб
+Tb=Тб
Cut=Изрязване
Copy=Копиране
Paste=Поставяне
-Default=Стандартно
-DefaultValue=Стандартна стойност
+Default=По подразбиране
+DefaultValue=Стойност по подразбиране
DefaultGlobalValue=Глобална стойност
Price=Цена
UnitPrice=Единична цена
UnitPriceHT=Единична цена (нето)
UnitPriceTTC=Единична цена
-PriceU=U.P.
-PriceUHT=U.P. (нето)
+PriceU=Ед.ц.
+PriceUHT=Ед.ц. (нето)
SupplierProposalUHT=U.P. net Requested
-PriceUTTC=U.P. (с данък)
+PriceUTTC=Ед.ц. (с данък)
Amount=Сума
-AmountInvoice=Фактурирана стойност
+AmountInvoice=Фактурна стойност
AmountPayment=Сума за плащане
AmountHTShort=Сума (нето)
-AmountTTCShort=Сума (вкл. данък)
+AmountTTCShort=Сума (с данък)
AmountHT=Сума (без данък)
AmountTTC=Сума (с данък)
-AmountVAT=Сума на ДДС
+AmountVAT=Сума на данък
AmountLT1=Сума на данък 2
AmountLT2=Сума на данък 3
AmountLT1ES=Сума на RE
@@ -321,8 +325,8 @@ AmountTotal=Обща сума
AmountAverage=Средна сума
PriceQtyHT=Цена за това количество (без данък)
PriceQtyMinHT=Цена за мин. количество (без данък)
-PriceQtyTTC=Цена за това количество (вкл. данък)
-PriceQtyMinTTC=Цена за мин. количество (вкл. данък)
+PriceQtyTTC=Цена за това количество (с данък)
+PriceQtyMinTTC=Цена за мин. количество (с данък)
Percentage=Процент
Total=Общо
SubTotal=Междинна сума
@@ -332,19 +336,19 @@ TotalHT=Общо (без данък)
TotalHTforthispage=Общо (без данък) за тази страница
TotalTTC=Общо (с данък)
TotalTTCToYourCredit=Общо (с данък) с вашия кредит
-TotalVAT=Общо ДДС
+TotalVAT=Общо данък
TotalLT1=Общо данък 2
TotalLT2=Общо данък 3
TotalLT1ES=Общо RE
TotalLT2ES=Общо IRPF
-IncludedVAT=С ДДС
-HT=без данък
-TTC=с данък
-VAT=ДДС
-VATs=ДДС
+IncludedVAT=Включен данък
+HT=Без данък
+TTC=С данък
+VAT=Данък продажби
+VATs=Данъци продажби
LT1ES=RE
LT2ES=IRPF
-VATRate=ДДС ставка
+VATRate=Данъчна ставка
Average=Средно
Sum=Сума
Delta=Делта
@@ -357,10 +361,10 @@ OtherStatistics=Други статистически данни
Status=Състояние
Favorite=Любими
ShortInfo=Инфо
-Ref=Реф.
-ExternalRef=Ref. extern
-RefSupplier=Реф. доставчик
-RefPayment=Реф. плащане
+Ref=Код
+ExternalRef=Код външен
+RefSupplier=Код доставчик
+RefPayment=Код плащане
CommercialProposalsShort=Търговски предложения
Comment=Коментар
Comments=Коментари
@@ -381,14 +385,15 @@ AddressesForCompany=Адреси за този контрагент
ActionsOnCompany=Събития за този контрагент
ActionsOnMember=Събития за този член
NActions=%s събития
-NActionsLate=%s с просрочие
+NActionsLate=%s закъснели
RequestAlreadyDone=Заявката вече е записана
Filter=Филтър
+FilterOnInto=Критерий за търсене '%s' в полета %s
RemoveFilter=Премахване на филтъра
ChartGenerated=Графиката е генерирана
ChartNotGenerated=Графиката не е генерирана
GeneratedOn=Създаден на %s
-Generate=Генериране
+Generate=Генерирай
Duration=Продължителност
TotalDuration=Обща продължителност
Summary=Резюме
@@ -412,13 +417,13 @@ Other=Друг
Others=Други
OtherInformations=Друга информация
Quantity=Количество
-Qty=Кол-во
+Qty=К-во
ChangedBy=Променено от
ApprovedBy=Одобрено от
ApprovedBy2=Одобрено от (повторно одобрение)
Approved=Одобрено
-Refused=Отклонено
-ReCalculate=Преизчисляване
+Refused=Отхвърлено
+ReCalculate=Преизчисли
ResultOk=Успех
ResultKo=Неуспех
Reporting=Справка
@@ -434,8 +439,8 @@ General=Общи
Size=Размер
Received=Получено
Paid=Платено
-Topic=Subject
-ByCompanies=По фирми
+Topic=Тема
+ByCompanies=По контрагенти
ByUsers=По потребители
Links=Връзки
Link=Връзка
@@ -447,7 +452,7 @@ PreviousStep=Предишна стъпка
Datas=Данни
None=Няма
NoneF=Няма
-Late=Закъснял
+Late=Закъснели
Photo=Снимка
Photos=Снимки
AddPhoto=Добавяне на снимка
@@ -503,19 +508,19 @@ MonthShort11=Ное
MonthShort12=Дек
AttachedFiles=Прикачени файлове и документи
FileTransferComplete=Файлът е качен успешно
-DateFormatYYYYMM=MM-YYYY
-DateFormatYYYYMMDD=DD-MM-YYYY
-DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
ReportName=Име на справката
ReportPeriod=Период на справката
ReportDescription=Описание
Report=Справка
Keyword=Ключова дума
Legend=Легенда
-FillTownFromZip=Попълнете града от пощ. код
-Fill=Попълнете
-Reset=Нулиране
-ShowLog=Показване на лог
+FillTownFromZip=Попълване на града от пощ. код
+Fill=Попълни
+Reset=Нулирай
+ShowLog=Покажи лог
File=Файл
Files=Файлове
NotAllowed=Не е разрешено
@@ -535,8 +540,8 @@ TotalQuantity=Общо количество
DateFromTo=От %s до %s
DateFrom=От %s
DateUntil=До %s
-Check=Проверка
-Uncheck=Размаркирай
+Check=Маркирай
+Uncheck=Отмаркирай
Internal=Вътрешен
External=Външен
Internals=Вътрешни
@@ -544,26 +549,26 @@ Externals=Външни
Warning=Внимание
Warnings=Предупреждения
BuildPDF=Създай PDF
-RebuildPDF=Възстанови PDF
+RebuildPDF=Пресъздай PDF
BuildDoc=Създай Doc
-RebuildDoc=Възстанови Doc
+RebuildDoc=Пресъздай Doc
Entity=Субект
Entities=Субекти
EventLogs=Дневник
-CustomerPreview=Преглед Клиент
-SupplierPreview=Преглед Доставчик
-AccountancyPreview=Преглед Счетоводство
+CustomerPreview=Преглед на клиент
+SupplierPreview=Преглед на доставчик
+AccountancyPreview=Преглед на счетоводство
ShowCustomerPreview=Покажи преглед на клиента
ShowSupplierPreview=Покажи преглед на доставчика
ShowAccountancyPreview=Покажи преглед на счетоводството
ShowProspectPreview=Покажи преглед на перспективата
-RefCustomer=Реф. клиент
+RefCustomer=Код клиент
Currency=Валута
InfoAdmin=Информация за администратори
Undo=Отмяна
Redo=Повторение
-ExpandAll=Разгъване
-UndoExpandAll=Свиване
+ExpandAll=Разгъни всички
+UndoExpandAll=Свий всички
Reason=Причина
FeatureNotYetSupported=Функцията все още не се поддържа
CloseWindow=Затвори прозореца
@@ -574,6 +579,7 @@ SendByMail=Изпрати по имейл
MailSentBy=Изпратено по имейл от
TextUsedInTheMessageBody=Текст на имейла
SendAcknowledgementByMail=Изпрати потвърждение по имейл
+EMail=Имейл
NoEMail=Няма имейл
NoMobilePhone=Няма мобилен телефон
Owner=Собственик
@@ -589,68 +595,68 @@ RecordsModified=Променени са %s записа
AutomaticCode=Автоматичен код
NotManaged=Нерегулирано
FeatureDisabled=Функцията е изключена
-MoveBox=Преместете полето %s
-Offered=Предлага
+MoveBox=Премести полето %s
+Offered=Предложено
NotEnoughPermissions=Вие нямате разрешение за това действие
SessionName=Име на сесията
Method=Метод
Receive=Получавам
-PartialWoman=Частичен
+PartialWoman=Частична
PartialMan=Частичен
-TotalWoman=Общо
+TotalWoman=Обща
TotalMan=Общо
-NeverReceived=Никога не са получавали
+NeverReceived=Никога не получено
Canceled=Отменен
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=Можете да промените стойностите за този списък от меню Настройки - речник
Color=Цвят
Documents=Свързани файлове
DocumentsNb=Свързани файлове (%s)
Documents2=Документи
-BuildDocuments=Генериране на документи
-UploadDisabled=Качи инвалиди
+BuildDocuments=Генерирани документи
+UploadDisabled=Качването е деактивирано
MenuECM=Документи
MenuAWStats=AWStats
MenuMembers=Членове
MenuAgendaGoogle=Google дневния ред
-ThisLimitIsDefinedInSetup=Ограничение на Dolibarr (Начало-Настройки-Настройки на сигурността): %s Kb, ограничение на PHP: %s Kb
+ThisLimitIsDefinedInSetup=Ограничение на системата (Начало-Настройки-Настройки на сигурността): %s Кб, ограничение на PHP: %s Кб
NoFileFound=Няма записани документи в тази директория
CurrentUserLanguage=Текущ език
CurrentTheme=Текущата тема
-CurrentMenuManager=Current menu manager
-DisabledModules=Увреждания модули
+CurrentMenuManager=Текущ меню менажер
+DisabledModules=Деактивирани модули
For=За
ForCustomer=За клиента
Signature=Подпис
-HidePassword=Покажи команда със скрити парола
-UnHidePassword=Покаже истинска команда с чиста парола
+HidePassword=Покажи със скрита парола
+UnHidePassword=Покажи с видима парола
Root=Корен
Informations=Информация
Page=Страница
Notes=Бележки
-AddNewLine=Добавяне на нов ред
-AddFile=Добавяне на файл
+AddNewLine=Добави нов ред
+AddFile=Добави файл
ListOfFiles=Списък на наличните файлове
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone обект с неговите основни атрибути
-PDFMerge=PDF Merge
+FreeZone=Свободен вход
+FreeLineOfType=Свободен вход с тип
+CloneMainAttributes=Клонира обекта с неговите основни атрибути
+PDFMerge=PDF обединяване
Merge=Обединяване
-PrintContentArea=Показване на страница за печат на основното съдържание
-MenuManager=Menu manager
-NoMenu=Не подменю
+PrintContentArea=Показване на страница за печат само с основното съдържание
+MenuManager=Меню менажер
+NoMenu=Без подменю
WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход %s се разрешава за използване приложение в момента.
CoreErrorTitle=Системна грешка
-CoreErrorMessage=Съжаляваме, но е станала грешка. Проверка на дървени трупи или се свържете с вашия системен администратор.
+CoreErrorMessage=Съжаляваме, но е станала грешка. Проверте системните записи или се свържете с вашия системен администратор.
CreditCard=Кредитна карта
FieldsWithAreMandatory=Полетата с %s са задължителни
-FieldsWithIsForPublic=Полетата с %s показан на публичен списък на членовете. Ако не искате това, кутия "общественост".
-AccordingToGeoIPDatabase=(Според конвертиране GeoIP)
+FieldsWithIsForPublic=Полетата с %s се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен".
+AccordingToGeoIPDatabase=(Според GeoIP конверсията)
Line=Ред
NotSupported=Не се поддържа
RequiredField=Задължително поле
Result=Резултат
ToTest=Тест
-ValidateBefore=Карта трябва да бъде потвърдена, преди да използвате тази функция
+ValidateBefore=Картата трябва да бъде потвърдена, преди да използвате тази функция
Visibility=Видимост
Private=Частен
Hidden=Скрит
@@ -664,49 +670,50 @@ Frequency=Честота
IM=Мигновени съобщения
NewAttribute=Нов атрибут
AttributeCode=Код на атрибут
-OptionalFieldsSetup=Допълнителни атрибути за настройка
+OptionalFieldsSetup=Настройка на допълнителни атрибути
URLPhoto=URL на снимка/лого
-SetLinkToThirdParty=Връзка към друга трета страна
-CreateDraft=Създаване на проект
-SetToDraft=Back to draft
+SetLinkToAnotherThirdParty=Свързване към друго трето лице
+CreateDraft=Създай чернова
+SetToDraft=Назад към черновата
ClickToEdit=Кликнете, за да редактирате
-ObjectDeleted=Обекта %s е изтрит
+ObjectDeleted=Обект %s е изтрит
ByCountry=По държава
ByTown=До град
ByDate=По дата
-ByMonthYear=До месец / година
+ByMonthYear=До месец/година
ByYear=С години
ByMonth=По месец
-ByDay=Денем
-BySalesRepresentative=От търговски представител
-LinkedToSpecificUsers=Свързано с даден контакт на потребителя
+ByDay=По ден
+BySalesRepresentative=По търговски представител
+LinkedToSpecificUsers=Свързано с контакт на потребителя
DeleteAFile=Изтриване на файл
-ConfirmDeleteAFile=Сигурни ли сте, че елаете да изтриете файла
-NoResults=Няма намерени резултати
-SystemTools=System tools
-ModulesSystemTools=Modules tools
+ConfirmDeleteAFile=Сигурни ли сте, че желаете да изтриете файл
+NoResults=Няма резултати
+SystemTools=Системни инструменти
+ModulesSystemTools=Модулни инструменти
Test=Тест
Element=Елемент
-NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
-Deductible=Deductible
-from=from
-toward=toward
+NoPhotoYet=Все още няма налични снимки
+HomeDashboard=Начало резюме
+Deductible=Удържаем
+from=от
+toward=към
Access=Достъп
+SelectAction=Избиране на действие
HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда
-SaveUploadedFileWithMask=Запишете файла на сървъра с име "%s" (otherwise "%s")
+SaveUploadedFileWithMask=Запишете файла на сървъра с име "%s" (иначе "%s")
OriginFileName=Оригинално име на файла
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
+SetDemandReason=Източник
+SetBankAccount=Дефинирай банкова сметка
+AccountCurrency=Валута на сметката
+ViewPrivateNote=Биж бележки
+XMoreLines=%s ред(а) скрити
+PublicUrl=Публичен URL
AddBox=Добави поле
SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови
-PrintFile=Печат на файла %s
-ShowTransaction=Show transaction on bank account
-GoIntoSetupToChangeLogo=Отидете на Начало-Настройки-Фирма/Организация, за да промените логото или отидете на Начало-Настройки-Екран, за да го скриете.
+PrintFile=Печат на файл %s
+ShowTransaction=Покажи транзакция на банкова сметка
+GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете.
Deny=Забрани
Denied=Забранено
ListOfTemplates=Списък с шаблони
@@ -716,7 +723,10 @@ Genderwoman=Жена
ViewList=Списъчен вид
Mandatory=Задължително
Hello=Здравейте
-Sincerely=Sincerely
+Sincerely=Искрено
+DeleteLine=Изтриване на линия
+ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете тази линия ?
+
# Week day
Monday=Понеделник
Tuesday=Вторник
@@ -747,5 +757,25 @@ ShortFriday=П
ShortSaturday=С
ShortSunday=Н
SelectMailModel=Изберете шаблон за имейл
-SetRef=Задай реф.
-SearchIntoProject=Search %s into projects
+SetRef=Задай код
+Select2ResultFoundUseArrows=
+Select2NotFound=Няма намерени резултати
+Select2Enter=Въвеждане
+Select2MoreCharacters=или повече знаци
+Select2LoadingMoreResults=Зараждане на повече резултати...
+Select2SearchInProgress=Търсене в ход...
+SearchIntoThirdparties=Трети лица
+SearchIntoContacts=Контакти
+SearchIntoMembers=Членове
+SearchIntoUsers=Потребители
+SearchIntoProductsOrServices=Продукти или услуги
+SearchIntoProjects=Проекти
+SearchIntoCustomerInvoices=Клиентски фактури
+SearchIntoSupplierInvoices=Фактури доставчици
+SearchIntoCustomerOrders=Клиентски поръчки
+SearchIntoSupplierOrders=Поръчки доставчици
+SearchIntoCustomerProposals=Клиентски предложения
+SearchIntoSupplierProposals=Предложения доставчици
+SearchIntoInterventions=Намеси
+SearchIntoContracts=Договори
+SearchIntoExpenseReports=Опис разходи
diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang
index cce96a600da..6fb4a546c9a 100644
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@@ -9,7 +9,7 @@ MemberAccount=Вход
ShowMember=Покажи карта на член
UserNotLinkedToMember=Потребителя не е свързан към член
ThirdpartyNotLinkedToMember=Не е свързана трета страна с члена
-MembersTickets=Members Tickets
+MembersTickets=Членски Билети
FundationMembers=Членове на организацията
Attributs=Атрибути
ErrorMemberTypeNotDefined=Не е определен типа на члена
@@ -17,11 +17,11 @@ ListOfPublicMembers=Списък на публичните членове
ListOfValidatedPublicMembers=Списък на настоящите публични членове
ErrorThisMemberIsNotPublic=Този член не е публичен
ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: %s,, потребител: %s) вече е свързан с третата страна %s. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш.
ThisIsContentOfYourCard=Това са подробности от вашата карта
CardContent=Съдържание на вашата карта на член
SetLinkToUser=Връзка към Dolibarr потребител
-SetLinkToThirdParty=Линк към Dolibarr трета страна
+SetLinkToThirdParty=Линк към Dolibarr контрагент
MembersCards=Визитни картички на членове
MembersList=Списък на членовете
MembersListToValid=Списък на кандидатите за членове (трябва да бъдат приети)
@@ -85,7 +85,7 @@ SubscriptionLateShort=Със закъснение
SubscriptionNotReceivedShort=Не е получаван
ListOfSubscriptions=Списък на членския внос
SendCardByMail=Изпращане на карта по имейл
-AddMember=Create member
+AddMember=Добавяне на член
NoTypeDefinedGoToSetup=Не са зададени типове членове. Отидете на менюто "Типове членове"
NewMemberType=Нов тип член
WelcomeEMail=E-mail за приветствие
@@ -106,7 +106,7 @@ ConfirmDeleteSubscription=Сигурни ли сте, че желаете да
Filehtpasswd=htpasswd файл
ValidateMember=Потвърждаване на член
ConfirmValidateMember=Сигурни ли сте, че желаете да потвърдите този член?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=Следните линкове са отворени страници незащитени от никакви Dolibarr права. Те не са форматирани страници, предоставен е пример да покаже как изкарате списък на членската база данни.
PublicMemberList=Публичен списък с членове
BlankSubscriptionForm=Публична автоматична форма за абонамент
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
@@ -121,7 +121,6 @@ AttributeName=Име на атрибута
String=Низ
Text=Текст
Int=Int
-Date=Дата
DateAndTime=Дата и час
PublicMemberCard=Публична карта на член
MemberNotOrNoMoreExpectedToSubscribe=-Членка не може или не повече очаква да се абонирате
@@ -139,20 +138,20 @@ DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски вно
DescADHERENT_MAIL_COTIS=E-mail за членски внос
DescADHERENT_MAIL_RESIL_SUBJECT=Тема на e-mail за изключване на член
DescADHERENT_MAIL_RESIL=E-mail за изключване на член
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
+DescADHERENT_MAIL_FROM=Имейл на подателя за автоматични имейли
+DescADHERENT_ETIQUETTE_TYPE=Формат на страницата за етикети
+DescADHERENT_ETIQUETTE_TEXT=Текст показван на адресната карта на член
+DescADHERENT_CARD_TYPE=Формат на страницата за карти
DescADHERENT_CARD_HEADER_TEXT=Текст отпечатан отгоре на членските карти
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+DescADHERENT_CARD_TEXT=Текст показван върху членска карта (изравнен от ляво)
+DescADHERENT_CARD_TEXT_RIGHT=Текст показван върху членска карта (изравнен от дясно)
DescADHERENT_CARD_FOOTER_TEXT=Текст отпечатан отдолу на членските карти
GlobalConfigUsedIfNotDefined=Ще се използва текста зададен в модула за настройка на организацията, ако не е зададен тук
-MayBeOverwrited=This text can be overwrited by value defined for member's type
+MayBeOverwrited=Този текст може да бъде заместен от стойността определена за тип на член
ShowTypeCard=Показване на тип '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=Няма свързана трета страна с този член
-ThirdPartyDolibarr=Dolibarr трета страна
+HTPasswordExport=генериране на htpassword файл
+NoThirdPartyAssociatedToMember=Няма свързан контрагент с този член
+ThirdPartyDolibarr=Dolibarr контрагент
MembersAndSubscriptions= Членове и Членски внос
MoreActions=Допълнително действие за записване
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,8 +169,8 @@ LastSubscriptionAmount=Последна сума на чл. внос
MembersStatisticsByCountries=Статистика за членовете по държава
MembersStatisticsByState=Статистика за членовете по област
MembersStatisticsByTown=Статистика за членовете по град
-MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
+MembersStatisticsByRegion=Статистики на членовете по регион
+MemberByRegion=Членове по регион
NbOfMembers=Брой членове
NoValidatedMemberYet=Няма намерени потвърдени членове
MembersByCountryDesc=Този екран показва статистическите данни за членовете по държави. Графиката зависи от онлайн услугата Google графика и е достъпна само ако имате свързаност с интернет.
@@ -179,7 +178,7 @@ MembersByStateDesc=Този екран показва статистически
MembersByTownDesc=Този екран показва статистическите данни за членовете по град.
MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ...
MenuMembersStats=Статистика
-LastMemberDate=Last member date
+LastMemberDate=Последна дата на член
Nature=Естество
Public=Информацията е публичнна
Exports=Изнасяне
@@ -197,10 +196,10 @@ Collectivités=Организации
Particuliers=Личен
Entreprises=Фирми
DOLIBARRFOUNDATION_PAYMENT_FORM=За да направите абонамент на плащане чрез банков превод, вижте стр. http://wiki.dolibarr.org/index.php/Subscribe .
За да платите чрез кредитна карта или Paypal, кликнете върху бутона в долната част на тази страница.
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
+ByProperties=По характеристики
+MembersStatisticsByProperties=Статистики на членовете по характеристики
+MembersByNature=Този екран ви показва статистики на членовете по същност.
+MembersByRegion=Този екран ви показва статистики на членовете по регион.
VATToUseForSubscriptions=VAT rate to use for subscriptions
NoVatOnSubscription=No TVA for subscriptions
MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
diff --git a/htdocs/langs/bg_BG/oauth.lang b/htdocs/langs/bg_BG/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/bg_BG/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/bg_BG/opensurvey.lang b/htdocs/langs/bg_BG/opensurvey.lang
index 8597faf24fc..2adf8b205e5 100644
--- a/htdocs/langs/bg_BG/opensurvey.lang
+++ b/htdocs/langs/bg_BG/opensurvey.lang
@@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
+Survey=Анкета
+Surveys=Анкети
+OrganizeYourMeetingEasily=Организиране на вашите срещи и анкети лесно. Първо изберете типа на гласуване ...
+NewSurvey=Ново анкета
+NoSurveysInDatabase=%s анкета(и) в базата данни.
+OpenSurveyArea=Зона Анкети
+AddACommentForPoll=Можете да добавите коментар на анкетата ...
AddComment=Добавяне на коментар
CreatePoll=Създаване на анкета
PollTitle=Тема на анкетата
-ToReceiveEMailForEachVote=Receive an email for each vote
+ToReceiveEMailForEachVote=Получаване на имейл за всеки глас
TypeDate=Дата
TypeClassic=Стандартно
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+OpenSurveyStep2=Изберете вашите дата между свободните дни (сиво). Избраните дни са зелени. Можете да махнете избрания преди това ден като отново кликнете върху него.
RemoveAllDays=Премахване на всички дни
CopyHoursOfFirstDay=Копиране на часовете от първия ден
RemoveAllHours=Премахване на всички часове
@@ -20,32 +20,32 @@ SelectedDays=Избрани дни
TheBestChoice=С най-много гласове в момента е
TheBestChoices=С най-много гласове в момента са
with=с
-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.
+OpenSurveyHowTo=Ако сте съгласни да гласувате в тази анкета, трябва въведете името си, да изберете отговорите, които най-подходящи за вас и да потвърдите с бутон плюс в края на този ред.
CommentsOfVoters=Коментари на гласувалите
ConfirmRemovalOfPoll=Сигурни ли сте, че желаете да премахнете анкетата (и всички гласове)
RemovePoll=Премахване на анкета
-UrlForSurvey=URL to communicate to get a direct access to poll
+UrlForSurvey=URL за директен достъп до акетата
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
+CreateSurveyDate=Създаване на анкета със срок
+CreateSurveyStandard=Създаване на стандартно гласуване
CheckBox=Отметка
YesNoList=Списък (празно/да/не)
PourContreList=Списък (празно/за/против)
AddNewColumn=Добавяне на нова колона
TitleChoice=Избор на етикет
-ExportSpreadsheet=Export result spreadsheet
+ExportSpreadsheet=Експорт на разултатна таблица
ExpireDate=Крайната дата
-NbOfSurveys=Number of polls
+NbOfSurveys=Брой на анкетите
NbOfVoters=Брой гласове
SurveyResults=Резултати
-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.
+PollAdminDesc=Позволено ви е да променяте всички линии за гласуване от тази анкета с бутон "Редактиране". Можете, също така, изтривате колона или линия с %s. Можете също да добавяте нова колона с %s.
5MoreChoices=Още 5
Abstention=Въздържал се
Against=Против
YouAreInivitedToVote=Поканени сте да гласувате за тази анкета
VoteNameAlreadyExists=Името вече е било използвано за тази анкета
ErrorPollDoesNotExists=Грешка, анкетата %s не съществува.
-OpenSurveyNothingToSetup=There is no specific setup to do.
+OpenSurveyNothingToSetup=Няма специфична настройка, която да се изпълни.
PollWillExpire=Анкетата автоматично ще изтече %s дни след последния и ден.
AddADate=Добавяне на дата
AddStartHour=Добавяне на начален час
@@ -53,14 +53,14 @@ AddEndHour=Добавяне на краен час
votes=глас(а)
NoCommentYet=Все още няма публикувани коментари за тази анкета
CanEditVotes=Може да се променят гласовете на другите
-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.
+CanComment=Гласуващите могат да коментират в анкетата
+CanSeeOthersVote=Анкетираните могат да виждат гласа на другите хора.
+SelectDayDesc=За всеки избран ден можете да изберете или не часовете за среща в следния формат:
- празно,
- "8h", "8H" или 8:00", за да зададете начален час на среща,
- "8-11", "8h-11h", "8H-11H" или "8:00-11:00", за да зададете час на край на среща,
- "8h15-11h15", "8H15-11H15" или "8:15-11:15" за същото нещо, но с минути.
BackToCurrentMonth=Обратно в текущия месец
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ErrorOpenSurveyFillFirstSection=Не сте попълнили първата секция при създаването на анкетата
+ErrorOpenSurveyOneChoice=Въведете поне една възможност за избор
+ErrorOpenSurveyDateFormat=Датата трябва да има формата YYYY-MM-DD
+ErrorInsertingComment=Възникна грешка при въвеждането на вашия коментар
+MoreChoices=Въведете повече възможности за избор за анкетираните
+SurveyExpiredInfo=Времето за гласуване за тази анкета е изтекло
+EmailSomeoneVoted=%s е попълнил ред.\nМожете да намерите вашата анкета на линка:\n%s
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index 0046bdde771..ab707fda5fd 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -1,88 +1,93 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Клиентите поръчки площ
-SuppliersOrdersArea=Доставчици поръчки площ
-OrderCard=Поръчка карта
-OrderId=Идентификационният номер на поръчката
-Order=Ред
-Orders=Заповеди
-OrderLine=Поръчка линия
+OrdersArea=Секция за поръчки от клиенти
+SuppliersOrdersArea=Секция за поръчки към доставчици
+OrderCard=Карта за поръчка
+OrderId=Поръчка Id
+Order=Поръчка
+Orders=Поръчки
+OrderLine=Ред за поръчка
OrderFollow=Последващи действия
-OrderDate=Дата на поръчката
-OrderToProcess=За да обработва
+OrderDate=Дата на поръчка
+OrderToProcess=Поръчка за обработка
NewOrder=Нова поръчка
-ToOrder=Направите поръчка
+ToOrder=Направи поръчка
MakeOrder=Направите поръчка
-SupplierOrder=Доставчик за
-SuppliersOrders=Доставчик поръчки
+SupplierOrder=Поръчка към доставчик
+SuppliersOrders=Поръчки към доставчици
SuppliersOrdersRunning=Доставчика за поръчки
-CustomerOrder=Клиента заявка
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
+CustomerOrder=Поръчка от клиент
+CustomersOrders=Поръчки от клиенти
+CustomersOrdersRunning=Текущи поръчки от клиенти
+CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки
+OrdersToValid=Поръчки от клиенти за валидиране
+OrdersToBill=Поръчки от клиенти доставени
+OrdersInProcess=Поръчки от клиенти в изпълнение
+OrdersToProcess=Поръчки от клиенти за изпълнение
+SuppliersOrdersToProcess=Поръчки от доставчици за изпълнение
StatusOrderCanceledShort=Отменен
-StatusOrderDraftShort=Проект
-StatusOrderValidatedShort=Утвърден
+StatusOrderDraftShort=Чернова
+StatusOrderValidatedShort=Валидиран
StatusOrderSentShort=В процес
-StatusOrderSent=Транспортиране в процес
-StatusOrderOnProcessShort=Ordered
+StatusOrderSent=Доставка в процес
+StatusOrderOnProcessShort=Поръчано
StatusOrderProcessedShort=Обработен
-StatusOrderToBillShort=Доставени
+StatusOrderDelivered=Доставени
+StatusOrderToBillShort=За плащане
StatusOrderToBill2Short=На Бил
StatusOrderApprovedShort=Одобрен
-StatusOrderRefusedShort=Отказ
-StatusOrderToProcessShort=За да обработвате
+StatusOrderRefusedShort=Отказан
+StatusOrderBilledShort=Осчетоводено
+StatusOrderToProcessShort=За изпълнение
StatusOrderReceivedPartiallyShort=Частично получено
-StatusOrderReceivedAllShort=Всичко получи
+StatusOrderReceivedAllShort=Всичко получено
StatusOrderCanceled=Отменен
StatusOrderDraft=Проект (трябва да бъдат валидирани)
-StatusOrderValidated=Утвърден
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderValidated=Валидиран
+StatusOrderOnProcess=Поръчано - в готовност за прием
+StatusOrderOnProcessWithValidation=Поръчано - в готовност за прием или одобрение
StatusOrderProcessed=Обработен
-StatusOrderToBill=Доставени
-StatusOrderToBill2=На Бил
+StatusOrderToBill=Доставен
+StatusOrderToBill2=За плащане
StatusOrderApproved=Одобрен
-StatusOrderRefused=Отказ
+StatusOrderRefused=Отказан
+StatusOrderBilled=Осчетоводено
StatusOrderReceivedPartially=Частично получено
-StatusOrderReceivedAll=Всичко получи
-ShippingExist=Пратка съществува
-ProductQtyInDraft=Product quantity into draft orders
+StatusOrderReceivedAll=Всичко получено
+ShippingExist=Доставка съществува
+ProductQtyInDraft=Количество продукти в поръчки чернови
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
DraftOrWaitingApproved=Проект или одобрен, все още не е осъден
DraftOrWaitingShipped=Проект или потвърдено все още не са изпратени
MenuOrdersToBill=Доставени поръчки
-MenuOrdersToBill2=Billable orders
-SearchOrder=Търсене за
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
+MenuOrdersToBill2=Поръчки готови за плащане
+SearchOrder=Търси поръчка
+SearchACustomerOrder=Търси поръчка от клиент
+SearchASupplierOrder=Търси поръчка към доставчик
ShipProduct=Кораб продукт
-Discount=Отстъпка
CreateOrder=Създаване на поръчка
RefuseOrder=Спецконтейнери за
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Валидиране за
-UnvalidateOrder=Unvalidate за
-DeleteOrder=Изтрий заявка
-CancelOrder=Отказ за
-AddOrder=Create order
-AddToMyOrders=Добави към моите заповеди
+ApproveOrder=Одобри поръчка
+Approve2Order=Одобри поръчка (второ ниво)
+ValidateOrder=Валидирай поръчка
+UnvalidateOrder=Отвалидирай поръчка
+DeleteOrder=Изтрий поръчка
+CancelOrder=Откажи поръчка
+OrderReopened= Поръчка %s отворена отново
+AddOrder=Създай поръчка
+AddToMyOrders=Добави към моите поръчки
AddToOtherOrders=Добави към други поръчки
-AddToDraftOrders=Add to draft order
-ShowOrder=Покажи за
-OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
-NoDraftOrders=No draft orders
+AddToDraftOrders=Добави към поръчки чернови
+ShowOrder=Покажи поръчка
+OrdersOpened=Поръчки за обработка
+NoOpenedOrders=Няма отворени поръчки
+NoOtherOpenedOrders=Няма други отворени поръчки
+NoDraftOrders=Няма поръчки чернови
+NoOrder=Няма поръчка
+NoSupplierOrder=Няма поръчка доставчик
OtherOrders=Други поръчки
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
+LastOrders=Последните %s поръчки от клиенти
+LastCustomerOrders=Последните %s поръчки от клиенти
+LastSupplierOrders=Последните %s поръчки към доставчци
LastModifiedOrders=Последните %s променени поръчки
LastClosedOrders=Последните %s затворени поръчки
AllOrders=Всички поръчки
@@ -90,85 +95,86 @@ NbOfOrders=Брой на поръчките
OrdersStatistics=Поръчка статистически данни
OrdersStatisticsSuppliers=Доставчик реда статистика
NumberOfOrdersByMonth=Брой на поръчки по месец
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък)
ListOfOrders=Списък на поръчките
-CloseOrder=Затвори за
-ConfirmCloseOrder=Сигурен ли сте, че искате да затворите този ред? След заповед е затворена, тя може само да бъдат таксувани.
-ConfirmCloseOrderIfSending=Сигурен ли сте, че искате да затворите този ред? Трябва да затворите ред, само когато всички кораби са направени.
-ConfirmDeleteOrder=Сигурен ли сте, че искате да изтриете тази заявка?
-ConfirmValidateOrder=Сигурен ли сте, че искате да проверите този ред под името %s?
-ConfirmUnvalidateOrder=Сигурен ли сте, че искате да възстановите реда %s състояние на чернова?
-ConfirmCancelOrder=Сигурен ли сте, че искате да отмените тази заповед?
-ConfirmMakeOrder=Сигурен ли сте, че искате да потвърдите, че този ред на %s?
-GenerateBill=Генериране на фактура
-ClassifyShipped=Класифицирайте доставени
-ClassifyBilled=Класифицирайте таксувани
-ComptaCard=Счетоводството карта
-DraftOrders=Проект за поръчки
-RelatedOrders=Подобни поръчки
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
-OnProcessOrders=В процес поръчки
-RefOrder=Реф. ред
-RefCustomerOrder=Реф. поръчка на клиента
-RefCustomerOrderShort=Реф. Клиент. ред
-SendOrderByMail=Изпратете поръчка по пощата
-ActionsOnOrder=Събития по поръчка
-NoArticleOfTypeProduct=Нито един член на "продукт" вид не е годен за изпращане статия за тази поръчка
+CloseOrder=Затвори поръчка
+ConfirmCloseOrder=Сигурен ли сте, че искате да поставите статус доставена на тази поръчка? След като поръчката е доставена, тя може да бъде платена.
+ConfirmCloseOrderIfSending=Сигурен ли сте, че искате да затворите тази поръчка? Трябва да затворите поръчка, само когато всички доставки са направени.
+ConfirmDeleteOrder=Сигурен ли сте, че искате да изтриете тази поръчка?
+ConfirmValidateOrder=Сигурен ли сте, че искате да валидирате тази поръчка под името %s?
+ConfirmUnvalidateOrder=Сигурен ли сте, че искате да възстановите поръчка %s към състояние на чернова?
+ConfirmCancelOrder=Сигурен ли сте, че искате да отмените тази поръчка?
+ConfirmMakeOrder=Сигурен ли сте, че искате да потвърдите, че направихте тази поръчка на %s?
+GenerateBill=Генерирай фактура
+ClassifyShipped=Класифицирай доставени
+ClassifyBilled=Класифицирай платени
+ComptaCard=Счетоводна карта
+DraftOrders=Поръчки чернови
+DraftSuppliersOrders=Чернови поръчки доставчици
+RelatedOrders=Свързани поръчки
+RelatedCustomerOrders=Свързани поръчки от клиенти
+RelatedSupplierOrders=Свързани поръчки към доставчици
+OnProcessOrders=Поръчки в изпълнение
+RefOrder=Реф. поръчка
+RefCustomerOrder=Реф. поръчка от клиента
+RefCustomerOrderShort=Реф. кл. поръчка
+SendOrderByMail=Изпрати поръчката с имейл
+ActionsOnOrder=Събития по поръчката
+NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка
OrderMode=Поръчка метод
AuthorRequest=Заявка автор
-UseCustomerContactAsOrderRecipientIfExist=Използвайте адрес за контакт на клиента, ако вместо на трета страна адрес като адрес за получателя
+UseCustomerContactAsOrderRecipientIfExist=Използвай адрес за контакт на клиента, ако е дефиниран, вместо адрес на контрагент като адрес за получателя на поръчката
RunningOrders=Поръчки за процеса
UserWithApproveOrderGrant=Потребители, предоставени с "одобри поръчки" разрешение.
-PaymentOrderRef=Плащане на поръчката %s
-CloneOrder=Clone за
-ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за този %s?
-DispatchSupplierOrder=Получаване %s доставчика ред
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
+PaymentOrderRef=Плащане на поръчка %s
+CloneOrder=Клонирай поръчката
+ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за тази поръчка %s?
+DispatchSupplierOrder=Получаване поръчка от доставчик %s
+FirstApprovalAlreadyDone=Първо одобрение вече е направено
+SecondApprovalAlreadyDone=Второ одобрение вече е направено
##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Представител проследяване поръчка на клиента
-TypeContact_commande_internal_SHIPPING=Представител проследяване доставка
-TypeContact_commande_external_BILLING=Контакта с клиентите фактура
-TypeContact_commande_external_SHIPPING=Свържете се с отдел "Работа с клиенти" за доставка
-TypeContact_commande_external_CUSTOMER=Контакт с клиентите, проследяване за
+TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент
+TypeContact_commande_internal_SHIPPING=Представител проследява доставка
+TypeContact_commande_external_BILLING=Контакт с клиент по фактура
+TypeContact_commande_external_SHIPPING=Контакт с клиент по доставка
+TypeContact_commande_external_CUSTOMER=Контакт за клиент по поръчка
TypeContact_order_supplier_internal_SALESREPFOLL=Представител за проследяване доставчик
-TypeContact_order_supplier_internal_SHIPPING=Представител проследяване доставка
-TypeContact_order_supplier_external_BILLING=Свържи се с доставчика фактура
-TypeContact_order_supplier_external_SHIPPING=Свържи се с доставчика корабоплаване
-TypeContact_order_supplier_external_CUSTOMER=Доставчик следното заповед за
+TypeContact_order_supplier_internal_SHIPPING=Представител проследява доставка
+TypeContact_order_supplier_external_BILLING=Контакт на доставчик по фактура
+TypeContact_order_supplier_external_SHIPPING=Контакт на доставчик по доставка
+TypeContact_order_supplier_external_CUSTOMER=Контакт на доставчик по поръчка
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянно COMMANDE_SUPPLIER_ADDON не е определен
-Error_COMMANDE_ADDON_NotDefined=Постоянно COMMANDE_ADDON не е определен
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Неуспешно зареждане на файл-модул, "%s"
-Error_FailedToLoad_COMMANDE_ADDON_File=Неуспешно зареждане на файл-модул, "%s"
-Error_OrderNotChecked=Няма поръчки на избрани фактура
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
+Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
+Error_OrderNotChecked=No orders to invoice selected
# Sources
OrderSource0=Търговско предложение
OrderSource1=Интернет
-OrderSource2=Mail кампания
-OrderSource3=Телефон compaign
+OrderSource2=Имейл кампания
+OrderSource3=Телефонна кампания
OrderSource4=Факс кампания
OrderSource5=Търговски
-OrderSource6=Съхранявайте
-QtyOrdered=Количество нареди
-AddDeliveryCostLine=Добавяне на линия за цена за доставка се посочва теглото на поръчката
+OrderSource6=Магазин
+QtyOrdered=Поръчано к-во
+AddDeliveryCostLine=Добави линия за цена за доставка според теглото на поръчката
# Documents models
-PDFEinsteinDescription=Цялостен модел за (logo. ..)
-PDFEdisonDescription=Прост модел за
-PDFProformaDescription=A complete proforma invoice (logo…)
+PDFEinsteinDescription=Цялостен модел за поръчка (лого. ..)
+PDFEdisonDescription=Опростен модел за поръчка
+PDFProformaDescription=Пълна проформа фактура (лого)
# Orders modes
OrderByMail=Поща
OrderByFax=Факс
OrderByEMail=Имейл
-OrderByWWW=Online
+OrderByWWW=Онлайн
OrderByPhone=Телефон
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+CreateInvoiceForThisCustomer=Поръчки за плащане
+NoOrdersToInvoice=Няма поръчки за плащане
+CloseProcessedOrdersAutomatically=Класифицирай като "Обработен" всички избрани поръчки.
+OrderCreation=Създаване на поръчка
+Ordered=Поръчано
+OrderCreated=Поръчките ви бяха създадени
+OrderFail=Възникна грешка при създаването на поръчките ви
+CreateOrders=Създай поръчки
+ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете "%s".
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 1c8187eee15..16a0aadd4b0 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -2,241 +2,239 @@
SecurityCode=Код за сигурност
Calendar=Календар
Tools=Инструменти
-ToolsDesc=Тази област е посветена на група разни инструменти, достъпни в други вписвания в менюто.
Тези инструменти могат да бъдат достигнати от менюто на страната.
+ToolsDesc=Тази област е посветена на група от разни инструменти, недостъпни в други менюто.
Тези инструменти могат да бъдат достигнати от менюто на страната.
Birthday=Рожден ден
BirthdayDate=Рожден ден
DateToBirth=Дата на раждане
BirthdayAlertOn= Известяването за рожден ден е активно
BirthdayAlertOff= Известяването за рожден ден е неактивно
-Notify_FICHINTER_VALIDATE=Интервенция валидирани
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Клиентът фактура се заверява
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения
-Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа
-Notify_ORDER_VALIDATE=Клиента заявка се заверява
-Notify_PROPAL_VALIDATE=Клиентът предложение се заверява
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_WITHDRAW_TRANSMIT=Предаване оттегляне
-Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането
-Notify_WITHDRAW_EMIT=Извършване на оттегляне
-Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
-Notify_COMPANY_CREATE=Третата страна е създадена
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
-Notify_BILL_PAYED=Фактурата на клиента е платена
-Notify_BILL_CANCEL=Фактурата на клиента е отменена
-Notify_BILL_SENTBYMAIL=Фактурата на клиента е изпратена по пощата
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_FICHINTER_VALIDATE=Интервенцията е валидирана
+Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата
+Notify_ORDER_VALIDATE=Поръчка от клиент е валидирана
+Notify_ORDER_SENTBYMAIL=Поръчка от клиент изпратена по пощата
Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата
-Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани
+Notify_ORDER_SUPPLIER_VALIDATE=Поръчка към доставчик е записана
+Notify_ORDER_SUPPLIER_APPROVE=Поръчка към доставчик е утвърдена
+Notify_ORDER_SUPPLIER_REFUSE=Поръчка към доставчик е отказана
+Notify_PROPAL_VALIDATE=Предложение към клиент е валидирано
+Notify_PROPAL_CLOSE_SIGNED=Предложение към клиент затворено подписано
+Notify_PROPAL_CLOSE_REFUSED=Предложение към клиент затворено отхвърлено
+Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
+Notify_WITHDRAW_TRANSMIT=Оттегляне на трансмисия
+Notify_WITHDRAW_CREDIT=Оттегляне на кредит
+Notify_WITHDRAW_EMIT=Извършване на оттегляне
+Notify_COMPANY_CREATE=Клиентът е сздаден
+Notify_COMPANY_SENTBYMAIL=Пощатата е изпратена от клиентска карта
+Notify_BILL_VALIDATE=Продажната фактура е валидирана
+Notify_BILL_UNVALIDATE=Продажната фактура е не валидирана
+Notify_BILL_PAYED=Фактурата на клиента е платена
+Notify_BILL_CANCEL=Доставната фактура е платена
+Notify_BILL_SENTBYMAIL=Доставната фактура е изпратена по пощата
+Notify_BILL_SUPPLIER_VALIDATE=Доставна фактура валидирана
Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща
Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_BILL_SUPPLIER_CANCELED=Доставната фактура е отказана
Notify_CONTRACT_VALIDATE=Договор валидирани
Notify_FICHEINTER_VALIDATE=Интервенция валидирани
Notify_SHIPPING_VALIDATE=Доставка валидирани
Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата
Notify_MEMBER_VALIDATE=Члена е приет
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Члена е subscribed
-Notify_MEMBER_RESILIATE=Члена е изключен
-Notify_MEMBER_DELETE=Члена е изтрит
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
+Notify_MEMBER_MODIFY=Членът е променен
+Notify_MEMBER_SUBSCRIPTION=Членът е абониран
+Notify_MEMBER_RESILIATE=Членът е изключен
+Notify_MEMBER_DELETE=Членът е изтрит
+Notify_PROJECT_CREATE=Създаване на проект
+Notify_TASK_CREATE=Задачата е създадена
+Notify_TASK_MODIFY=Задачата е променена
+Notify_TASK_DELETE=Задачата е изтрита
+SeeModuleSetup=Вижте настройка на модул %s
NbOfAttachedFiles=Брой на прикачените файлове/документи
TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
MaxSize=Максимален размер
-AttachANewFile=Прикачване на нов файл/документ
+AttachANewFile=Прикачи нов файл/документ
LinkedObject=Свързан обект
Miscellaneous=Разни
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__
PredefinedMailTestHtml=Това е тестов имейл (думата тестов трябва да бъде с удебелен шрифт).
Двата реда са разделени с нов ред.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nБихме искали да ви предопредим, че фактура __REF__ изглежда не е платена. Затова това фактурата е в прикачения файл, за напомняне.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nЩе намерите запитването за цена тук __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr е компактен ERP / CRM състои от няколко функционални модули. Демо, което включва всички модули не означава нищо, тъй като това никога не се случва. Така че, няколко демо профили са на разположение.
-ChooseYourDemoProfil=Изберете профила демо, които съответстват на вашата дейност ...
-DemoFundation=Управление на членовете на организацията
-DemoFundation2=Управление на членовете и банковата сметка на организацията
-DemoCompanyServiceOnly=Управление на свободна практика продажна дейност само
+DemoDesc=Dolibarr е компактен ERP/CRM състоящ се от няколко функционални модула. Демо, което включва всички модули не означава нищо, тъй като това никога не се случва. Така че, няколко демо профили са на разположение.
+ChooseYourDemoProfil=Изберете демо профила, койито съответства на вашата дейност...
+DemoFundation=Управление на членовете на организация
+DemoFundation2=Управление на членовете и банковата сметка на организация
+DemoCompanyServiceOnly=Управление на услуги от лице на свободна практика
DemoCompanyShopWithCashDesk=Управление на магазин с каса
-DemoCompanyProductAndStocks=Управление на малко или средно-продаваните продукти на компанията
+DemoCompanyProductAndStocks=Управление на малка или средна фирма, продаваща продукти
DemoCompanyAll=Управление на малка или средна фирма с множество дейности (всички основни модули)
GoToDemo=Отиди на демо
CreatedBy=Създадено от %s
ModifiedBy=Променено от %s
-ValidatedBy=Потвърдено от %s
+ValidatedBy=Валидирано от %s
CanceledBy=Анулирано от %s
ClosedBy=Затворен от %s
-CreatedById=User id who created
-ModifiedById=User id who made last change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=Файла %s беше премахнат
-DirWasRemoved=Директорията %s беше премахната
+CreatedById=Id на потребител, който е създал
+ModifiedById=Id на потребител, който е променил последно
+ValidatedById=Id на потребител, който е валидирал
+CanceledById=Id на потребител, който е отказал
+ClosedById=Id на потребител, който е затворил
+CreatedByLogin=Потребител, който е създал
+ModifiedByLogin=Потребител, който е променил последно
+ValidatedByLogin=Потребител, който е валидирал
+CanceledByLogin=Потребител, който е отказал
+ClosedByLogin=Потребител, който е затворил
+FileWasRemoved=Файл %s е премахнат
+DirWasRemoved=Директория %s е премахната
FeatureNotYetAvailableShort=Предлага се в следващата версия
FeatureNotYetAvailable=Няма налични обновления
FeatureExperimental=Експериментална функция. Не е стабилна в тази версия
-FeatureDevelopment=Развитие на функция. Не е стабилна в тази версия
+FeatureDevelopment=Функция в процес на разработка. Не е стабилна в тази версия
FeaturesSupported=Поддържани функции
Width=Ширина
Height=Височина
Depth=Дълбочина
-Top=Връх
-Bottom=Дъно
-Left=Left
-Right=Право
+Top=Горе
+Bottom=Долу
+Left=Ляво
+Right=Дясно
CalculatedWeight=Изчислено тегло
-CalculatedVolume=Изчислено обем
+CalculatedVolume=Изчислен обем
Weight=Тегло
TotalWeight=Общо тегло
WeightUnitton=тона
WeightUnitkg=кг
WeightUnitg=гр
WeightUnitmg=мг
-WeightUnitpound=лира
+WeightUnitpound=паунд
Length=Дължина
-LengthUnitm=m
+LengthUnitm=м
LengthUnitdm=дм
-LengthUnitcm=cm
-LengthUnitmm=mm
+LengthUnitcm=см
+LengthUnitmm=мм
Surface=Площ
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=м²
+SurfaceUnitdm2=дц²
+SurfaceUnitcm2=см²
+SurfaceUnitmm2=мм²
+SurfaceUnitfoot2=фт²
+SurfaceUnitinch2=ин²
Volume=Обем
TotalVolume=Общ обем
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=FT3
-VolumeUnitinch3=IN3
+VolumeUnitm3=м³
+VolumeUnitdm3=дц³ (Л)
+VolumeUnitcm3=см³ (мл)
+VolumeUnitmm3=мм³ (µл)
+VolumeUnitfoot3=фт³
+VolumeUnitinch3=ин
VolumeUnitounce=унция
VolumeUnitlitre=литър
VolumeUnitgallon=галон
-Size=размер
-SizeUnitm=m
+SizeUnitm=м
SizeUnitdm=дм
SizeUnitcm=cm
-SizeUnitmm=mm
+SizeUnitmm=мм
SizeUnitinch=инч
-SizeUnitfoot=крак
-SizeUnitpoint=point
-BugTracker=Свържете се с нас
-SendNewPasswordDesc=Тази форма ви позволява да зададете нова парола. Тя ще бъде изпратена на вашия имейл адрес.
Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение в имейла.
Проверете си пощата.
+SizeUnitfoot=фут
+SizeUnitpoint=точка
+BugTracker=Регистър на бъгове
+SendNewPasswordDesc=Тази форма ви позволява да поискате нова парола. Тя ще бъде изпратена на вашия имейл адрес.
Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение в имейла.
Проверете си пощата.
BackToLoginPage=Назад към страницата за вход
-AuthenticationDoesNotAllowSendNewPassword=Authentication режим е %s.
В този режим, Dolibarr не може да знае, нито промените паролата си.
Свържете се с вашия системен администратор, ако искате да смените паролата си.
-EnableGDLibraryDesc=Инсталиране или може GD библиотека с вашия PHP, за да използвате тази опция.
+AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е %s.
В този режим, системата не може да знае, нито да промени паролата ви.
Свържете се с вашия системен администратор, ако искате да смените паролата си.
+EnableGDLibraryDesc=Инсталирайте или активирайте GD библиотеката във вашия PHP, за да използвате тази опция.
EnablePhpAVModuleDesc=Трябва да инсталирате съвместими с вашия антивирусен модул. (ClamAV: php4-clamavlib ОУ php5-clamavlib)
ProfIdShortDesc=Проф. Id %s е информация, в зависимост от трета държава, която е страна.
Например, за страната %s, това е код %s.
DolibarrDemo=Dolibarr ERP/CRM демо
-StatsByNumberOfUnits=Статистика на броя на продуктите / услугите единици
-StatsByNumberOfEntities=Статистиката в брой, отнасящи се лица
+StatsByNumberOfUnits=Статистика в брой на единици продукти/услуги
+StatsByNumberOfEntities=Статистиката в брой на референции
NumberOfProposals=Брой на предложенията за последните 12 месеца
NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца
-NumberOfCustomerInvoices=Брой на клиентските фактури за последните 12 месеца
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Брой доставчици фактури за последните 12 месеца
-NumberOfUnitsProposals=Брой дялове относно предложенията за последните 12 месеца
-NumberOfUnitsCustomerOrders=Брой единици на поръчки от клиенти за последните 12 месеца
-NumberOfUnitsCustomerInvoices=Брой единици на клиентските фактури за последните 12 месеца
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца
-EMailTextInterventionValidated=Намесата %s е била потвърдена.
-EMailTextInvoiceValidated=Фактура %s е била потвърдена.
-EMailTextProposalValidated=Предложението %s е била потвърдена.
-EMailTextOrderValidated=За %s е била потвърдена.
-EMailTextOrderApproved=За %s е одобрен.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Е бил одобрен за %s от %s.
-EMailTextOrderRefused=За %s е била отказана.
-EMailTextOrderRefusedBy=За %s е отказано от %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Внос набор от данни
+NumberOfCustomerInvoices=Брой на продажните фактури за последните 12 месеца
+NumberOfSupplierOrders=Брой на поръчки към доставчици за последните 12 месеца
+NumberOfSupplierInvoices=Брой на доставните фактури за последните 12 месеца
+NumberOfUnitsProposals=Брой единици по предложения за последните 12 месеца
+NumberOfUnitsCustomerOrders=Брой единици по поръчки от клиенти за последните 12 месеца
+NumberOfUnitsCustomerInvoices=Брой единици по продажни фактури за последните 12 месеца
+NumberOfUnitsSupplierOrders=Брой единици по поръчки към доставчици за последните 12 месеца
+NumberOfUnitsSupplierInvoices=Брой единици по доставни фактури за последните 12 месеца
+EMailTextInterventionValidated=Намесата %s е потвърдена.
+EMailTextInvoiceValidated=Фактура %s е потвърдена.
+EMailTextProposalValidated=Предложение %s е потвърдено.
+EMailTextOrderValidated=Поръчка %s е потвърдена.
+EMailTextOrderApproved=Поръчка %s е одобрена.
+EMailTextOrderValidatedBy=Поръчка %s е записана от %s.
+EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s.
+EMailTextOrderRefused=Поръчка %s е отказана.
+EMailTextOrderRefusedBy=Поръчка %s е отказана от %s.
+EMailTextExpeditionValidated=Доставка %s е валидирана.
+ImportedWithSet=Импортен набор от данни
DolibarrNotification=Автоматично уведомяване
-ResizeDesc=Въвеждане на нова ширина или височина. Съотношение ще се запазват по време преоразмеряване ...
-NewLength=Нов ширина
-NewHeight=Нов височина
-NewSizeAfterCropping=Новият размер след изрязване
+ResizeDesc=Въведете нова ширина ИЛИ нова височина. Съотношението ще се запази по време преоразмеряването...
+NewLength=Нова ширина
+NewHeight=Нова височина
+NewSizeAfterCropping=Нов размер след изрязване
DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл)
-CurrentInformationOnImage=Този инструмент е създаден, за да ви помогне да изрежете или преоразмерите изображение. Това е информация по текущата редактираното изображение
+CurrentInformationOnImage=Този инструмент е създаден, за да ви помогне да изрежете или преоразмерите изображение. Това е информация по текущото редактирано изображение
ImageEditor=Редактор на изображения
-YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото Вашият имейл е добавен към списъка на целите, за да бъдете информирани за специални събития в %s софтуер на %s.
+YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото вашият имейл е добавен към списъка с цел информиране за специални събития в %s софтуер на %s.
YouReceiveMailBecauseOfNotification2=Това събитие е следното:
-ThisIsListOfModules=Това е списък на модулите, предварително избрани от тази демонстрация профил (само най-общи модули са видими в тази демонстрация). Редактирате, за да имат по-персонализирано демо и кликнете върху "Старт".
-ClickHere=Кликнете тук,
+ThisIsListOfModules=Това е списък на модулите, предварително избрани за този демонстрационен профил (само най-общите модули са видими в тази демонстрация). Редактирате, за да имате по-персонализирано демо и кликнете върху "Старт".
+ClickHere=Кликнете тук
UseAdvancedPerms=Използвайте разширени разрешения на някои модули
FileFormat=Файлов формат
SelectAColor=Изберете цвят
-AddFiles=Добавяне на файлове
-StartUpload=Започнете качване
-CancelUpload=Анулиране на качването
-FileIsTooBig=Files е твърде голям
-PleaseBePatient=Моля, бъдете търпеливи ...
-RequestToResetPasswordReceived=Получена е заявка за промяна на Вашата парола за достъп до Dolibarr
-NewKeyIs=Това е Вашият нов ключ за влизане
+AddFiles=Добави файлове
+StartUpload=Започни качване
+CancelUpload=Анулирай качване
+FileIsTooBig=Файлът е твърде голям
+PleaseBePatient=Моля, бъдете търпеливи...
+RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп
+NewKeyIs=Това е вашият нов ключ за влизане
NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
-ClickHereToGoTo=Click here to go to %s
+ClickHereToGoTo=Кликнете тук, за да отидете на %s
YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата
ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
-IfAmountHigherThan=If amount higher than %s
-SourcesRepository=Repository for sources
+IfAmountHigherThan=Ако сумаta e по-висока от %s
+SourcesRepository=Хранилище за източници
##### Calendar common #####
-AddCalendarEntry=Добави запис в календара %s
-NewCompanyToDolibarr=Company %s added
-ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s resiliated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentDeletedInDolibarr=Shipment %s deleted
+AddCalendarEntry=Добави запис в календар %s
+NewCompanyToDolibarr=Фирма %s е добавена
+ContractValidatedInDolibarr=Контакт %s е валидиран
+ContractCanceledInDolibarr=Контакт %s е отказан
+ContractClosedInDolibarr=Контакт %s е затворен
+PropalClosedSignedInDolibarr=Предложение %s е подписано
+PropalClosedRefusedInDolibarr=Предложение %s е отказано
+PropalValidatedInDolibarr=Предложение %s е валидирано
+PropalClassifiedBilledInDolibarr=Предложение %s е класифицирано фактурирано
+InvoiceValidatedInDolibarr=Фактура %s е валидирана
+InvoicePaidInDolibarr=Фактура %s е променена на платена
+InvoiceCanceledInDolibarr=Фактура %s е отказана
+PaymentDoneInDolibarr=Плащане %s е извършено
+CustomerPaymentDoneInDolibarr=Плащане от клиент %s е извършено
+SupplierPaymentDoneInDolibarr=Плащане към доставчик %s е извършено
+MemberValidatedInDolibarr=Член %s е валидиран
+MemberResiliatedInDolibarr=Член %s е завършен
+MemberDeletedInDolibarr=Член %s е изтрит
+MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен
+ShipmentValidatedInDolibarr=Доставка %s е валидирана
+ShipmentDeletedInDolibarr=Доставка %s е изтрита
##### Export #####
-Export=Износ
-ExportsArea=Износът площ
+Export=Експорт
+ExportsArea=Секция за експорт
AvailableFormats=Налични формати
-LibraryUsed=Librairy използва
+LibraryUsed=Използвана библиотека
LibraryVersion=Версия
-ExportableDatas=Изнасяни данни
-NoExportableData=Не са изнасяни данни (няма модули с изнасяни данни натоварен, или липсващи разрешения)
-ToExport=Износ
-NewExport=Нов износ
+ExportableDatas=Експортируеми данни
+NoExportableData=Няма експортируеми данни (няма модули със заредени експортируеми данни, или липсва разрешение)
+ToExport=Експорт
+NewExport=Нов експорт
##### External sites #####
ExternalSites=Външни сайтове
diff --git a/htdocs/langs/bg_BG/paybox.lang b/htdocs/langs/bg_BG/paybox.lang
index 74136694a20..ca63366ec09 100644
--- a/htdocs/langs/bg_BG/paybox.lang
+++ b/htdocs/langs/bg_BG/paybox.lang
@@ -31,9 +31,9 @@ VendorName=Име на продавача
CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
MessageOK=Съобщение на валидирана страница плащане връщане
MessageKO=Съобщение за анулиране страница плащане връщане
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+NewPayboxPaymentReceived=Ново Paybox заплащане е получено
+NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно
+PAYBOX_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или неусешно)
PAYBOX_PBX_SITE=Value for PBX SITE
PAYBOX_PBX_RANG=Value for PBX Rang
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang
index 7a082deb2f2..d0a8f4627b1 100644
--- a/htdocs/langs/bg_BG/paypal.lang
+++ b/htdocs/langs/bg_BG/paypal.lang
@@ -9,17 +9,23 @@ PAYPAL_API_USER=API потребителско име
PAYPAL_API_PASSWORD=API парола
PAYPAL_API_SIGNATURE=API подпис
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане "неразделна" (кредитна карта + Paypal) или "Paypal"
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Интеграл
+PaypalModeOnlyPaypal=Paypal само
PAYPAL_CSS_URL=Optionnal Адреса на стил CSS лист на страницата за плащане
ThisIsTransactionId=Това е номер на сделката: %s
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
PAYPAL_IPN_MAIL_ADDRESS=Е-мейл адрес за миг уведомление за плащането (IPN)
PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n
YouAreCurrentlyInSandboxMode=В момента сте в режим "пясък"
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+NewPaypalPaymentReceived=Ново Paypal заплащане е получено
+NewPaypalPaymentFailed=Ново Paypal заплащане беше опитано, но е неуспешно
+PAYPAL_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
+ReturnURLAfterPayment=Връщане на URL след заплащане
+ValidationOfPaypalPaymentFailed=Валидацията на Paypal заплащане е неуспешна
+PaypalConfirmPaymentPageWasCalledButFailed=Страницата за потвърждаване на Paypal е била заявена от Paypal, но потвърждаването е неуспешно
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Подробно съобщение за грешка
+ShortErrorMessage=Short Error Message
+ErrorCode=Код грешка
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang
index 04341c62930..a025c1d661a 100644
--- a/htdocs/langs/bg_BG/printing.lang
+++ b/htdocs/langs/bg_BG/printing.lang
@@ -1,76 +1,86 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TestDriver=Test
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
+Module64000Name=Директно принтиране
+Module64000Desc=Активиране на Система Директно Принтиране
+PrintingSetup=Настройка на Система Директно Принтиране
+PrintingDesc=Този модул добавя бутон Принтиране, с който да се изпращат документи директно към принтер (без отварянето на документ в приложение) с различен модул.
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Принтиране директно
+ModuleDriverSetup=Настройка на Модулния Драйвер
+PrintingDriverDesc=Конфигурационни променливи за драйвера за принтиране.
+ListDrivers=Списък на драйвери
+PrintTestDesc=Списък на Принтери.
+FileWasSentToPrinter=Файл %s беше изпратен към принтера
+NoActivePrintingModuleFound=Няма активен модул за принтиране на документ
+PleaseSelectaDriverfromList=Моля изберете драйвер от листа.
+PleaseConfigureDriverfromList=Моля конфигурирайте избрания драйвер от списъка.
+SetupDriver=Настройка на драйвер
+TestDriver=Тест
+TargetedPrinter=Целеви принтер
+UserConf=Настройка по потребител
PRINTGCP=Google Cloud Print
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
+PRINTGCP_INFO=Google OAuth API настройка
+PRINTGCP_AUTHLINK=Удостоверяване
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
+PrintGCPDesc=Този драйвер позволява изпращането на документи директно към принтер с Google Cloud Print.
+PrintingDriverDescprintgcp=Конфигурационни променливи за драйвера за принтиране Google Cloud Print.
+PrintTestDescprintgcp=Списък на Принтери за Google Cloud Print.
+PRINTGCP_LOGIN=Google акаунт за влизане
+PRINTGCP_PASSWORD=Google акаунт парола
+STATE_ONLINE=Онлайн
STATE_UNKNOWN=Неизвестно
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
+STATE_OFFLINE=Не на линия
+STATE_DORMANT=Не на линия от известно време
TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
+TYPE_HP=HP Принтер
TYPE_DOCS=DOCS
TYPE_DRIVE=Google Drive
TYPE_FEDEX=Fedex
TYPE_ANDROID_CHROME_SNAPSHOT=Android
TYPE_IOS_CHROME_SNAPSHOT=IOS
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+GCP_Name=Име
+GCP_displayName=Показвано Име
+GCP_Id=Id на принтер
+GCP_OwnerName=Име на собственик
+GCP_State=Състояние на Принтер
+GCP_connectionStatus=Състояние На линия
+GCP_Type=Тип принтер
+PRINTIPP=PrintIPP Драйвер
+PrintIPPSetup=Настройка на модул Директно Принтиране
+PrintIPPDesc=Този драйвер позволява да се изпращат документи директно към принтер. Той изисква Linux система с инсталиран CUPS.
+PrintingDriverDescprintipp=Конфигурационни променливи за драйвера за принтиране PrintIPP.
+PrintTestDescprintipp=Списък на Принтери за PrintIPPt.
+PRINTIPP_ENABLED=Показване на "Директо принтиране" икона в списък на документите
+PRINTIPP_HOST=Сървър за принтиране
+PRINTIPP_PORT=Порт
+PRINTIPP_USER=Влизане
+PRINTIPP_PASSWORD=Парола
+NoPrinterFound=Няма намерени принтери (проверете Вашата CUPS конфигурация)
+NoDefaultPrinterDefined=Няма принтер заден по подразбиране
+DefaultPrinter=Принтер зададен по подразбиране
+Printer=Принтер
+CupsServer=CUPS Сървър
+IPP_Uri=Uri на принтер
+IPP_Name=Име на принтер
+IPP_State=Състояние на Принтер
+IPP_State_reason=Причина за състояние
+IPP_State_reason1=Причиниа1 за състояние
+IPP_BW=Черно-бяло
+IPP_Color=Цветно
+IPP_Device=Устройство
+IPP_Media=Носител за принтиране
+IPP_Supported=Тип на носител
+STATE_IPP_idle=Покой
+STATE_IPP_stopped=Спрян
+STATE_IPP_paused=На пауза
+STATE_IPP_toner-low-report=Оскъден Тонер
+STATE_IPP_none=Няма
+MEDIA_IPP_stationery=Канцеларски принадлежности
+MEDIA_IPP_thermal=Термичен
+IPP_COLOR_print-black=Черно-бял принтер
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang
index 37ceaa49b38..8108bbc6874 100644
--- a/htdocs/langs/bg_BG/productbatch.lang
+++ b/htdocs/langs/bg_BG/productbatch.lang
@@ -1,13 +1,13 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
+ManageLotSerial=Използва партиден/сериен номер
+ProductStatusOnBatch=Да (партида/сериен се изисква)
+ProductStatusNotOnBatch=Не (партида/сериен не се използва)
+ProductStatusOnBatchShort=Да
+ProductStatusNotOnBatchShort=Не
+Batch=Партида/сериен
atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
+batch_number=Партида/сериен номер
+BatchNumberShort=Партида/сериен
l_eatby=Eat-by date
l_sellby=Sell-by date
DetailBatchNumber=Lot/Serial details
@@ -15,8 +15,8 @@ DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
-printQty=Qty: %d
+printQty=Кол: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
+BatchDefaultNumber=Неопределен
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index 2d9d2ca3ad3..bbd1b9cdf2b 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -1,37 +1,40 @@
# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
+ProductRef=Продукт реф.
ProductLabel=Етикет на продукта
-ProductServiceCard=Карта на Продукти / Услуги
+ProductLabelTranslated=Преведен продуктов етикет
+ProductDescriptionTranslated=Преведено продуктово описание
+ProductNoteTranslated=Преведена продуктова бележка
+ProductServiceCard=Карта на продукти/услуги
Products=Продукти
Services=Услуги
Product=Продукт
Service=Услуга
-ProductId=ID на Продукт/услуга
+ProductId=Продукт/услуга Id
Create=Създаване
Reference=Референция
NewProduct=Нов продукт
NewService=Нова услуга
ProductCode=Код на продукта
ServiceCode=Код на услугата
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-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.
+ProductVatMassChange=Масова ДДС промяна
+ProductVatMassChangeDesc=Тази страница може да се използва за промяна на ДДС процент определен на продукти или услуги от една стойност на друга. Предупреждение, тази промяна се извършва на всички база данни.
+MassBarcodeInit=Масова инициализация на бар кодове
+MassBarcodeInitDesc=Тази страница може да се използва да се инициализира бар код на обекти, които нямат определен бар код. Проверете преди това дали настройката на модул баркод е завършена.
ProductAccountancyBuyCode=Счетоводен код (покупка)
ProductAccountancySellCode=Счетоводен код (продажба)
ProductOrService=Продукт или Услуга
ProductsAndServices=Продукти и Услуги
ProductsOrServices=Продукти или Услуги
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
+ProductsAndServicesOnSell=Продукти и услуги модули за продажба или покупка
+ProductsAndServicesNotOnSell=Продукти и Услуги не за продажба
ProductsAndServicesStatistics=Статистика на Продукти и Услуги
ProductsStatistics=Статистика на продукти
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
+ProductsOnSell=Продукт за продажба или покупка
+ProductsNotOnSell=Продукт нито за продажба нито за покупка
+ProductsOnSellAndOnBuy=Продукти за продажба или покупка
+ServicesOnSell=Услуги за продажба или покупка
+ServicesNotOnSell=Услуги не за продажба
+ServicesOnSellAndOnBuy=Услуги за продажба или покупка
InternalRef=Вътрешна препратка
LastRecorded=Последните записани продукти / услуги по продажба
LastRecordedProductsAndServices=Последните %s записани продукти / услуги
@@ -44,7 +47,7 @@ CardProduct1=Карта на услуга
CardContract=Карта на контакт
Warehouse=Склад
Warehouses=Складове
-WarehouseOpened=Warehouse open
+WarehouseOpened=Складът е отворен
WarehouseClosed=Склада е затворен
Stock=Наличност
Stocks=Наличности
@@ -64,28 +67,33 @@ ProductStatusNotOnBuy=Не е за покупка
ProductStatusOnBuyShort=За покупка
ProductStatusNotOnBuyShort=Не е за покупка
UpdatePrice=Актуализация на цена
-AppliedPricesFrom=Applied prices from
+UpdateVAT=Обновяване на ддс
+UpdateDefaultPrice=Обновяване на цената по подразбиране
+UpdateLevelPrices=Обновяване на цени за всяко ниво
+AppliedPricesFrom=Цени приложени от
SellingPrice=Продажна цена
SellingPriceHT=Продажна цена (без ДДС)
SellingPriceTTC=Продажна цена (с ДДС)
PublicPrice=Публична цена
CurrentPrice=Текуща цена
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Нова цена
-MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
+MinPrice=Мин. продажна цена
+MinPriceHT=Мин. продажна цена (без данък)
+MinPriceTTC=Мин. продажна цена (с данък)
CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка.
ContractStatus=Състояние на договор
ContractStatusClosed=Затворен
-ContractStatusRunning=Ongoing
+ContractStatusRunning=В развитие
ContractStatusExpired=изтекъл
-ContractStatusOnHold=On hold
+ContractStatusOnHold=На изчакване
ContractStatusToRun=Make ongoing
ContractNotRunning=This contract is not ongoing
ErrorProductAlreadyExists=Вече съществува продукт с референция %s .
ErrorProductBadRefOrLabel=Грешна стойност за референция или етикет.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+ErrorProductClone=Възникнал е проблем при опита за клониране на продукта или услугата.
+ErrorPriceCantBeLowerThanMinPrice=Грешка, цената не може да бъде по-ниска от минималната цена.
Suppliers=Доставчици
SupplierRef=Продукт доставчик изх.
ShowProduct=Покажи продукт
@@ -98,9 +106,10 @@ AddToOtherProposals=Добави към други предложения
AddToMyBills=Добави към моите сметките
AddToOtherBills=Добави към други сметки
CorrectStock=Промяна на наличност
-AddPhoto=Добавяне на снимка
ListOfStockMovements=Списък на движението на стоковите наличности
BuyingPrice=Покупна цена
+PriceForEachProduct=Продукти със специфични цени
+NoPriceSpecificToCustomer=Този клиент няма специфични цени. Всички стандартни цени ще бъдат използвани за продукти/услуги.
SupplierCard=Карта на доставчик
CommercialCard=Търговския карта
AllWays=Път да намерите вашия продукт в наличност
@@ -111,28 +120,27 @@ BarCode=Баркод
BarcodeType=Тип баркод
SetDefaultBarcodeType=Задайте тип баркод
BarcodeValue=Баркод стойност
-NoteNotVisibleOnBill=Забележка (не се вижда на фактури, предложения ...)
+NoteNotVisibleOnBill=Бележка (не се вижда на фактури, предложения...)
CreateCopy=Създаване на копие
ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Няколко нива на цени за продукт/услуга
MultiPricesNumPrices=Number of prices
MultiPriceLevelsName=Категории цени
-AssociatedProductsAbility=Activate the package feature
-AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this package product
+AssociatedProductsAbility=Активиране на опцията за пакетиране
+AssociatedProducts=Пакетирай продукт
+AssociatedProductsNumber=Брой на продуктите образуващи този пакетен продукт
ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
+IfZeroItIsNotAVirtualProduct=Ако 0, този продукт не е пакетен продукт
+IfZeroItIsNotUsedByVirtualProduct=Ако 0, този продукт не е използван от никой пакетен продукт
EditAssociate=Асоцииране
Translation=Превод
KeywordFilter=Филтър по ключова дума
CategoryFilter=Филтър по категория
ProductToAddSearch=Търсене на продукт за добавяне
AddDel=Добавяне/Изтриване
-Quantity=Количество
NoMatchFound=Не са намерени съвпадения
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of package products/services with this product as a component
+ProductAssociationList=Списък на продукти/услуги, които са компонент на този виртуален продукт/пакет
+ProductParentList=Списък на пакетирани продукт/услуги с този продукт като компонент
ErrorAssociationIsFatherOfThis=Един от избрания продукт е родител с настоящия продукт
DeleteProduct=Изтриване на продукта/услугата
ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт/услуга?
@@ -151,22 +159,22 @@ NoStockForThisProduct=Няма наличност от този продукт
NoStock=Няма наличност
Restock=Презапасяване
ProductSpecial=Специален
-QtyMin=Minimum Qty
+QtyMin=Минимално Количество
PriceQty=Цена за това количество
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
+PriceQtyMin=Цена за това мин. к-во (без остъпка)
+VATRateForSupplierProduct=ДДС процент (за този доставчик/продукт)
+DiscountQtyMin=Отстъпка по подразбиране за количество
NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
RecordedProducts=Продуктите са записани
RecordedServices=Услугите са записани
RecordedProductsAndServices=Продуктите / услугите са записани
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+PredefinedProductsToSell=Преопределяне на продукт за продажба
+PredefinedServicesToSell=Преопределяне на услуги за продажба
+PredefinedProductsAndServicesToSell=Преопределени продукт/услуги за продажба
+PredefinedProductsToPurchase=Преопределен продукт за покупка
+PredefinedServicesToPurchase=Преопределена услуга за покупка
+PredefinedProductsAndServicesToPurchase=Преопределени продукт/услуги за покупка
GenerateThumb=Генериране на thumb
ProductCanvasAbility=Използване на специални "платнени" добавки
ServiceNb=Услуга #%s
@@ -179,43 +187,45 @@ CloneProduct=Клониране на продукт или услуга
ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата %s??
CloneContentProduct=Клониране на всички основни данни за продукта/услугата
ClonePricesProduct=Клониране на основните данни и цени
-CloneCompositionProduct=Clone packaged product/service
+CloneCompositionProduct=Клониране на пакетиран продукт/услуга
ProductIsUsed=Този продукт е използван
NewRefForClone=Реф. на нов продукт/услуга
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Продажни цени
+SuppliersPrices=Доставни цени
+SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги)
+CustomCode=Митнически код
CountryOrigin=Държава на произход
HiddenIntoCombo=Hidden into select lists
-Nature=Природа
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-linearmeter=linear meter
-lm=lm
-squaremeter=square meter
-m2=m²
-cubicmeter=cubic meter
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
+Nature=Същност
+ShortLabel=Кратък етикет
+Unit=Единица
+p=е.
+set=задаване
+se=задаване
+second=секунка
+s=с
+hour=час
+h=ч
+day=ден
+d=д
+kilogram=килограм
+kg=кг.
+gram=грам
+g=гр.
+meter=метър
+m=м
+linearmeter=линеен метър
+lm=лм
+squaremeter=квадратен метър
+m2=м²
+cubicmeter=кубичен метър
+m3=м³
+liter=литър
+l=Л
+ProductCodeModel=Продуктов реф. шаблон
+ServiceCodeModel=Реф. шаблон на услуга
AddThisProductCard=Създаване на карта на продукт
HelpAddThisProductCard=Тази опция ви позволява да създадете или да клонирате продукт, ако не съществува.
AddThisServiceCard=Създаване на карта на услуга
@@ -223,77 +233,82 @@ HelpAddThisServiceCard=Тази опция ви позволява да създ
CurrentProductPrice=Текуща цена
AlwaysUseNewPrice=Винаги използвайте текуща цена на продукт/услуга
AlwaysUseFixedPrice=Използвайте фиксирана цена
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+PriceByQuantity=Различни цени за количество
+PriceByQuantityRange=Количествен диапазон
+ProductsDashboard=Продукти/Услуги резюме
+UpdateOriginalProductLabel=Редактиране на оригиналния етикет
+HelpUpdateOriginalProductLabel=Позволява да се редактира името на продукта
+MultipriceRules=Правила за ниво на цена
+UseMultipriceRules=Използване на правила за ниво на цена (определени в настройката на продуктовия модул) за автоматично изчисляване на цени за всяко друго ниво спрямо първото ниво.
+PercentVariationOver=%% вариация около %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
-Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
+Build=Произвеждане
+BuildIt=Произвеждане и Изпращане
+BuildindListInfo=Налично количество за продукция по склад (заложете 0 за без по-нататъшно действие)
QtyNeed=Количество
UnitPmp=Net unit VWAP
CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductUsedForBuild=Автоматично употребени при продукция
+ProductBuilded=Продукцията е завършена
+ProductsMultiPrice=Продукт мулти цена
+ProductsOrServiceMultiPrice=Клиентски цени (за продукт или услуги, мулти цени)
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 bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code 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 thirdparty.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different price for each customer
-PriceCatalogue=Unique price per product/service
-PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customer
+Quarter1=1-ва Четвърт
+Quarter2=2-ра Четвърт
+Quarter3=3-та Четвърт
+Quarter4=4-та Четвърт
+BarCodePrintsheet=Принтиране на бар код
+PageToGenerateBarCodeSheets=С този инструмент можете да принтирате лист от бар кодови лепенки. Изберете формат на вашата страница за стикери, тип на бар код и стойност на бар код, след което кликнете бутон %s.
+NumberOfStickers=Брой на стикери на страница за принтиране
+PrintsheetForOneBarCode=Принтиране на няколко стикери за един бар код
+BuildPageToPrint=Генериране на страница за принтиране
+FillBarCodeTypeAndValueManually=Попълнете тип на бар код и стойност ръчно.
+FillBarCodeTypeAndValueFromProduct=Попълнете тип на бар код и стойност от бар кода на продукт
+FillBarCodeTypeAndValueFromThirdParty=Попълнете тип на бар кода или стойност от бар кода на трето лице.
+DefinitionOfBarCodeForProductNotComplete=Определяне на тип или стойност на бар код е завършено за продукт %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Определяне на тип или стойност на бар код не е завършено за трето лице %s.
+BarCodeDataForProduct=Информация за бар код на продукт %s:
+BarCodeDataForThirdparty=Информация за бар код на трето лице %s:
+ResetBarcodeForAllRecords=Определяне на стойност на бар код за всички записи (това също така ще ресетира стойността на определен вече бар код с нова стойност)
+PriceByCustomer=Различна цена за всеки клиент
+PriceCatalogue=Уникална цена по продукт/услуга
+PricingRule=Правила за клиентски цени
+AddCustomerPrice=Добавяне на цена за клиент
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
+PriceByCustomerLog=История на предишни цени за клиент
+MinimumPriceLimit=Минималната цена не може да бъде по-ниска от %s
+MinimumRecommendedPrice=Минималната препоръчителна цена е: %s
+PriceExpressionEditor=Редактор на ценова формула
+PriceExpressionSelected=Избрана ценова формула
+PriceExpressionEditorHelp1="цена = 2 + 2" или "2 + 2" за задаване на цената. Използвайте ; за различни изрази
PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
-PriceExpressionEditorHelp3=In both product/service and supplier 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 supplier prices only: #supplier_quantity# and #supplier_tva_tx#
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
+PriceExpressionEditorHelp3=И в двете продукт/услуга и цени на доставчици тези променливи са налични:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=В цена продукт/услуга само: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp5=Налични глобални стойности:
+PriceMode=Режим Цена
+PriceNumeric=Число
+DefaultPrice=Цена по подразбиране
+ComposedProductIncDecStock=Увеличаване/Намаляване на наличността при промяна на родителя
+ComposedProduct=Под-продукт
+MinSupplierPrice=Минимална цена на доставчика
+DynamicPriceConfiguration=Конфигурация на динамична цена
+GlobalVariables=Глобални променливи
+GlobalVariableUpdaters=Обновители на глобални променливи
+GlobalVariableUpdaterType0=JSON информация
+GlobalVariableUpdaterHelp0=Обработва JSON информация от URL, СТОЙНОСТ определя мястото на съответната стойност,
+GlobalVariableUpdaterHelpFormat0=Формата е {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService информация
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 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=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
+GlobalVariableUpdaterHelpFormat1=Формата е {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
+UpdateInterval=Обновяване на интервал (минути)
+LastUpdated=Последно обновени
+CorrectlyUpdated=Правилно обновени
+PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са/е
+PropalMergePdfProductChooseFile=Избиране на PDF файлове
+IncludingProductWithTag=Включително продукт/услуга с таг
+DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
+WarningSelectOneDocument=Моля изберете поне един документ
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 074d7c288d7..9fdf3904e64 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -1,26 +1,26 @@
# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
+RefProject=Реф. проект
+ProjectRef=Проект реф.
+ProjectId=Id на проект
+ProjectLabel=Етикет на проект
Project=Проект
Projects=Проекти
-ProjectStatus=Project status
+ProjectStatus=Статус на проект
SharedProject=Всички
PrivateProject=Контакти на проекта
MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип).
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете.
ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко).
MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими).
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
-OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за такъв проект са видими, но можете да въвеждате време само за задача, към която сте причислен. Причислете задача към себе си ако искате да въведете време за нея.
+OnlyYourTaskAreVisible=Само задачи, към които сте причислен са видими. Причислете задача към себе си ако искате да въведете време за нея
ProjectsArea=Проекти област
NewProject=Нов проект
-AddProject=Create project
+AddProject=Създаване на проект
DeleteAProject=Изтриване на проект
DeleteATask=Изтриване на задача
ConfirmDeleteAProject=Сигурен ли сте, че искате да изтриете този проект?
@@ -28,36 +28,36 @@ ConfirmDeleteATask=Сигурен ли сте, че искате да изтри
OfficerProject=Директор проект
LastProjects=Последни проекти %s
AllProjects=Всички проекти
-OpenedProjects=Opened projects
+OpenedProjects=Отворени проекти
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
ProjectsList=Списък на проектите
ShowProject=Покажи проект
SetProject=Задайте проект
NoProject=Нито един проект няма определени или собственост
-NbOpenTasks=Nb of open tasks
+NbOpenTasks=Бр. на отворени задачи
NbOfProjects=Nb на проекти
TimeSpent=Времето, прекарано
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=Време отделено от вас
+TimeSpentByUser=Време отделено от потребител
TimesSpent=Времето, прекарано
RefTask=Реф. задача
LabelTask=Label задача
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
+TaskTimeSpent=Време отдадено на задачи
+TaskTimeUser=Потребител
+TaskTimeNote=Бележка
+TaskTimeDate=Дата
+TasksOnOpenedProject=Задачи на отворени проекти
+WorkloadNotDefined=Работна натовареност не е определена
NewTimeSpent=Времето, прекарано на
MyTimeSpent=Времето, прекарано
MyTasks=Моите задачи
Tasks=Задачи
Task=Задача
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
+TaskDateStart=Начална дата на задача
+TaskDateEnd=Крайна дата на задача
+TaskDescription=Описание на задача
NewTask=Нова задача
-AddTask=Create task
+AddTask=Създаване на задача
AddDuration=Добави продължителността
Activity=Дейност
Activities=Задачите / дейностите
@@ -66,8 +66,8 @@ MyActivities=Моите задачи / дейности
MyProjects=Моите проекти
DurationEffective=Ефективната продължителност
Progress=Напредък
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
+ProgressDeclared=Деклариране прогрес
+ProgressCalculated=Изчислен прогрес
Time=Време
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
@@ -78,12 +78,12 @@ ListSupplierInvoicesAssociatedProject=Списък на фактурите на
ListContractAssociatedProject=Списък на договори, свързани с проекта
ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
+ListDonationsAssociatedProject=Списък на даренията асоциирани със този проект
ListActionsAssociatedProject=Списък на събития, свързани с проекта
-ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
+ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект
+TaskTimeUserProject=Време отдадено върху задачи на проект
+ActivityOnProjectToday=Дейност върху проект днес
+ActivityOnProjectYesterday=Дейност върху проект вчера
ActivityOnProjectThisWeek=Дейности в проекта тази седмица
ActivityOnProjectThisMonth=Дейност по проект, този месец
ActivityOnProjectThisYear=Дейности в проекта тази година
@@ -99,17 +99,16 @@ ReOpenAProject=Проект с отворен
ConfirmReOpenAProject=Сигурен ли сте, че искате да отвори отново този проект?
ProjectContact=ПРОЕКТА Контакти
ActionsOnProject=Събития по проекта
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Вие не сте контакт на този частен проект
DeleteATimeSpent=Изтриване на времето, прекарано
ConfirmDeleteATimeSpent=Сигурен ли сте, че искате да изтриете това време, прекарано?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Проекти, насочени към тази трета страна
+DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
+ShowMyTasksOnly=Показване задачи, възложени само на мен
+TaskRessourceLinks=Ресурси
+ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент
NoTasks=Няма задачи за този проект
-LinkedToAnotherCompany=Свързано с друга трета страна
-TaskIsNotAffectedToYou=Task not assigned to you
+LinkedToAnotherCompany=Свързано с друг контрагент
+TaskIsNotAffectedToYou=Задача, която не е възложена на вас
ErrorTimeSpentIsEmpty=Изразходваното време е празна
ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта (%s задачи в момента) и всички входове на времето, прекарано.
IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи към друга трета страна, трябва да бъдат свързани с проекта за създаване, запазете тази празна да има проект е мулти трети страни.
@@ -117,17 +116,17 @@ CloneProject=Clone проект
CloneTasks=Клонингите задачи
CloneContacts=Клонингите контакти
CloneNotes=Клонингите бележки
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now ?
+CloneProjectFiles=Клониран проект обединени файлове
+CloneTaskFiles=Клонирана задача(и) обединени файлове (ако задача(и) клонирана)
+CloneMoveDate=Обновяване на датите на проект/задачи от сега ?
ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект?
ProjectReportDate=Промяна задача дата според началната дата на проекта
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
+ProjectsAndTasksLines=Проекти и задачи
+ProjectCreatedInDolibarr=Проект %s е създаден
+TaskCreatedInDolibarr=Задача %s е създадена
+TaskModifiedInDolibarr=Задача %s е променена
+TaskDeletedInDolibarr=Задача %s е изтрита
OpportunityStatus=Opportunity status
OpportunityStatusShort=Opp. status
OpportunityAmount=Opportunity amount
@@ -135,53 +134,56 @@ OpportunityAmountShort=Opp. amount
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Сътрудник
+TypeContact_project_external_PROJECTCONTRIBUTOR=Сътрудник
TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен
TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Сътрудник
+TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник
+SelectElement=Избиране на елемент
+AddElement=Линк към елемент
UnlinkElement=Прекъсни връзката към елемента
# Documents models
-DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBeluga=Общ преглед на шаблон на проект за свързани обекти
DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
+PlannedWorkload=Планирана работна натовареност
+PlannedWorkloadShort=Работна натовареност
+WorkloadOccupation=Определяне на работна натовареност
ProjectReferers=Референтни обекти
-SearchAProject=Search a project
-SearchATask=Search a task
-ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
+SearchAProject=Търсена на проект
+SearchATask=Търсене на задача
+ProjectMustBeValidatedFirst=Проектът трябва да бъде валидиран първо
+ProjectDraft=Чернови проекти
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=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
-ResourceNotAssignedToTask=Not assigned to task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
+TimeAlreadyRecorded=Вече записано отделено време за тази задача/ден и потребител %s
+ProjectsWithThisUserAsContact=Проекти с този потребител като контакт
+TasksWithThisUserAsContact=Задачи възложени на този потребител
+ResourceNotAssignedToProject=Не е зададено към проект
+ResourceNotAssignedToTask=Не е зададено към задача
+AssignTaskToMe=Възлагане на задача към мен
+AssignTask=Възлагане
+ProjectOverview=Общ преглед
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbProjectByMonth=Бр. на създадените проекти по месец
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+ProjectsStatistics=Статистики за проекти/инициативи
+TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно
+IdTaskTime=Ид. време на задача
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
+OpenedProjectsByThirdparties=Отворени проекти от трети лица
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
+OppStatusPROPO=Предложение
+OppStatusNEGO=Уговаряне
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index 55ae1f8a447..d92bfb5bce7 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -4,7 +4,7 @@ Proposal=Търговско предложение
ProposalShort=Предложение
ProposalsDraft=Проектът на търговски предложения
ProposalDraft=Проект на търговско предложение
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Отваряне на търговски предложения
Prop=Търговски предложения
CommercialProposal=Търговско предложение
CommercialProposals=Търговски предложения
@@ -16,7 +16,7 @@ Prospect=Перспектива
ProspectList=Prospect списък
DeleteProp=Изтриване на търговско предложение
ValidateProp=Одобряване на търговско предложение
-AddProp=Create proposal
+AddProp=Създаване на предложение
ConfirmDeleteProp=Сигурен ли сте, че искате да изтриете тази търговска предложение?
ConfirmValidateProp=Сигурен ли сте, че искате да проверите това търговско предложение?
LastPropals=Последните предложения %s
@@ -51,8 +51,9 @@ PropalsToClose=Търговски предложения, за да го зат
PropalsToBill=Подписани търговски предложения законопроект
ListOfProposals=Списък на търговски предложения
ActionsOnPropal=Събития по предложение
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
+NoOpenedPropals=Няма отворени търговски предложения
+NoOtherOpenedPropals=Няма други отворени търговски предложения
+NoPropal=Няма търговско предложение
RefProposal=Търговско предложение код
SendPropalByMail=Изпратете търговско предложение по пощата
AssociatedDocuments=Документи, свързани с предложението:
@@ -68,8 +69,8 @@ ErrorPropalNotFound=Propal %s не е намерена
Estimate=Оцени:
EstimateShort=Преценка
OtherPropals=Други предложения
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
+AddToDraftProposals=Добавяне към черновата на предложение
+NoDraftProposals=Няма чернови на предложения
CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение
CreateEmptyPropal=Създаване на празен търговски vierge предложения или от списъка на продуктите / услугите
DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни)
@@ -95,7 +96,7 @@ TypeContact_propal_external_CUSTOMER=Контакт с клиентите сле
# Document models
DocModelAzurDescription=Цялостен модел за предложение (logo. ..)
DocModelJauneDescription=Jaune предложение модел
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DefaultModelPropalCreate=Създаване на модел по подразбиране
+DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря бизнес предложение (да бъде фактурирано)
+DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря бизнес предложение (не осчетоводено)
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/bg_BG/receiptprinter.lang b/htdocs/langs/bg_BG/receiptprinter.lang
new file mode 100644
index 00000000000..ebaed371e79
--- /dev/null
+++ b/htdocs/langs/bg_BG/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Принтер %s е добавен
+PrinterUpdated=Принтер %s е обновен
+PrinterDeleted=Принтер %s е изтрит
+TestSentToPrinter=Тестово изпращане към Принтер %s
+ReceiptPrinterDesc=Настройка на принтери
+ReceiptPrinterTemplateDesc=Настройка на Шаблони
+ReceiptPrinterTypeDesc=Описание на типа на Квитанцовия Принтер
+ReceiptPrinterProfileDesc=Оприсание на профила на Квитанцовия Принтер
+ListPrinters=Списък на принтерите
+SetupReceiptTemplate=Настройка на Шаблон
+CONNECTOR_DUMMY=Фиктивен Принтер
+CONNECTOR_NETWORK_PRINT=Мрежови Принтер
+CONNECTOR_FILE_PRINT=Локален Принтер
+CONNECTOR_WINDOWS_PRINT=Локален Уиндолски Принтер
+CONNECTOR_DUMMY_HELP=Фалшив Принтер за тест, не прави нищо
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Профил по подразбиране
+PROFILE_SIMPLE=Обикновен Профил
+PROFILE_EPOSTEP=Epos Tep Профил
+PROFILE_P822D=P822D Профил
+PROFILE_STAR=Star Профил
+PROFILE_DEFAULT_HELP=Профил по подразбиране подходящ за Epson принтери
+PROFILE_SIMPLE_HELP=Обикновен Профил Без Графики
+PROFILE_EPOSTEP_HELP=Epos Tep Профил Помощ
+PROFILE_P822D_HELP=P822D Профил Без Графики
+PROFILE_STAR_HELP=Star Профил
+DOL_ALIGN_LEFT=Изравняване на текст от ляво
+DOL_ALIGN_CENTER=Центриране на текст
+DOL_ALIGN_RIGHT=Изравняване на текст от дясно
+DOL_USE_FONT_A=Използване шрифт А на принтера
+DOL_USE_FONT_B=Използване на шрифт Б на принтера
+DOL_USE_FONT_C=Използване на шрифт В на принтера
+DOL_BOLD=Потъмнен текст
+/DOL_BOLD=Край на потъмнения Текст
+DOL_DOUBLE_HEIGHT=Текст с двойна височина
+/DOL_DOUBLE_HEIGHT=Край на Текст с двойна височина
+DOL_DOUBLE_WIDTH=Текст с двойна ширина
+/DOL_DOUBLE_WIDTH=Край на Текст с двойна ширина
+DOL_UNDERLINE=Подчертан текст
+/DOL_UNDERLINE=Край на подчертан текст
+DOL_UNDERLINE_2DOTS=Подчертаване с двойна линия
+/DOL_UNDERLINE_2DOTS=Край на Подчертаване с двойна линия
+DOL_EMPHASIZED=Наклонен текст
+/DOL_EMPHASIZED=Край на Наклонен текст
+DOL_SWITCH_COLORS=Принтиране в черно и бяло
+/DOL_SWITCH_COLORS=Край на принтиране в черно и бяло
+DOL_PRINT_BARCODE=Принтиране на баркод
+DOL_PRINT_BARCODE_CUSTOMER_ID=Принтиране на клиентското id на баркода
+DOL_SET_PRINT_WIDTH_57=Принтиране на билет с ширина 57мм
+DOL_CUT_PAPER_FULL=Изрязване напълно на билета
+DOL_CUT_PAPER_PARTIAL=Изрязване частично на билета
+DOL_OPEN_DRAWER=Отваряне на касовото чекмедже
+DOL_ACTIVATE_BUZZER=Активиране на пищялката
+DOL_PRINT_QRCODE=Принтиране на QR код
+DOL_PRINT_DATE=Принтиране на дата AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Принтиране на дата и час AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Принтиране на година
+DOL_PRINT_MONTH_LETTERS=Принтиране на месец в писмата (например: ноември)
+DOL_PRINT_MONTH=Принтиране числено месеца
+DOL_PRINT_DAY=Принтиране числено деня
+DOL_PRINT_DAY_LETTERS=Принтиране на числено на деня
+DOL_PRINT_TABLE=Притиране на номера на масата (за ресторант, бар...)
+DOL_PRINT_CUTLERY=Принтиране на номера на приборите (за ресторант)
+DOL_PRINT_PAYMENT=Принтиране на начина на плащане
+DOL_PRINT_LOGO=Принтиране на логото записано на принтера. Например: 32i32
+DOL_PRINT_LOGO_OLD=Принтиране на логото записано на принтера. До него трябва да има код на логото. За стари принтери.
+DOL_PRINT_ORDER_LINES=Принтиране на линиите на поръчка
+DOL_PRINT_ORDER_TAX=Принтиране на общата такса на поръчка
+DOL_PRINT_ORDER_LOCAL_TAX=Принтиране на локалната такса на поръчка
+DOL_PRINT_ORDER_TOTAL=Принтиране обща сума на поръчка
+DOL_PRINT_ORDER_NUMBER=Принтиране на номер на поръчка
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Принтиране на номер на поръчка след валидация
+DOL_PRINT_CUSTOMER_FIRSTNAME=Принтиране на първото име на клиента
+DOL_PRINT_CUSTOMER_LASTNAME=Принтиране на името на клиента
+DOL_PRINT_CUSTOMER_MAIL=Принтиране на клиентската поща
+DOL_PRINT_CUSTOMER_PHONE=Принтиране на клиентския телефон
+DOL_PRINT_CUSTOMER_MOBILE=Принтиране на клиентския мобилен телефон
+DOL_PRINT_CUSTOMER_SKYPE=Принтиране на клиентския skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Принтиране на клиентския ДДС номер
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Принтиране на клиентския баланс на сметка
+DOL_PRINT_VENDOR_LASTNAME=Принтиране на името на пройзводител
+DOL_PRINT_VENDOR_FIRSTNAME=Принтиране на първото име на пройводител
+DOL_PRINT_VENDOR_MAIL=Принтиране на пощата на пройзводител
+DOL_PRINT_CUSTOMER_POINTS=Принтиране на клиентски точки
+DOL_PRINT_ORDER_POINTS=Принтиране на броя на точките за тази поръчка
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Принтиране линията ако е Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Принтиране на линията ако поръчката е валидирана
+DOL_PRINT_IF_CUSTOMER_POINTS=Принтиране на линията ако клиентските точки са > 0
+DOL_PRINT_IF_ORDER_POINTS=Принтиране на линията ако точките на поръчката са > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Притиране на линията ако клиента има ддс номер
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Принтиране на линията ако клиентския баланс е > 0
diff --git a/htdocs/langs/bg_BG/resource.lang b/htdocs/langs/bg_BG/resource.lang
index 32bdd92f884..c6b18dd6f06 100644
--- a/htdocs/langs/bg_BG/resource.lang
+++ b/htdocs/langs/bg_BG/resource.lang
@@ -1,34 +1,35 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Ресурси
+MenuResourceAdd=Нов ресурс
+MenuResourcePlanning=Планиране на ресурс
+DeleteResource=Изтриване на ресурс
+ConfirmDeleteResourceElement=Потвърждаване на изтриване на ресурса за този елемент
+NoResourceInDatabase=Няма ресурс в базата данни.
+NoResourceLinked=Няма свързан ресурс
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
+ResourcePageIndex=Списък ресурси
+ResourceSingular=Ресурс
+ResourceCard=Карта на ресурс
+AddResource=Създаване на ресурс
+ResourceFormLabel_ref=Име на ресурс
+ResourceType=Тип на ресурс
+ResourceFormLabel_description=Описание на ресурс
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
+ResourcesLinkedToElement=Ресурси свързани към елемент
-ResourcesLinkedToElement=Resources linked to element
+ShowResource=Показване на ресурс
+ShowResourcePlanning=Показване на планиране на ресурс
+GotoDate=Отиване на дата
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
+ResourceElementPage=Ресурси на елемент
+ResourceCreatedWithSuccess=Ресурсът е успешно създаден
+RessourceLineSuccessfullyDeleted=Линията на ресурса е успешно изтрита
+RessourceLineSuccessfullyUpdated=Линията на ресурса е успешно обновена
+ResourceLinkedWithSuccess=Ресурсът е свързан успешно
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
+TitleResourceCard=Карта на ресурс
+ConfirmDeleteResource=Потвърждаване на изтриването на този ресурс
+RessourceSuccessfullyDeleted=Ресурсът е успешно изтрит
+DictionaryResourceType=Тип на ресурси
-TitleResourceCard=Resource card
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
+SelectResource=Избиране на ресурс
diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang
index 44e93f50da8..42a0f558e81 100644
--- a/htdocs/langs/bg_BG/salaries.lang
+++ b/htdocs/langs/bg_BG/salaries.lang
@@ -1,15 +1,15 @@
-# Dolibarr language file - Source file is en_US - users
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счетоводен код за заплащания на заплати
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводен код за финансова такса
Salary=Заплата
Salaries=Заплати
Employee=Служител
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly price
-TJM=Average daily price
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+NewSalaryPayment=Ново заплащане на заплата
+SalaryPayment=Плащане на заплата
+SalariesPayments=Заплащания заплати
+ShowSalaryPayment=Показване заплащане на заплата
+THM=Средна цена на час
+TJM=Средна цена на ден
+CurrentSalary=Сегашна заплата
+THMDescription=Тази стойност може да използва за изчисляване на отнето време по проект отделено от потребителите ако модул проект се използва
+TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление
diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang
index eb043f4a078..fe5241c2b50 100644
--- a/htdocs/langs/bg_BG/sendings.lang
+++ b/htdocs/langs/bg_BG/sendings.lang
@@ -2,10 +2,10 @@
RefSending=Реф. пратка
Sending=Пратка
Sendings=Превозите
-AllSendings=All Shipments
+AllSendings=Всички Пратки
Shipment=Пратка
Shipments=Превозите
-ShowSending=Show Shipments
+ShowSending=Показване на Пратки
Receivings=Потвърждения
SendingsArea=Превозите област
ListOfSendings=Списък на пратки
@@ -15,8 +15,8 @@ LastSendings=Последен превоз %s
SearchASending=Търсене за превоз
StatisticsOfSendings=Статистика за превози
NbOfSendings=Брой на пратките
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
+NumberOfShipmentsByMonth=Брой на пратки по месец
+SendingCard=Карта на пратка
NewSending=Нова пратка
CreateASending=Създаване на пратка
CreateSending=Създаване на пратка
@@ -24,10 +24,10 @@ QtyOrdered=Количество нареди
QtyShipped=Количество изпратени
QtyToShip=Количество за кораба
QtyReceived=Количество получи
-KeepToShip=Remain to ship
+KeepToShip=Остава за изпращане
OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Дата на изпращане
+DateSendingShort=Дата на изпращане
SendingsForSameOrder=Превозите за тази поръчка
SendingsAndReceivingForSameOrder=Пратки и receivings за тази поръчка
SendingsToValidate=Превозите за валидация
@@ -39,7 +39,7 @@ StatusSendingCanceledShort=Отменен
StatusSendingDraftShort=Проект
StatusSendingValidatedShort=Утвърден
StatusSendingProcessedShort=Обработен
-SendingSheet=Shipment sheet
+SendingSheet=Лист на изпращане
Carriers=Превозвачите
Carrier=Превозвач
CarriersArea=Превозвачите област
@@ -52,24 +52,24 @@ Enlevement=Набият по желание на клиента
DocumentModelSimple=Обикновено документ модел
DocumentModelMerou=Merou A5 модел
WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
+StatsOnShipmentsOnlyValidated=Статистики водени само на валидирани пратки. Използваната дата е датата на валидация на пратката (планираната дата на доставка не се знае винаги)
+DateDeliveryPlanned=Планирана дата за доставка
DateReceived=Дата на доставка
SendShippingByEMail=Изпращане на пратка по имейл
-SendShippingRef=Submission of shipment %s
+SendShippingRef=Предаване на пратка %s
ActionsOnShipping=Събития на пратка
LinkToTrackYourPackage=Линк за проследяване на вашия пакет
ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка.
-RelatedShippings=Related shipments
-ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+RelatedShippings=Свързани пратки
+ShipmentLine=Линия на пратка
+CarrierList=Списък на превозвачи
+SendingRunning=Продукт от поръчани клиентски поръчки
+SuppliersReceiptRunning=Продукт от поръчани поръчки към доставчик
+ProductQtyInCustomersOrdersRunning=Количество на продукт в отворени клиентски поръчки
+ProductQtyInSuppliersOrdersRunning=Количество на продукт в отворени поръчки към доставчик
+ProductQtyInShipmentAlreadySent=Количество на продукт от отворени клиентски поръчки, които вече са изпратени
+ProductQtyInSuppliersShipmentAlreadyRecevied=Количество на продукт от отворени поръчки към доставчик, които вече са получени
+NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад %s. Поправете стоковата и се върнете обратно, за да изберете друг склад.
# Sending methods
SendingMethodCATCH=Улов от клиента
@@ -79,8 +79,8 @@ SendingMethodCOLSUI=Colissimo
DocumentModelSirocco=Simple образеца на документа за доставка постъпления
DocumentModelTyphon=Повече целия документ модел за доставка постъпления (logo. ..)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянно EXPEDITION_ADDON_NUMBER не е определен
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+SumOfProductVolumes=Сума на обемите на продукт
+SumOfProductWeights=Сума на теглото на продукт
# warehouse details
DetailWarehouseNumber= Склад детайли
diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang
new file mode 100644
index 00000000000..8c85b521326
--- /dev/null
+++ b/htdocs/langs/bg_BG/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Търговски предложения от доставчици
+supplier_proposalDESC=Управление на запитвания за цени към доставчици
+supplier_proposalMENU_LEFT_TITLE=Предложения доставчици
+supplier_proposalMENU_LEFT_TITLE_NEW=Ново запитване
+supplier_proposalMENU_LEFT_TITLE_LIST=Списък
+CommRequest=Запитване за цена
+CommRequests=Запитвания за цени
+SearchRequest=Намиране на запитване
+DraftRequests=Чернови на запитвания
+LastModifiedRequests=Последни %s редактирани запитвания за цени
+RequestsOpened=Отваряне на запитване за цена
+SupplierProposalArea=Зона предложения от доставчици
+SupplierProposalShort=Предложение от доставчик
+SupplierProposals=Предложения доставчици
+NewAskPrice=Ново запитване за цена
+NewAsk=Ново запитване
+ShowSupplierProposal=Показване на запитване за цена
+AddSupplierProposal=Създаване на запитване за цена
+SupplierProposalRefFourn=Доставчик реф.
+SupplierProposalDate=Дата на доставка
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Свързани запитвания за цени към доставчици
+ConfirmValidateAsk=Сигурни ли сте, че искате да валидирате това запитване за цена под това име %s ?
+DateAsk=Дата на запитване
+DeleteAsk=Изтриване на запитване
+ValidateAsk=Валидиране на запитване
+AddAsk=Създаване на запитване
+SupplierProposalDraft=Чернови
+SupplierProposalOpened=Отваряне
+SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана)
+SupplierProposalStatusValidated=Валидирано (запитването е отворено)
+SupplierProposalStatusOpened=Валидирано (запитването е отворено)
+SupplierProposalStatusClosed=Затворено
+SupplierProposalStatusSigned=Прието
+SupplierProposalStatusNotSigned=Отказано
+SupplierProposalStatusBilled=Осчетоводено
+SupplierProposalStatusDraftShort=Чернова
+SupplierProposalStatusValidatedShort=Валидирано
+SupplierProposalStatusOpenedShort=Отворено
+SupplierProposalStatusClosedShort=Затворено
+SupplierProposalStatusSignedShort=Прието
+SupplierProposalStatusNotSignedShort=Отказано
+SupplierProposalStatusBilledShort=Осчетоводено
+CopyAskFrom=Създаване на запитване чрез копиране на съществуващо запитване
+CreateEmptyAsk=Създаване на празно запитване
+CloneAsk=Клониране на запитване за цена
+ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате запитването за цена %s ?
+ConfirmReOpenAsk=Сигурни ли сте, че искате да отворите отново запитването за цена %s ?
+SendAskByMail=Изпращане на запитване на цена по поща
+SendAskRef=Изпращане на запитването за цена %s
+SupplierProposalCard=Карта на запитване
+ConfirmDeleteAsk=Сигурни ли сте, че искате да изтриете това запитване за цена ?
+ActionsOnSupplierProposal=Събития на запитване за цена
+DocModelAuroreDescription=Пълен модел на запитване (лого...)
+CommercialAsk=Запитване за цена
+DefaultModelSupplierProposalCreate=Създаване на модел по подразбиране
+DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието)
+DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано)
+ListOfSupplierProposal=Списък на запитвания за цени към доставчици
diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang
index 4967c923f02..c417f6c1940 100644
--- a/htdocs/langs/bg_BG/suppliers.lang
+++ b/htdocs/langs/bg_BG/suppliers.lang
@@ -1,8 +1,9 @@
# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Доставчици
-AddSupplier=Create a supplier
+AddSupplier=Създаване на доставчик
SupplierRemoved=Изтрити доставчик
SuppliersInvoice=Фактура
+ShowSupplierInvoice=Показване на фактура на доставчик
NewSupplier=Нов доставчик
History=Исторически
ListOfSuppliers=Списък на доставчиците
@@ -11,8 +12,8 @@ OrderDate=Дата на поръчката
BuyingPrice=Изкупната цена
BuyingPriceMin=Минимална покупната цена
BuyingPriceMinShort=Покупка мин. Цена
-TotalBuyingPriceMin=Total of subproducts buying prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
+TotalBuyingPriceMin=Обща сума на цени за закупуване на под-продукти
+SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена
AddSupplierPrice=Добави награда доставчик
ChangeSupplierPrice=Промяна доставчик цена
ErrorQtyTooLowForThisSupplier=Количество твърде ниска за този доставчик или няма цена, определена за този продукт на този доставчик
@@ -26,10 +27,10 @@ RefSupplierShort=Не. снабдител
Availability=Наличност
ExportDataset_fournisseur_1=Фактури и фактура линии
ExportDataset_fournisseur_2=Фактури и наредби
-ExportDataset_fournisseur_3=Supplier orders and order lines
+ExportDataset_fournisseur_3=Поръчки към доставчици и линии на поръчки
ApproveThisOrder=Одобряване на поръчката
ConfirmApproveThisOrder=Сигурен ли сте, че искате да одобри %s Поръчката?
-DenyingThisOrder=Deny this order
+DenyingThisOrder=Отхвърляне на тази поръчка
ConfirmDenyingThisOrder=Сигурен ли сте, че искате да откаже доставчик %s за?
ConfirmCancelThisOrder=Сигурен ли сте, че искате да отмените доставчика на %s за?
AddCustomerOrder=Създаване на заявка на клиента
@@ -38,9 +39,9 @@ AddSupplierOrder=Създаване на поръчка за покупка
AddSupplierInvoice=Създаване на фактура
ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени %s
NoneOrBatchFileNeverRan=Няма или не се изпълнява партида %s наскоро
-SentToSuppliers=Sent to suppliers
+SentToSuppliers=Изпратено към доставчици
ListOfSupplierOrders=Списък на нарежданията за доставчика
MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+NbDaysToDelivery=Закъснение на доставка в дни
+DescNbDaysToDelivery=Най-голямото закъснение на доставка за продукти от тази поръчка
+UseDoubleApproval=Използване на двойно одобрение, когато сумата (без такса) е по-висока от (Повторното одобрение може да се извърши от всеки потребител с подходящи права. Задайте 0 за без двойно одобрение)
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index 68f6a41199a..e496fcd5414 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -1,106 +1,102 @@
# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
+ExpenseReport=Доклад разходи
ExpenseReports=Expense reports
-Trip=Expense report
+Trip=Доклад разходи
Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
+TripsAndExpenses=Доклади разходи
+TripsAndExpensesStatistics=Статистики на доклади за разходи
+TripCard=Карта на доклад за разходи
+AddTrip=Създаване на доклад за разходи
+ListOfTrips=Списък на доклади за разходи
ListOfFees=Списък на такси
-ShowTrip=Show expense report
-NewTrip=New expense report
+ShowTrip=Показване на доклад за разходи
+NewTrip=Нов доклад за разходи
CompanyVisited=Фирмата/организацията е посетена
Kilometers=Км
FeesKilometersOrAmout=Сума или км
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripSalarie=Informations user
-TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+DeleteTrip=Изтриване на доклад за разходи
+ConfirmDeleteTrip=Сигурни ли сте, че искате да изтриете този доклад за разходи ?
+ListTripsAndExpenses=Списък на доклади за разходи
+ListToApprove=Очаква одобрение
+ExpensesArea=Зона Доклади за разходи
+SearchATripAndExpense=Търсене на доклад за разходи
+ClassifyRefunded=Класифициране като 'Рефинансиран'
+ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение
+ExpenseReportWaitingForApprovalMessage=Нов доклад за разходи е бил изпратен и очаква одобрение.\n- Потребител: %s\n- Период: %s\nКликнете тук за валидиране: %s
+TripId=Id на доклад за разходи
+AnyOtherInThisListCanValidate=Лице за информиране при валидация.
+TripSociete=Информация компания
+TripSalarie=Информации потребител
+TripNDF=Информации доклад за разходи
+PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ за доклад за разходи
+ExpenseReportLine=Линия на доклад за разходи
TF_OTHER=Друг
-TF_TRANSPORTATION=Transportation
+TF_TRANSPORTATION=Превоз
TF_LUNCH=Обяд
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
+TF_METRO=Метро
+TF_TRAIN=Влак
+TF_BUS=Автобус
+TF_CAR=Кола
+TF_PEAGE=Такса
+TF_ESSENCE=Гориво
+TF_HOTEL=Хотел
+TF_TAXI=Такси
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
-AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
+ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък.
+AucuneNDF=Няма намерени доклади за разходи по този критерии
+AucuneLigne=Няма все още деклариран доклад за разходи
+AddLine=Добавяне на линия
+AddLineMini=Добави
-Date_DEBUT=Period date start
-Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Note
-Project=Project
+Date_DEBUT=Дата на начало на период
+Date_FIN=Дата на край на период
+ModePaiement=Начин на плащане
-VALIDATOR=User responsible for approval
+VALIDATOR=Потребител отговорен за одобрение
VALIDOR=Одобрено от
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
+AUTHOR=Записан от
+AUTHORPAIEMENT=Платен от
+REFUSEUR=Отхвърлен от
+CANCEL_USER=Изтрит от
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=Причина
+MOTIF_CANCEL=Причина
-DATE_REFUS=Deny date
+DATE_REFUS=Дата на отхвърляне
DATE_SAVE=Дата на валидиране
DATE_VALIDE=Дата на валидиране
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_CANCEL=Дата на отказване
+DATE_PAIEMENT=Дата на плащане
TO_PAID=Pay
-BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
+BROUILLONNER=Отваряне отново
+SendToValid=Изпратен за одобрение
+ModifyInfoGen=Редактиране
+ValidateAndSubmit=Валидиране и изпращане за одобрение
+ValidatedWaitingApproval=Валидиран (очаква одобрение)
-NOT_VALIDATOR=You are not allowed to approve this expense report
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+NOT_VALIDATOR=Не вие позволено да одобрите този доклад за разходи
+NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана.
-RefuseTrip=Deny an expense report
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+RefuseTrip=Отхвърляне на доклад за разходи
+ConfirmRefuseTrip=Сигурни ли сте, че искате да отхвърлите този доклад за разходи ?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ValideTrip=Одобрение на доклад за разходи
+ConfirmValideTrip=Сигурни ли сте, че искате да одобрите този доклад за разходи ?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+PaidTrip=Плащане на доклад за разходи
+ConfirmPaidTrip=Сигурни ли сте, че искате да промените статуса на доклад за разходи на "Платен" ?
-CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+CancelTrip=Отказване на доклад за разходи
+ConfirmCancelTrip=Сигурни ли сте, че искате да откажете този доклад за разходи ?
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+BrouillonnerTrip=Преместване обратно на доклад за разходи със статус "Чернова"
+ConfirmBrouillonnerTrip=Сигурни ли сте, че искате да преместите този доклад за разходи към статус "Чернова" ?
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+SaveTrip=Валидиране на доклад за разходи
+ConfirmSaveTrip=Сигурни ли сте, че искате да валидирате този доклад за разходи ?
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
+NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период.
+ExpenseReportPayment=Плащане на доклад за разходи
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToPay=Доклади за разходи за плащане
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index 2710d84ff2b..93c955d5fbd 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -1,123 +1,123 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
+HRMArea=Секция човешки ресурси
UserCard=Карта на потребител
ContactCard=Карта на контакт
GroupCard=Карта на група
-NoContactCard=Няма карта сред контакти
-Permission=Разрешение
-Permissions=Разрешения
+NoContactCard=Няма карта сред контактите
+Permission=Право
+Permissions=Права
EditPassword=Редактиране на паролата
SendNewPassword=Регенериране и изпращане на паролата
ReinitPassword=Регенериране на паролата
PasswordChangedTo=Паролата е променена на: %s
-SubjectNewPassword=Вашата нова парола за Dolibarr
+SubjectNewPassword=Вашата нова парола за системата
AvailableRights=Налични права
-OwnedRights=Собствени права
+OwnedRights=Притежавани права
GroupRights=Права
UserRights=Права
-UserGUISetup=Изглед
-DisableUser=Забрана
-DisableAUser=Забраняване на потребителя
-DeleteUser=Изтриване
-DeleteAUser=Изтриване на потребителя
-DisableGroup=Забрана
-DisableAGroup=Забраняване на групата
-EnableAUser=Разрешаване на потребителя
-EnableAGroup=Разрешаване на групата
-DeleteGroup=Изтриване
-DeleteAGroup=Изтриване на групата
-ConfirmDisableUser=Сигурни ли сте, че желаете да забраните потребителя %s ?
-ConfirmDisableGroup=Сигурни ли сте, че желаете да забраните групата %s ?
-ConfirmDeleteUser=Сигурни ли сте, че желаете да изтриете потребителя %s ?
-ConfirmDeleteGroup=Сигурни ли сте, че желаете да изтриете групата %s ?
-ConfirmEnableUser=Сигурни ли сте, че желаете да разрешите потребителя %s ?
-ConfirmEnableGroup=Сигурни ли сте, че желаете да разрешите групата %s ?
+UserGUISetup=Настройки изглед
+DisableUser=Деактивирай
+DisableAUser=Деактивиране на потребител
+DeleteUser=Изтрий
+DeleteAUser=Изтриване на потребител
+DisableGroup=Деактивирай
+DisableAGroup=Деактивиране на група
+EnableAUser=Активиране на потребител
+EnableAGroup=Активиране на група
+DeleteGroup=Изтрий
+DeleteAGroup=Изтриване на група
+ConfirmDisableUser=Сигурни ли сте, че желаете да деактивирате потребител %s ?
+ConfirmDisableGroup=Сигурни ли сте, че желаете да деактивирате група %s ?
+ConfirmDeleteUser=Сигурни ли сте, че желаете да изтриете потребител %s ?
+ConfirmDeleteGroup=Сигурни ли сте, че желаете да изтриете група %s ?
+ConfirmEnableUser=Сигурни ли сте, че желаете да активирате потребител %s ?
+ConfirmEnableGroup=Сигурни ли сте, че желаете да активирате група %s ?
ConfirmReinitPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя %s ?
-ConfirmSendNewPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя %s и да му я изпратите ?
+ConfirmSendNewPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребител %s и да му я изпратите?
NewUser=Нов потребител
-CreateUser=Създаване
-SearchAGroup=Търсене на група
-SearchAUser=Търсене на потребител
-LoginNotDefined=Потребителя не е дефиниран.
+CreateUser=Създай потребител
+SearchAGroup=Търси група
+SearchAUser=Търси потребител
+LoginNotDefined=Име за вход не е дефинирано.
NameNotDefined=Името не е дефинирано.
-ListOfUsers=Списък на потребителите
-Administrator=Администратор
-SuperAdministrator=Супер Администратор
-SuperAdministratorDesc=Глобален Администратор
-AdministratorDesc=Администратор лице
+ListOfUsers=Списък потребители
+SuperAdministrator=Супер администратор
+SuperAdministratorDesc=Глобален администратор
+AdministratorDesc=Администратор
+AdministratorDescEntity=Администратор (за своята фирма)
DefaultRights=Права по подразбиране
-DefaultRightsDesc=Определете тук разрешенията по подразбиране, които автоматично са предоставени на новосъздадения потребител (на потребителското карта, за да се промени разрешение на съществуващ потребител).
-DolibarrUsers=Dolibarr потребители
+DefaultRightsDesc=Тук определете правата по подразбиране, които автоматично се предоставят на новосъздаден потребител (отидете на потребителската карта, за да промените правата на съществуващ потребител).
+DolibarrUsers=Потребители на системата
LastName=Име
FirstName=Собствено име
ListOfGroups=Списък на групите
NewGroup=Нова група
-CreateGroup=Създаване
-RemoveFromGroup=Премахване от групата
+CreateGroup=Създай група
+RemoveFromGroup=Премахни от групата
PasswordChangedAndSentTo=Паролата е сменена и изпратена на %s.
-PasswordChangeRequestSent=Заявка за промяна на паролата на %s, е изпратена на %s.
-MenuUsersAndGroups=Потребители и Групи
-MenuMyUserCard=My user card
+PasswordChangeRequestSent=Заявка за промяна на паролата на %s е изпратена на %s.
+MenuUsersAndGroups=Потребители и групи
+MenuMyUserCard=Мойта потребителска карта
LastGroupsCreated=Последните %s създадени групи
LastUsersCreated=Последните %s създадени потребители
-ShowGroup=Показване на групата
+ShowGroup=Покажи групата
ShowUser=Покажи потребителя
-NonAffectedUsers=За засегнатите потребители
-UserModified=Потребителя е променен успешно
-PhotoFile=Снимка
-UserWithDolibarrAccess=Потребител с Dolibarr достъп
-ListOfUsersInGroup=Списък на потребителите в групата
+NonAffectedUsers=Не присвоени потребители
+UserModified=Потребителят е променен успешно
+PhotoFile=Файл със снимка
+UserWithDolibarrAccess=Потребител с достъп до системата
+ListOfUsersInGroup=Списък на потребителите в тази група
ListOfGroupsForUser=Списък на групите за този потребител
UsersToAdd=Потребители, които могат да бъдат добавени към тази група
GroupsToAdd=Групи, които могат да бъдат добавени към този потребител
NoLogin=Без данни за вход
-LinkToCompanyContact=Връзка към трета страна / контакт
+LinkToCompanyContact=Връзка към контрагент/контакт
LinkedToDolibarrMember=Връзка към член
-LinkedToDolibarrUser=Връзка към Dolibarr потребител
-LinkedToDolibarrThirdParty=Връзка към Dolibarr трета страна
-CreateDolibarrLogin=Създаване на потребител
-CreateDolibarrThirdParty=Създаване на трета страна
-LoginAccountDisable=Профилът е деактивиран, поставете нов, влезте с потребителско име и парола, за да я активирате.
-LoginAccountDisableInDolibarr=Акаунта е забранен в Dolibarr.
-LoginAccountDisableInLdap=Акаунта е забранен в домейна.
+LinkedToDolibarrUser=Връзка към потребител на системата
+LinkedToDolibarrThirdParty=Връзка към контрагент
+CreateDolibarrLogin=Създай потребител
+CreateDolibarrThirdParty=Създай контрагент
+LoginAccountDisable=Профилът е деактивиран, заложете нови данни за вход, за да го активирате.
+LoginAccountDisableInDolibarr=Профилът е деактивиран в системата.
+LoginAccountDisableInLdap=Профилът е деактивиран в домейна.
UsePersonalValue=Използване на лична стойност
GuiLanguage=Език на интерфейса
InternalUser=Вътрешен потребител
MyInformations=Моите данни
-ExportDataset_user_1=Dolibarr потребителите и свойства
-DomainUser=%s потребителски домейн
-Reactivate=Възстановете
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=Вътрешен потребител е потребител, който е част от вашата компания / фондация.
Външен потребител е клиент, доставчик или друга.
И в двата случая, разрешения определя права върху Dolibarr, външен потребител може да има друг мениджър меню от вътрешния потребител (Виж Начало - Setup - Display)
-PermissionInheritedFromAGroup=Регулация, защото е наследен от един от групата на потребителя.
-Inherited=Наследен
-UserWillBeInternalUser=Създаден потребителят ще бъде вътрешен потребител (тъй като не са свързани с определена трета страна)
-UserWillBeExternalUser=Създаден потребителят ще бъде външен потребител (защото свързани с дадена трета страна)
-IdPhoneCaller=Caller ID телефон
-UserLogged=Потребителят %s вход
-UserLogoff=Потребителски %s изход
-NewUserCreated=Потребителя %s е създаден
+ExportDataset_user_1=Потребители на системата и свойства
+DomainUser=Домейн потребител %s
+Reactivate=Ре-активирайте
+CreateInternalUserDesc=Тази форма позволява да създадете потребител вътрешен за фирмата/организацията. За създаване на външен потребител (клиент, доставчик, ...), използвайте бутон 'Създай потребител' от контактната карта на контрагента.
+InternalExternalDesc=Вътрешен потребител е потребител, който е част от вашата фирма/организация.
Външен потребител е клиент, доставчик или друг.
И в двата случая с разрешения се определят правата в системата. Също така външнте потребители могат да имат друг изглед на менюто (вижте Начало - Настройка - Екран)
+PermissionInheritedFromAGroup=Предоставени права поради наследяването им от права за група потребители.
+Inherited=Наследено
+UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент)
+UserWillBeExternalUser=Създаденият потребителят ще бъде външен потребител (защото е свързани с определен контрагент)
+IdPhoneCaller=Id телефон на обадил се
+UserLogged=Потребител %s влезе
+UserLogoff=Потребител %s излезе
+NewUserCreated=Потребител %s е създаден
NewUserPassword=Промяна на паролата за %s
-EventUserModified=Потребителят %s е променен
-UserDisabled=Потребителя %s е забранен
-UserEnabled=Потребителя %s е активиран
-UserDeleted=Потребителя %s е премахнат
-NewGroupCreated=Групата %s е създадена
-GroupModified=Group %s modified
-GroupDeleted=Групата %s е премахната
-ConfirmCreateContact=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този контакт ?
-ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този член ?
-ConfirmCreateThirdParty=Сигурни ли сте, че желаете да създадете трета страна за този член ?
-LoginToCreate=Влез за да създаде
-NameToCreate=Име на трета страна, за да създадете
+EventUserModified=Потребител %s е променен
+UserDisabled=Потребител %s е деактивиран
+UserEnabled=Потребител %s е активиран
+UserDeleted=Потребител %s е премахнат
+NewGroupCreated=Група %s е създадена
+GroupModified=Група %s е променена
+GroupDeleted=Група %s е премахната
+ConfirmCreateContact=Сигурни ли сте, че желаете да създадете профил в системата за този контакт?
+ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете профил в системата за този член?
+ConfirmCreateThirdParty=Сигурни ли сте, че желаете да създадете контрагент за този член?
+LoginToCreate=Данни за вход за създаване
+NameToCreate=Име на контрагент за създаване
YourRole=Вашите роли
YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
NbOfUsers=Брой потребители
-DontDowngradeSuperAdmin=Само истинска черна нинджа може да убие друга черна нинджа
-HierarchicalResponsible=Supervisor
+DontDowngradeSuperAdmin=Само супер админстратор може да промени супер админстратор
+HierarchicalResponsible=Супервайзор
HierarchicView=Йерархичен изглед
-UseTypeFieldToChange=Use field Type to change
+UseTypeFieldToChange=Използвай тип на поле за промяна
OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
+LoginUsingOpenID=Използвай OpenID за вход
+WeeklyHours=Часове седмично
+ColorUser=Цвят на потребителя
diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang
index 55535a35af5..149108d683c 100644
--- a/htdocs/langs/bg_BG/withdrawals.lang
+++ b/htdocs/langs/bg_BG/withdrawals.lang
@@ -31,8 +31,8 @@ WithdrawStatistics=Теглене на статистически данни
WithdrawRejectStatistics=Изтеглете отхвърлят статистически данни
LastWithdrawalReceipt=Последните %s отнемане постъпления
MakeWithdrawRequest=Уверете се оттегли искането
-ThirdPartyBankCode=Код на трета страна банка
-ThirdPartyDeskCode=Код на трета страна бюрото
+ThirdPartyBankCode=Банков код на контрагента
+ThirdPartyDeskCode=Основен код на контрагента
NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН.
ClassCredited=Класифицирайте кредитирани
ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка?
@@ -48,7 +48,6 @@ RefusedReason=Причина за отхвърляне
RefusedInvoicing=Фактуриране отхвърлянето
NoInvoiceRefused=Не зареждайте отхвърляне
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Статус
StatusUnknown=Неизвестен
StatusWaiting=Чакане
StatusTrans=Предавани
@@ -81,9 +80,9 @@ ShowWithdraw=Покажи Теглене
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди.
DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Withdrawal file
-SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
-StatisticsByLineStatus=Statistics by status of lines
+SetToStatusSent=Зададен към статус "Файл Изпратен"
+ThisWillAlsoAddPaymentOnInvoice=Това също ще приложи заплащания към фактури и ще ги класифицира като "Платени"
+StatisticsByLineStatus=Статистики по статуса на линиите
RUM=RUM
RUMWillBeGenerated=RUM number will be generated once bank account information are saved
WithdrawMode=Withdraw mode (FRST or RECUR)
diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang
index 19c4c47e4ba..9e6f2cebbad 100644
--- a/htdocs/langs/bg_BG/workflow.lang
+++ b/htdocs/langs/bg_BG/workflow.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - admin
WorkflowSetup=Настройки на модул Workflow
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+WorkflowDesc=Този модул е проектиран да редактира поведението на автоматичните действия в приложението. По подразбиране, работния процес е отворен (можете да правите неща в реда, в който желаете). Можете да активирате автоматичните действия, които ви интересуват.
+ThereIsNoWorkflowToModify=Няма налични промени на работния процес с активираните модули.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Автоматично създаване на клиентска поръчка след като търговското предложение е подписано
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като търговското предложение е подписано
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като договора е валидиран
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като клиентската поръчка е затворена
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан източник на предложение за Плоскоклюн при поръчка на клиента на платен
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 887ba75d0e0..c81fe4c28af 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index a8ed6661cbf..6a474886ee9 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang
index b61cf77019f..634b058f6d4 100644
--- a/htdocs/langs/bn_BD/boxes.lang
+++ b/htdocs/langs/bn_BD/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang
index d3dcfb68e64..f3b5f77f296 100644
--- a/htdocs/langs/bn_BD/cashdesk.lang
+++ b/htdocs/langs/bn_BD/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Show warehouse
DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index 3701925a1f4..e31c347605e 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index 1f6a99e16df..d73f580cc8b 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang
index 23ce68fe65d..a78fc8d285d 100644
--- a/htdocs/langs/bn_BD/contracts.lang
+++ b/htdocs/langs/bn_BD/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/bn_BD/deliveries.lang b/htdocs/langs/bn_BD/deliveries.lang
index d711c3704b4..c513f3e347c 100644
--- a/htdocs/langs/bn_BD/deliveries.lang
+++ b/htdocs/langs/bn_BD/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders
DeliveryDate=Delivery date
DeliveryDateShort=Deliv. date
CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Qty delivered
SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt
diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/bn_BD/ecm.lang
+++ b/htdocs/langs/bn_BD/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/bn_BD/hrm.lang b/htdocs/langs/bn_BD/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/bn_BD/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index 9987d3ae3ab..f3deb8b27c5 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang
index 3bebb0c2aff..87a1bd3c4d7 100644
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 3eec2987d41..3e24856e8f8 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/bn_BD/members.lang
+++ b/htdocs/langs/bn_BD/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/bn_BD/oauth.lang b/htdocs/langs/bn_BD/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/bn_BD/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/bn_BD/orders.lang
+++ b/htdocs/langs/bn_BD/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index d6972e16de4..5fff107fde9 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/bn_BD/paypal.lang
+++ b/htdocs/langs/bn_BD/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 4a93b538a8b..0faea3691b0 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index 30a1ece0230..7c94e3eb257 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/bn_BD/propal.lang
+++ b/htdocs/langs/bn_BD/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/bn_BD/receiptprinter.lang b/htdocs/langs/bn_BD/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/bn_BD/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/bn_BD/resource.lang b/htdocs/langs/bn_BD/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/bn_BD/resource.lang
+++ b/htdocs/langs/bn_BD/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang
index 3260773a2d5..fa7da0b0079 100644
--- a/htdocs/langs/bn_BD/sendings.lang
+++ b/htdocs/langs/bn_BD/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/bn_BD/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang
index e1ca78853f1..ce9f0970e7c 100644
--- a/htdocs/langs/bn_BD/trips.lang
+++ b/htdocs/langs/bn_BD/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang
index b4df936bff7..5b85ec80cf7 100644
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/bn_BD/withdrawals.lang
+++ b/htdocs/langs/bn_BD/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/bn_BD/workflow.lang
+++ b/htdocs/langs/bn_BD/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index c135810520e..e18cf03bdff 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Računovodstvo
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index dfcc2e5ef4e..ba90cc0414d 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Postavke
Activation=Activation
Active=Active
SetupShort=Postavke
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Automatsko otkrivanje (browser jezik)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Postavke modula
ModulesSetup=Postavke modula
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -424,7 +424,7 @@ Module1Name=Treće stranke
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
Module2Desc=Commercial management
-Module10Name=Accounting
+Module10Name=Računovodstvo
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
Module20Name=Proposals
Module20Desc=Commercial proposal management
@@ -508,7 +508,7 @@ Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis integration
-Module1400Name=Accounting
+Module1400Name=Računovodstvo
Module1400Desc=Accounting management (double parties)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Dodajte Skype dugme na kartici sljedbenika / trećih strana / kontakata
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow - Tok rada
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Svi parametri dostupni u području postavki vam omogućavaju da postavljanje Dolibarr-a prije početka upotrebe.
SetupDescription2=2 najvažnija koraka postavki su prva 2 na lijevo meniju za postavke, to znači stranica za postavke kompanije/fondacije i stranica za postavke modula:
SetupDescription3=Parametri u meniju Postavke->Kompanija/fondacija su potrebne, jer se ulazni podaci koriste na Dolibarr displejima i za izmjenu Dolibarr ponašanja (npr. za osobine koje se odnose na vašu zemlju).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache je učitan.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona)
GetBarCode=Preuzeti barkod
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Vodeni žig na nacrte faktura (ništa, ako je prazno)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Modeli za dokumente ugovora
FreeLegalTextOnContracts=Slobodni tekst na ugovorima
WatermarkOnDraftContractCards=Vodeni pečat na nacrt ugovora (ništa, ako je prazno)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treć
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Model dokumenta za izvještaj o zadacima
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 48208a9dd80..a66fbea3ae0 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Povrat uplate
Payments=Uplate
PaymentsBack=Povrat uplata
PaidBack=Uplaćeno nazad
-DatePayment=Datum uplate
DeletePayment=Obriši uplatu
ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Izvršene uplate
PaymentsBackAlreadyDone=Izvršeni povrati uplata
PaymentRule=Pravilo plaćanja
PaymentMode=Način plaćanja
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Označi kao 'Otkazano'
ClassifyClosed=Označi kao 'Zaključeno'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Kreiraj predračun
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Dodaj na uzorak fakture
DeleteBill=Obriši fakturu
@@ -101,7 +102,6 @@ ConvertToReduc=Pretvori u budući popust
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Iznos
PriceBase=Price base
BillStatus=Status fakture
BillStatusDraft=Uzorak (Potrebna je potvrda)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Prikaži zamjensku fakturu
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Prikaži fakture za avans
ShowPayment=Prikaži uplatu
-File=Fajl
AlreadyPaid=Već plaćeno
AlreadyPaidBack=Već izvršen povrat uplate
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Datum isteka roka za plaćanje
DateInvoice=Datum fakture
NoInvoice=Nema fakture
ClassifyBill=Označi fakturu
-SupplierBillsToPay=Fakture dobavljača za platiti
-CustomerBillsUnpaid=NEplaćene fakture kupaca
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Nepovratno
SetConditions=Postaviti uslova plaćanja
SetMode=Postaviti način plaćanja
@@ -238,7 +237,6 @@ Reduction=Snižavanje
ReductionShort=Sniž.
Reductions=Snižavanja
ReductionsShort=Sniž.
-Discount=Popust
Discounts=Popusti
AddDiscount=Kreiraj popust
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Dodatne informacije
RegulatedOn=Uređen na
ChequeNumber=Ček N°
ChequeOrTransferNumber=Ček/Prenos N°
-ChequeMaker=Otpremnik čeka
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Banka izdatog čeka
CheckBank=Check
NetToBePaid=Neto za plaćanje
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index 181c237b40b..eac70466474 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Zadnjih %s najstarijih ugovora sa aktivni zastarjelim usl
BoxTitleLastActionsToDo=Zadnjih $s akcija za uraditi
BoxTitleLastContracts=Zadnjih %s ugovora
BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija
-BoxTitleLastModifiedExpenses=Zadnjih %s izmijenjenih troškova
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s
LastRefreshDate=Zadnji datum osvježavanja
diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang
index 0ded1148989..6f036e3833e 100644
--- a/htdocs/langs/bs_BA/cashdesk.lang
+++ b/htdocs/langs/bs_BA/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Prikaži skladište
DeleteArticle=Klikni da uklonis ovaj proizvod
FilterRefOrLabelOrBC=Traži (Ref/Oznaku)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index 3b0253bd95a..b0e888c1aa0 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Izvještaj po kupcima
ReportByQuarter=Izvještaj po stopama
CivilityCode=Civility code
RegisteredOffice=Registrovan ured
-Name=Naziv
Lastname=Prezime
Firstname=Ime
PostOrFunction=Položaj/Funkcija
@@ -64,6 +63,7 @@ UserTitle=Titula
Surname=Prezime/pseudonim
Address=Adresa
State=Država/Provincija
+StateShort=State
Region=Region
Country=Država
CountryCode=Šifra države
@@ -88,8 +88,10 @@ VATIsNotUsed=Neoporeziva osoba
CopyAddressFromSoc=Popuni adresu sa adresom subjekta
NoEmailDefined=Nema definisanog emaila
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Osobni podaci
AccountancyCode=Šifra računovodstva
CustomerCode=Šifra kupca
SupplierCode=Šifra dobavljača
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Račun kupca
SupplierAccount=Račun dobavljača
CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Lista kontakata kupca
ListOfSuppliersContacts=Lista kontakata dobavljača
ListOfCompanies=Lista kompanija
ListOfThirdParties=Lista subjekata
-ShowCompany=Prikaži kompaniju
+ShowCompany=Show thirdparty
ShowContact=Prikaži kontakt
ContactsAllShort=Svi (bez filtera)
ContactType=Tip kontakta
@@ -414,7 +418,7 @@ UniqueThirdParties=Ukupno unikatnih subjekata
InActivity=Otvori
ActivityCeased=Zatvoreno
ActivityStateFilter=Status aktivnosti
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Trenutni neplaćeni račun
OutstandingBill=Max. za neplaćeni račun
OutstandingBillReached=Dostugnut je max. za neplaćeni račun
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index ccd25dfdfd2..a1409f83683 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang
index de14cbe53f5..e138f5186f9 100644
--- a/htdocs/langs/bs_BA/contracts.lang
+++ b/htdocs/langs/bs_BA/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Istekao
ServiceStatusClosed=Zatvoren
ServicesLegend=Legenda usluga
Contracts=Ugovori
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Ugovor
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Aktivne usluge
MenuExpiredServices=Istekle usluge
MenuClosedServices=Završene usluge
NewContract=Novi ugovor
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Traži kontakt
DeleteAContract=Obrisati ugovor
diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang
index 7cc1fba25bb..ae44b821cb8 100644
--- a/htdocs/langs/bs_BA/deliveries.lang
+++ b/htdocs/langs/bs_BA/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Narudžbe dostave
DeliveryDate=Datum dostave
DeliveryDateShort=Datum dostave
CreateDeliveryOrder=Generiši narudžbu dostave
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Kol. dostavljena
SetDeliveryDate=Postavi datum otpremanja
ValidateDeliveryReceipt=Potvrdi dostavnicu
@@ -24,3 +25,5 @@ Deliverer=Dostavljač:
Sender=Pošiljalac
Recipient=Primalac
ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang
index 6f2d0a0b6a4..a99f71a15cc 100644
--- a/htdocs/langs/bs_BA/ecm.lang
+++ b/htdocs/langs/bs_BA/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumenti
DocsMine=Moji dokumenti
DocsGenerated=Generisani doumenti
DocsElements=Elementi dokumenata
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/bs_BA/hrm.lang b/htdocs/langs/bs_BA/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/bs_BA/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index 9987d3ae3ab..f3deb8b27c5 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index 0f93932885d..0c50857e26f 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-pošta iz korisničkog unosa (email:lastname;f
MailingModuleDescContactsCategories=Subjekt (po kategoriji)
MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim stavkama ugovora
MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekata)
-MailingModuleDescContactsByCategory=Kontakti/adrese subjekata po kategoriji
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama)
MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji)
LineInFile=Linija %s u fajlu
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index a2b0d33d19b..3617972a29d 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/bs_BA/members.lang
+++ b/htdocs/langs/bs_BA/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/bs_BA/oauth.lang b/htdocs/langs/bs_BA/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/bs_BA/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index d6972e16de4..5fff107fde9 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/bs_BA/paypal.lang
+++ b/htdocs/langs/bs_BA/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index d641c83e50d..1cca7a029e9 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Ref. proizvoda
ProductLabel=Oznaka proizvoda
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Kartica proizvoda/usluge
Products=Proizvodi
Services=Usluge
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 6f768bb4f3e..0e82067d43b 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Otvori projekat
ConfirmReOpenAProject=Jeste li sigurni da želite ponovo otvariti ovaj projekat?
ProjectContact=Kontakti projekta
ActionsOnProject=Događaji na projektu
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta
DeleteATimeSpent=Brisanje provedenog vremena
ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati ovo provedeno vrijeme?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang
index acc4766ce2c..83047c08576 100644
--- a/htdocs/langs/bs_BA/propal.lang
+++ b/htdocs/langs/bs_BA/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Lista poslovnih prijedloga
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Ref poslovnog prijedloga
SendPropalByMail=Pošalji poslovni prijedlog e-mailom
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/bs_BA/receiptprinter.lang b/htdocs/langs/bs_BA/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/bs_BA/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/bs_BA/resource.lang b/htdocs/langs/bs_BA/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/bs_BA/resource.lang
+++ b/htdocs/langs/bs_BA/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang
index 46deb734124..9822df21905 100644
--- a/htdocs/langs/bs_BA/sendings.lang
+++ b/htdocs/langs/bs_BA/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/bs_BA/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang
index 2f6e5a72c00..73953c91cea 100644
--- a/htdocs/langs/bs_BA/trips.lang
+++ b/htdocs/langs/bs_BA/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Ostalo
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index a3359a6969b..e097e7c4134 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Traži korisnika
LoginNotDefined=Prijava nije definisan.
NameNotDefined=Ime nije definisano.
ListOfUsers=Lista korisnika
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Defaultne dozvole
DefaultRightsDesc=Definišite ovdje defaultne dozvole koje se automatski odobravaju novokreiranom korisniku (Otiđite na karticdu korisnika za mijenjanje dozvola postojećeg korisnika).
DolibarrUsers=Dolibarr korisnici
diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang
index 07ef56ff483..ed6029dcd95 100644
--- a/htdocs/langs/bs_BA/withdrawals.lang
+++ b/htdocs/langs/bs_BA/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Razlog za odbijanje
RefusedInvoicing=Naplate odbijanja
NoInvoiceRefused=Ne naplatiti odbijanje
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Nepoznato
StatusWaiting=Čekanje
StatusTrans=Sent
diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang
index 80e119d46e1..d54fd97a380 100644
--- a/htdocs/langs/bs_BA/workflow.lang
+++ b/htdocs/langs/bs_BA/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Postavke workflow modula
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označiti povezani izvorni prijedlog kao naplaćen odmah nakon plaćanja narudžbe za kupca
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao plaćena.
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao potvrđena.
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index 946ea883793..2174ae6e843 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació
ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Comptabilitat experta
Globalparameters=Paràmetres globals
-Chartofaccounts=Pla comptable
-Fiscalyear=Anys fiscals
Menuaccount=Comptes de comptabilitat
Menuthirdpartyaccount=Comptes de tercers
MenuTools=Utilitats
@@ -33,23 +30,17 @@ Back=Tornar
Definechartofaccounts=Definir el Pla comptable
Selectchartofaccounts=Seleccionar el Pla comptable
-Validate=Validar
Addanaccount=Afegir un compte comptable
AccountAccounting=Compte comptable
AccountAccountingSuggest=Accounting account suggest
Ventilation=Desglossament
-ToDispatch=A desglossar
-Dispatched=Desglossats
CustomersVentilation=Desglossament de clients
SuppliersVentilation=Desglossament de proveïdors
TradeMargin=Marge comercial
Reports=Informes
ByCustomerInvoice=Per factures de clients
-ByMonth=Per mes
NewAccount=Nou compte comptable
-Update=Actualitzar
-List=Llistat
Create=Crear
CreateMvts=Crear moviment
UpdateAccount=Modificació d'un compte comptable
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Balanç comptable per mes
AccountingVentilation=Desglossament de comptabilitat
AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor
AccountingVentilationCustomer=Desglossament de comptabilitat de clients
-Line=Línia
CAHTF=Total purchase supplier before tax
InvoiceLines=Línies de factura per ser ventilades
@@ -112,22 +102,19 @@ Docref=Referència
Numerocompte=Compte
Code_tiers=Tercer
Labelcompte=Etiqueta de compte
-Debit=Dèbit
-Credit=Crèdit
-Amount=Import
Sens=Significat
Codejournal=Diari
DelBookKeeping=Eliminar els registres del llibre major
-SellsJournal=Diari de vendes
-PurchasesJournal=Diari de compres
DescSellsJournal=Diari de vendes
DescPurchasesJournal=Diari de compres
BankJournal=Diari del banc
DescBankJournal=Diari del banc incloent tots els tipus de pagaments diferents de caixa
CashJournal=Efectiu diari
DescCashJournal=Efectiu diari inclòs el tipus de pagament al comptat
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Pagament al comptat
@@ -150,9 +137,6 @@ Pcgversion=Versió del pla
Pcgtype=Classe de compte
Pcgsubtype=Sota la classe de compte
Accountparent=Arrel del compte
-Active=Extracte
-
-NewFiscalYear=Nou any fiscal
DescVentilCustomer=Consulta aquí el desglossament anual comptable de les teves factures de clients
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 722d5459945..f70d9047b39 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Fundació
+Foundation=Entitat
Version=Versió
VersionProgram=Versió programa
VersionLastInstall=Versió instal·lació inicial
@@ -105,7 +105,6 @@ DetailPosition=Número d'ordre per a la posició del menú
PersonalizedMenusNotSupported=Menús personalitzats no generats
AllMenus=Tots
NotConfigured=No configurat
-Setup=Configuració
Activation=Activació
Active=Actiu
SetupShort=Config
@@ -193,15 +192,12 @@ ExportOptions=Opcions d'exportació
AddDropDatabase=Afegir ordres DROP DATABASE
AddDropTable=Afegir ordres DROP TABLE
ExportStructure=Estructura
-Datas=Dades
NameColumn=Nom de les columnes
ExtendedInsert=Instruccions INSERT esteses
NoLockBeforeInsert=Sense intrucció LOCK abans del INSERT
DelayedInsert=Insercions amb retard
EncodeBinariesInHexa=Codificar els camps binaris en hexacesimal
IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE)
-Yes=Sí
-No=No
AutoDetectLang=Autodetecció (navegador)
FeatureDisabledInDemo=Opció deshabilitada en demo
Rights=Permisos
@@ -221,7 +217,7 @@ BoxesAvailable=Panells disponibles
BoxesActivated=Panells activats
ActivateOn=Activar a
ActiveOn=Actiu a
-SourceFile=Fitxer d'origen
+SourceFile=Fitxer origen
AutomaticIfJavascriptDisabled=Automàtic si el JavaScript està desactivat
AvailableOnlyIfJavascriptNotDisabled=Disponible només si Javascript està activat
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible només si Javascript i Ajax estan activats
@@ -241,7 +237,7 @@ DolibarrProjectLeader=cap de projecte
Developpers=Desenvolupadors/col·laboradors
OtherDeveloppers=Altres desenvolupadors/col·laboradors
OfficialWebSite=Lloc web oficial internacional
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Lloc web local (%s)
OfficialWiki=Wiki Dolibarr
OfficialDemo=Demo en línia Dolibarr
OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
@@ -279,20 +275,22 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de pro
MAIN_SMS_SENDMODE=Mètode d'enviament de SMS
MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS
FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directorilangs/%s i enviant els arxius modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr.
+SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directorilangs/%s i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=Configuració del mòdul
ModulesSetup=configuració dels mòduls
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestió client (CRM)
-ModuleFamilyProducts=Gestió productes
-ModuleFamilyHr=Recursos Humans
+ModuleFamilyProducts=Gestió de productes (PM)
+ModuleFamilyHr=Gestió de recursos humans (HR)
ModuleFamilyProjects=Projectes/Treball cooperatiu
ModuleFamilyOther=Altre
ModuleFamilyTechnic=Mòduls eines o Sistema
ModuleFamilyExperimental=Mòduls experimentals
ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria)
ModuleFamilyECM=Gestió Electrònica de Documents (GED)
+ModuleFamilyPortal=Llocs web i altres aplicacions frontals
+ModuleFamilyInterface=Interfícies amb sistemes externs
MenuHandlers=Gestors de menú
MenuAdmin=Editor de menú
DoNotUseInProduction=No utilitzar en producció
@@ -309,7 +307,7 @@ InfDirExample=
Seguidament es declara a l'arxiu conf.php:
$dolibarr_main_
YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
-LastStableVersion=Última versió estable disponible
+LastStableVersion=Última versió estable
UpdateServerOffline=Actualitzacións del servidor fora de línia
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
{000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
{000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
{000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
{dd} dies (01 a 31).
{mm} mes (01 a 12).
{yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
GenericMaskCodes2={cccc} el codi de client de n caràcters
{cccc000} el codi de client en n caràcters és seguir per un comptador dedicat per al client. Aquest comptador dedicat del client es reinicia al mateix temps que el comptador global.
{tttt} El codi de tipus tercer en n caràcters (veure tipus Diccionari tercers).
@@ -331,7 +329,7 @@ UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el
SeeWikiForAllTeam=Mireu el wiki per a més detalls de tots els actors i de la seva organització
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 "%s Ajuda en línia " del menú de l'esquerra
+DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "%s"
AddCRIfTooLong=No hi ha línies de tall automàtic, de manera que si el text és massa llarg en els documents, cal afegir els seus propis retorns de carro en el text mecanografiat.
ModuleDisabled=Mòdul desactivat
ModuleDisabledSoNoEvent=Mòdul desactivat, per la qual cosa el esdeveniment mai es crea
@@ -340,7 +338,7 @@ MinLength=Longuitud mínima
LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
ExamplesWithCurrentSetup=Exemples amb la configuració activa actual
ListOfDirectories=Llistat de directoris de plantilles OpenDocument
-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.
+ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.
Posa aqui el l'adreça completa dels directoris.
Afegeix un "intro" entre cada directori.
Per afegir un directori del mòdul GED, afegeix aquí DOL_DATA_ROOT/ecm/yourdirectoryname.
Els fitxers d'aquests directoris han de tenir l'extensió .odt o .ods.
NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) directori(s)
ExampleOfDirectoriesForModelGen=Exemples de sintaxi:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document:
@@ -354,7 +352,7 @@ ThemeDir=Directori dels temes
ConnectionTimeout=Timeout de connexió
ResponseTimeout=Timeout de resposta
SmsTestMessage=Missatge de prova de __PHONEFROM__ per __PHONETO__
-ModuleMustBeEnabledFirst=Per utilitzar aquesta funció ha d'estar activat el mòdul %s.
+ModuleMustBeEnabledFirst=El mòdul "%s" ha d'habilitar-se primer si necessita aquesta funcionalitat.
SecurityToken=Clau per encriptar urls
NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de SMS no s'instal·len en estàndard (ja que depenen d'un proveïdor), però pot trobar a la plataforma http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Amagar tota la informació relacionada amb l'IVA en l
HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
HideDetailsOnPDF=Amagar detalls de les línies de productes en la generació dels PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Llibreria
UrlGenerationParameters=Seguretat de les URL
SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL?
@@ -394,8 +393,9 @@ ExtrafieldLink=Enllaç a un objecte
ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor
per exemple :
1,text1
2,text2
3,text3
...
ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor
per exemple :
1,text1
2,text2
3,text3
...
ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor
per exemple :
1,text1
2,text2
3,text3
...
-ExtrafieldParamHelpsellist=Llista Paràmetres be de una taula
Sintaxis: nom_taula: etiqueta_camp: identificador_camp :: filtro
Exemple: c_typent: libelle: id :: filtre
filtre pot ser una prova simple (per exemple, actiu = 1) per mostrar el valor nomes s'activa
si desitja filtrar un camp extra utilitzar la sintaxis extra.fieldcode = ... (on el codi de camp es el codi del camp extra)
per tenir la llista en funcio d'un altre:
c_typent: libelle: id: parent_list_code | parent_column: filtre
-ExtrafieldParamHelpchkbxlst=Llista de paràmetres bé d'una taula
Sintaxi: table_name:label_field:id_field::filter
Exemple: c_typent:libelle:id::filter
filtre pot ser una prova simple (per exemple, actiu = 1) per mostrar el valor només s'activa
si desitja filtrar un camp extra, utilitza la sintaxi extra.fieldcode=... (on el codi del camp extra)
per tenir la llista en funció d'un altre:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase
Sintàxi: Nom Object:Url Clase
Exemple: Societe:societe/class/societe.class.php
LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
WarningUsingFPDF=Atenció: El seu arxiu conf.php conté la directiva dolibarr_pdf_force_fpdf=1. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.
Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la llibreria TCPDF , i a continuació comentar o eliminar la línia $dolibarr_pdf_force_fpdf=1, i afegir al seu lloc $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'
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)
@@ -418,10 +418,10 @@ NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitad
NoRecordWithoutBarcodeDefined=Sense registres sense codis de barres definits
# Modules
-Module0Name=Usuaris y grups
+Module0Name=Usuaris i grups
Module0Desc=Gestió d'usuaris i grups
Module1Name=Tercers
-Module1Desc=Gestió de tercers (empreses, particulars) i contactes
+Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...)
Module2Name=Comercial
Module2Desc=Gestió comercial
Module10Name=Comptabilitat
@@ -429,7 +429,7 @@ Module10Desc=Activació d'informes simples de comptabilitat (diaris, vendes) bas
Module20Name=Pressupostos
Module20Desc=Gestió de pressupostos/propostes comercials
Module22Name=E-Mailings
-Module22Desc=Administració i enviament d'E-Mails massius
+Module22Desc=Gestió d'enviaments d'e-mails massius
Module23Name=Energia
Module23Desc=Realitza el seguiment del consum d'energies
Module25Name=Comandes de clients
@@ -463,7 +463,7 @@ Module58Desc=Integració amb ClickToDial
Module59Name=Bookmark4u
Module59Desc=Afegeix funció per generar un compte Bookmark4u des d'un compte Dolibarr
Module70Name=Intervencions
-Module70Desc=Gestió de les intervencions a tercers
+Module70Desc=Gestió de intervencions
Module75Name=Notes de despeses i desplaçaments
Module75Desc=Gestió de les notes de despeses i desplaçaments
Module80Name=Expedicions
@@ -473,7 +473,7 @@ Module85Desc=Gestió dels comptes financers de tipus comptes bancaris, postals o
Module100Name=External site
Module100Desc=Inclou qualsevol lloc web extern en els menús de Dolibarr, veient-lo en un frame
Module105Name=Mailman i SPIP
-Module105Desc=Interface amb Mailman o SPIP per al mòdul Membres
+Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis
Module200Name=LDAP
Module200Desc=sincronització amb un anuari LDAP
Module210Name=PostNuke
@@ -482,8 +482,8 @@ Module240Name=Exportacions de dades
Module240Desc=Eina d'exportacions de dades Dolibarr (amb assistent)
Module250Name=Importació de dades
Module250Desc=Eina d'importació de dades a Dolibarr (amb assistent)
-Module310Name=Membres
-Module310Desc=Gestió de membres d'una associació
+Module310Name=Socis
+Module310Desc=Gestió de socis d'una entitat
Module320Name=Fils RSS
Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr
Module330Name=Bookmarks
@@ -512,8 +512,8 @@ Module1400Name=Comptabilitat experta
Module1400Desc=Gestió experta de la comptabilitat (doble partida)
Module1520Name=Generar document
Module1520Desc=Generació de documents de correu massiu
-Module1780Name=Etiquetes/categories
-Module1780Desc=Crear etiquetes/Categories (Productes, clients, proveïdors, contactes i membres)
+Module1780Name=Etiquetes
+Module1780Desc=Crea etiquetes (productes, clients, proveïdors, contactes o socis)
Module2000Name=Editor WYSIWYG
Module2000Desc=Permet l'edició de certes zones de text mitjançant un editor avançat
Module2200Name=Multi-preus
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Gestió de l'agenda i de les accions
Module2500Name=Gestió Electrònica de Documents
Module2500Desc=Permet administrar una base de documents
-Module2600Name=Serveis API (Web services SOAP)
+Module2600Name=Serveis API/WEB (servidor SOAP)
Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API
-Module2610Name=Serveis API (Web services REST)
+Module2610Name=Serveis API/WEB (servidor REST)
Module2610Desc=Habilita el servidor REST de Dolibarr que ofereix serveis API
-Module2650Name=WebServices (client)
-Module2650Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suporta comandes a proveïdors)
+Module2660Name=Crida a WebServices (client SOAP)
+Module2660Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suportat en comandes a proveïdors)
Module2700Name=Gravatar
-Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/membres (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet
+Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/socis (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet
Module2800Desc=Client FTP
Module2900Name=GeoIPMaxmind
Module2900Desc=Capacitats de conversió GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Afegir un botó de Skype a la targeta d'adherents/dels tercers/contactes
+Module3100Desc=Afegeix un botó de Skype en les fitxes d'usuaris / tercers / contactes / socis
+Module4000Name=RRHH
+Module4000Desc=Gestió de recursos humans
Module5000Name=Multi-empresa
Module5000Desc=Permet gestionar diverses empreses
Module6000Name=Workflow
@@ -561,21 +563,21 @@ Module59000Name=Marges
Module59000Desc=Mòdul per gestionar els marges de benefici
Module60000Name=Comissions
Module60000Desc=Mòdul per gestionar les comissions
-Permission11=Consultar factures
+Permission11=Consulta factures de client
Permission12=Crear/Modificar factures
Permission13=Devalidar factures
Permission14=Validar factures
Permission15=Enviar factures per correu
-Permission16=Emetre pagaments de factures
+Permission16=Crear cobraments per factures de clients
Permission19=Eliminar factures
-Permission21=Consultar pressupostos
+Permission21=Consulta pressupostos
Permission22=Crear/modificar pressupostos
Permission24=Validar pressupostos
Permission25=Enviar els pressupostos
Permission26=Tancar pressupostos
Permission27=Eliminar pressupostos
Permission28=Exportar els pressupostos
-Permission31=Consultar productes
+Permission31=Consulta productes
Permission32=Crear/modificar productes
Permission34=Eliminar productes
Permission36=Veure/gestionar els productes ocults
@@ -583,65 +585,65 @@ Permission38=Exportar productes
Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet)
Permission42=Crear/modificar projectes i tasques (compartits o és contacte)
Permission44=Eliminar projectes i tasques (compartits o és contacte)
-Permission61=Consultar intervencions
-Permission62=Crear/modificar intervencions
-Permission64=Eliminar intervencions
+Permission61=Consulta intervencions
+Permission62=Crea/modifica intervencions
+Permission64=Elimina intervencions
Permission67=Exporta intervencions
-Permission71=Consultar membres
-Permission72=Crear/modificar membres
-Permission74=Eliminar membres
-Permission75=Configurar tipus dels membres
-Permission76=Exportar membres
-Permission78=Consultar cotitzacions
+Permission71=Consulta socis
+Permission72=Crea/modifica socis
+Permission74=Elimina socis
+Permission75=Configurar tipus de socis
+Permission76=Exporta datas
+Permission78=Consulta cotitzacions
Permission79=Crear/modificar cotitzacions
-Permission81=Consultar comandes de clients
+Permission81=Consulta comandes de clients
Permission82=Crear/modificar comandes de clients
Permission84=Validar comandes de clients
Permission86=Enviar comandes de clients
Permission87=Tancar comandes de clients
Permission88=Anul·lar comandes de clients
Permission89=Eliminar comandes de clients
-Permission91=Llegeix impostos socials o fiscals i IVA
+Permission91=Consulta impostos socials o fiscals i IVA
Permission92=Crea/modifica impostos socials o fiscals i IVA
Permission93=Elimina impostos socials o fiscals i IVA
Permission94=Exporta els impostos socials o fiscals
-Permission95=Consultar balanços i resultats
-Permission101=Consultar expedicions
+Permission95=Consulta informes
+Permission101=Consulta expedicions
Permission102=Crear/modificar expedicions
Permission104=Validar expedicions
Permission106=Exportar expedicions
Permission109=Eliminar expedicions
Permission111=Consultar comptes financers (comptes bancaris, caixes)
Permission112=Crear/modificar quantitat/eliminar registres bancaris
-Permission113=Configuració de comptes financers (crear, controlar les categories)
+Permission113=Configuració de comptes financers (crear i gestionar les categories)
Permission114=Reconciliar transaccions
Permission115=Exporta transaccions i extractes
Permission116=Captar transferències entre comptes
Permission117=Gestionar enviament de xecs
-Permission121=Consultar empreses
-Permission122=Crear/modificar empreses
-Permission125=Eliminar empreses
-Permission126=Exportar les empreses
+Permission121=Consulta tercers enllaçats a usuaris
+Permission122=Crea/modifica tercers enllaçats a l'usuari
+Permission125=Elimina tercers enllaçats a l'usuari
+Permission126=Exporta tercers
Permission141=Consulta tots els projectes i tasques (també els projectes privats dels que no sóc contacte)
Permission142=Crea/modifica tots els projectes i tasques (també projectes privats dels que no sóc el contacte)
Permission144=Elimina tots els projectes i tasques (també els projectes privats dels que no sóc contacte)
-Permission146=Consultar proveïdors
-Permission147=Consultar estadístiques
-Permission151=Consultar domiciliacions
+Permission146=Consulta proveïdors
+Permission147=Consulta estadístiques
+Permission151=Consulta domiciliacions
Permission152=Crear/modificar domiciliacions
Permission153=Enviar domiciliacions
Permission154=Abonar/tornar domiciliacions
-Permission161=Consultar contractes/subscripcions
+Permission161=Consulta contractes/subscripcions
Permission162=Crear/Modificar contractes/subscripcions
Permission163=Activar un servei/subscripció d'un contracte
Permission164=Desactivar un servei/subscripció d'un contracte
Permission165=Eliminar contractes/subscripcions
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=Consulta viatges i despeses (propis i subordinats)
Permission172=Crear/modificar desplaçaments i despeses
Permission173=Eliminar desplaçaments i despeses
-Permission174=Cercar tots els honoraris
+Permission174=Consulta tots els viatges i despeses
Permission178=Exportar desplaçaments i despeses
-Permission180=Consultar proveïdors
+Permission180=Consulta proveïdors
Permission181=Consultar comandes a proveïdors
Permission182=Crear/modificar comandes a proveïdors
Permission183=Validar comandes a proveïdors
@@ -663,7 +665,7 @@ Permission212=Demanar línies
Permission213=Activar una línia
Permission214=Configurar la telefonia
Permission215=Configurar proveïdors
-Permission221=Consultar E-Mails
+Permission221=Consulta enviaments de correu
Permission222=Crear/modificar E-Mails (assumpte, destinataris, etc.)
Permission223=Validar E-Mails (permet l'enviament)
Permission229=Eliminar E-Mails
@@ -679,17 +681,17 @@ PermissionAdvanced251=Consultar altres usuaris
Permission252=Consultar els permisos d'altres usuaris
Permission253=Crear/modificar altres usuaris i els seus permisos
PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permisos
-Permission254=Modificar la contrasenya d'altres usuaris
+Permission254=Crea/modifica només usuaris externs
Permission255=Eliminar o desactivar altres usuaris
Permission256=Consultar els seus permisos
-Permission262=Consultar totes les empreses (Només usuaris interns. Els externs estan limitats a ells mateixos)
+Permission262=Amplia l'accés a tots els tercers (no només a aquells enllaçats a l'usuari). No aplica als usuaris externs (sempre estan limitats a ells mateixos).
Permission271=Consultar el CA
Permission272=Consultar les factures
Permission273=Emetre les factures
-Permission281=Consultar contractes
-Permission282=Crear/modificar contractes
-Permission283=Eliminar contractes
-Permission286=Exportar els contractes
+Permission281=Consulta contactes
+Permission282=Crea/modifica contactes
+Permission283=Elimina contactes
+Permission286=Exporta contactes
Permission291=Consultar tarifes
Permission292=Establir permisos en les tarifes
Permission293=Modificar les tarifes a clients
@@ -718,7 +720,7 @@ Permission510=Consultar salaris
Permission512=Crear/modificar salaris
Permission514=Eliminar salaris
Permission517=Exportació salaris
-Permission520=Consultar préstecs
+Permission520=Consulta préstecs
Permission522=Crear/modificar préstecs
Permission524=Eliminar préstecs
Permission525=Calculadora de crèdit
@@ -731,10 +733,10 @@ Permission538=Exportar serveis
Permission701=Consultar donacions
Permission702=Crear/modificar donacions
Permission703=Eliminar donacions
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Consulta informes de despeses (propis i dels subordinats)
Permission772=Crear/modificar informe de despeses
Permission773=Eliminar els informes de despeses
-Permission774=Llegir tots els informes de despeses (incluint els no subordinats)
+Permission774=Consulta tots els informes de despeses (inclòs els usuaris no subordinats)
Permission775=Aprovar els informes de despeses
Permission776=Pagar informes de despeses
Permission779=Exportar informes de despeses
@@ -753,7 +755,7 @@ Permission1183=Crear comandes a proveïdors
Permission1184=Validar comandes a proveïdors
Permission1185=Aprovar comandes a proveïdors
Permission1186=Enviar comandes a proveïdors
-Permission1187=Rebre comandes a proveïdors
+Permission1187=Rebut de confirmació de comandes a proveïdors
Permission1188=Tancar comandes a proveïdors
Permission1190=Aprovar (segona aprovació) comandes de proveïdors
Permission1201=Obtenir resultat d'una exportació
@@ -766,15 +768,15 @@ Permission1235=Enviar factures de proveïdors per correu
Permission1236=Exporta factures de proveïdors, atributs i pagaments
Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls
Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades)
-Permission1321=Exporta factures a clients, atributs i cobraments
+Permission1321=Exporta factures de clients, atributs i cobraments
Permission1421=Exporta comandes de clients i atributs
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Veure les tasques programades
+Permission20001=Consulta els dies de lliures disposició (propis i subordinats)
+Permission20002=Crea/modifica els teus dies lliures retribuïts
+Permission20003=Elimina les peticions de dies lliures retribuïts
+Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats)
+Permission20005=Crea/modifica dies lliures retribuïts per tothom
+Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
+Permission23001=Consulta les tasques programades
Permission23002=Crear/Modificar les tasques programades
Permission23003=Eliminar tasques programades
Permission23004=Executar tasca programada
@@ -798,11 +800,11 @@ Permission55001=Llegir enquestes
Permission55002=Crear/modificar enquestes
Permission59001=Llegir marges comercials
Permission59002=Definir marges comercials
-Permission59003=Llegir qualsevol marge de l'usuari
+Permission59003=Consulta qualsevol marge de l'usuari
DictionaryCompanyType=Tipus de tercers
DictionaryCompanyJuridicalType=Formes jurídiques de tercers
DictionaryProspectLevel=Perspectiva nivell client potencial
-DictionaryCanton=Departaments/Províncies/Zones
+DictionaryCanton=Província
DictionaryRegion=Regions
DictionaryCountry=Països
DictionaryCurrency=Monedes
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien
VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han eligedo el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
##### Local Taxes #####
LTRate=Tarifa
-LocalTax1IsUsed=Subjecte
LocalTax1IsNotUsed=No subjecte
LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA)
LocalTax1IsNotUsedDesc=No utilitzar un 2on. tipus d'impost (Diferent de l'IVA)
LocalTax1Management=Gestió 2on. tipus d'impost
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Subjecte
LocalTax2IsNotUsed=No subjecte
LocalTax2IsUsedDesc=Ús d'un 3er. tipus d'impost (Diferent de l'IVA)
LocalTax2IsNotUsedDesc=No utilitzar un 3er. tipus d'impost (Diferent de l'IVA)
@@ -918,11 +918,10 @@ SummarySystem=Resum de la informació de sistemes Dolibarr
SummaryConst=Llista de tots els paràmetres de configuració Dolibarr
SystemUpdate=Actualització del sistema
SystemSuccessfulyUpdate=El seu sistema s'ha actualitzat correctament
-MenuCompanySetup=Empresa/Institució
+MenuCompanySetup=Empresa/Entitat
MenuNewUser=Nou usuari
MenuTopManager=Gestió del menú superior
MenuLeftManager=Gestió del menú de l'esquerra
-MenuManager=Gestor del menú de menú estàndard
MenuSmartphoneManager=Gestor de menú smartphone
DefaultMenuTopManager=Gestor del menú superior
DefaultMenuLeftManager=Gestor del menú de l'esquerra
@@ -931,17 +930,17 @@ DefaultMenuSmartphoneManager=Gestor de menú smartphone
Skin=Tema visual
DefaultSkin=Tema visual por defecte
MaxSizeList=Longuitud màxima de llistats
-DefaultMaxSizeList=Longuitud màxima de llistats per defecte
+DefaultMaxSizeList=Longitud màxima per defecte per a les llistes
+DefaultMaxSizeShortList=Longitud màxima per defecte llistes curtes (per example, a la fitxa de client)
MessageOfDay=Missatge del dia
MessageLogin=Missatge del login
PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra
DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma)
EnableMultilangInterface=Activar interface multiidioma
EnableShowLogo=Mostra el logotip en el menú de l'esquerra
-EnableHtml5=Activar HTML5 (En desenvolupament - Només disponible amb el tema Eldy)
SystemSuccessfulyUpdated=El seu sistema està actualitzat
-CompanyInfo=Informació de l'empresa/institució
-CompanyIds=Identificació reglamentaria
+CompanyInfo=Informació de l'empresa/entitat
+CompanyIds=Identificació de l'empresa/entitat
CompanyName=Nom/Raó social
CompanyAddress=Adreça
CompanyZip=Codi postal
@@ -975,9 +974,10 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerància de retard abans de l'alerta
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerància de retard abans de l'alerta (en dies) sobre conciliacions bancàries pendents
Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobre cotitzacions adherents en retard
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar
SetupDescription1=Totes les opcions de l'àrea de configuració són opcions que permeten configurar Dolibarr abans de començar la seva utilització.
-SetupDescription2=Els 2 passos indispensables de la configuració són les 2 primeres al menú esquerre: la configuració de l'empresa/institució i la configuració dels mòduls:
-SetupDescription3=La configuració Empresa/institució a administrar és requerida ja que s'utilitza la informació per a la introducció de dades en la majoria de les pantalles, a insercions, o per modificar el comportament de Dolibarr (com, per exemple, de les funcions que depenen del seu país).
+SetupDescription2=Els 2 passos indispensables de la configuració són les 2 primeres al menú esquerre: la configuració de l'empresa/entitat i la configuració dels mòduls:
+SetupDescription3=Els paràmetres en el menú Configuració -> Empresa/entitat són obligatoris ja que la informació entrada s'utilitza per mostrar pantalles de Dolibarr i per modificar el comportament de Dolibarr (per exemple per funcions relacionades amb el país).
SetupDescription4=La configuració Mòduls és indispensable ja que Dolibarr no és un ERP/CRM monolític, és un conjunt de mòduls més o menys independent. Després d'activar els mòduls que li interessin comprovarà les seves funcionalitats en els menús de Dolibarr.
SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals.
EventsSetup=Configuració del registre d'esdeveniments
@@ -999,9 +999,10 @@ LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr a
AreaForAdminOnly=Aquestes funcions només són accessibles a un usuari administrador.
SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
-CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o associació a administrar (per això feu clic al botó "Modificar" a peu de pàgina)
+CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Feu clic al botó "Modificar" a peu de pàgina)
DisplayDesc=Podeu trobar aquí tots els paràmetres relacionats amb l'aparença d'Dolibarr
AvailableModules=Mòduls disponibles
+DeprecatedModules=Mòduls obsolets
ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
SessionTimeOut=Timeout de sesions
SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu.
Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos %s /%s, però només al voltant de l'accés d'altres períodes de sessions.
@@ -1061,21 +1062,21 @@ MAIN_PROXY_HOST=Nom/Adreça del servidor proxy
MAIN_PROXY_PORT=Port del servidor proxy
MAIN_PROXY_USER=Login del servidor proxy
MAIN_PROXY_PASS=Contrasenya del servidor proxy
-DefineHereComplementaryAttributes=Definiu aquí la llista d'atributs addicionals, no disponibles a estàndard, i que vol gestionar per %s.
-ExtraFields=Atributs addicionals
-ExtraFieldsLines=atributs complementaris (línies)
+DefineHereComplementaryAttributes=Defineix tots els atributs complementaris, no disponibles per defecte, que vols gestionar per %s.
+ExtraFields=Atributs complementaris
+ExtraFieldsLines=Atributs complementaris (línies)
ExtraFieldsSupplierOrdersLines=Atributs complementaris (línies de comanda)
ExtraFieldsSupplierInvoicesLines=Atributs complementaris (línies de factura)
-ExtraFieldsThirdParties=Atributs adicionals (tercers)
-ExtraFieldsContacts=Atributs adicionals (contactes/adreçes)
-ExtraFieldsMember=Atributs complementaris (membres)
-ExtraFieldsMemberType=Atributs complementaris (tipus de membres)
+ExtraFieldsThirdParties=Atributs complementaris (tercers)
+ExtraFieldsContacts=Atributs complementaris (contactes/adreçes)
+ExtraFieldsMember=Atributs complementaris (soci)
+ExtraFieldsMemberType=Atributs complementaris (tipus de socis)
ExtraFieldsCustomerOrders=Atributs complementaris (comandes)
-ExtraFieldsCustomerInvoices=AAtributs complementaris (factures)
+ExtraFieldsCustomerInvoices=Atributs complementaris (factures)
ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
-ExtraFieldsSupplierInvoices=AAtributs complementaris (factures)
-ExtraFieldsProject=Atributs complementaris (projets)
-ExtraFieldsProjectTask=Atributs complementaris (tâches)
+ExtraFieldsSupplierInvoices=Atributs complementaris (factures)
+ExtraFieldsProject=Atributs complementaris (projectes)
+ExtraFieldsProjectTask=Atributs complementaris (tasques)
ExtraFieldHasWrongValue=L'atribut %s té un valor no valid
AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais
AlphaNumOnlyLowerCharsAndNoSpace=només alfanumèrics i caràcters en minúscula sense espai
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug està carregat.
XCacheInstalled=XCache cau està carregat.
AddRefInList=Mostra codi de client/proveïdor en el llistat (i selectors) i enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big comany coorp", en comptes de "The big comany coorp".
FieldEdition=Edició del camp %s
-FixTZ=Fixar zona horaria
FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació)
GetBarCode=Obtenir codi de barres
EmptyNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
##### Module password generation
PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
-PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment.
+PasswordGenerationNone=No suggerir cap contrassenya generada. La contrassenya s'ha d'escriure manualment.
+PasswordGenerationPerso=Retorna una contrasenya d'acord a la seva configuració personalitzada.
+SetupPerso=D'acord a la teva configuració
+PasswordPatternDesc=Descripció patró contrasenya
##### Users setup #####
UserGroupSetup=Configuració mòdul usuaris i grups
GeneratePassword=Proposar una contrasenya generada
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Permetre encriptació de les contrasenyes en la base
DisableForgetPasswordLinkOnLogonPage=No mostrar l'enllaç "Contrasenya oblidada" a la pàgina de login
UsersSetup=Configuració del mòdul usuaris
UserMailRequired=E-mail necessari per crear un usuari nou
+##### HRM setup #####
+HRMSetup=Configuració de mòdul de gestió de recursos humans
##### Company setup #####
CompanySetup=Configuració del mòdul empreses
CompanyCodeChecker=Mòdul de generació i control dels codis de tercers (clients/proveïdors)
@@ -1159,19 +1164,20 @@ WebCalAddEventOnCreateCompany=Afegir esdeveniment en el calendari en la creació
WebCalAddEventOnStatusPropal=Afegir esdeveniment al calendari en el canvi d'estat dels pressupostos
WebCalAddEventOnStatusContract=Afegir esdeveniment al calendari en el canvi d'estat dels contractes
WebCalAddEventOnStatusBill=Afegir esdeveniment al calendari en el canvi d'estat de les factures
-WebCalAddEventOnStatusMember=Afegir esdeveniment al calendari en el canvi d'estat dels membres
+WebCalAddEventOnStatusMember=Afegeix esdeveniment al calendari en el canvi d'estat dels socis
WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format %s estarà disponible a la url: %s
WebCalCheckWebcalSetup=La configuració del mòdul webcal pot ser incorrecta
##### Invoices #####
BillsSetup=Configuració del mòdul Factures
BillsDate=Data de les factures
BillsNumberingModule=Mòdul de numeració de factures i abonaments
-BillsPDFModules=Model de document de factures
+BillsPDFModules=Models de documents de factures
CreditNoteSetup=Configuració del mòdul d'abonaments
-CreditNotePDFModules=Model de document d'abonaments
+CreditNotePDFModules=Models de documents d'abonaments
CreditNote=Abonament
CreditNotes=Abonaments
ForceInvoiceDate=Forçar la data de factura a la data de validació
+AllowCreditNoteWithoutRelatedInvoice=Permetre crear un abonament sense una factura relacionada
DisableRepeatable=Desactivar les factures recurrents
SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament
EnableEditDeleteValidInvoice=Activar la possibilitat d'editar/eliminar una factura validada sense pagament
@@ -1179,11 +1185,12 @@ SuggestPaymentByRIBOnAccount=Sugerir el pagament per abonament en compte
SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a
FreeLegalTextOnInvoices=Text lliure en factures
WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit)
+PaymentsNumberingModule=Model de numeració de pagaments
##### Proposals #####
PropalSetup=Configuració del mòdul Pressupostos
CreateForm=Creació formulari
NumberOfProductLines=Nombre de línies de productes
-ProposalsNumberingModules=Mòduls de numeració de pressupostos
+ProposalsNumberingModules=Models de numeració de pressupostos
ProposalsPDFModules=Models de documents de pressupostos
ClassifiedInvoiced=Classificar facturat
HideTreadedPropal=Amaga els pressupostos processats del llistat
@@ -1195,14 +1202,15 @@ WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost
##### SupplierProposal #####
SupplierProposalSetup=Configuració del mòdul Sol·licituds a proveïdor
-SupplierProposalNumberingModules=Mòdels de numeració de solicitut de preus a proveïdor
-SupplierProposalPDFModules=Mòdels de docuements de solicituts de preus de proveïdors
+SupplierProposalNumberingModules=Models de numeració de sol·licitud de preus a proveïdor
+SupplierProposalPDFModules=Models de documents de sol·licituts de preus a proveïdors
FreeLegalTextOnSupplierProposal=Text lliure en sol·licituds de preus a proveïdors
-WatermarkOnDraftSupplierProposal=Marca d'aigua en sol·licituds de preus a proveïdors (en cas de estar buit)
+WatermarkOnDraftSupplierProposal=Marca d'aigua en sol·licituds de preus a proveïdors (en cas d'estar buit)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar per compte bancari per utilitzar en el pressupost
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la comanda
##### Orders #####
OrdersSetup=Configuració del mòdul comandes
-OrdersNumberingModules=Mòduls de numeració de les comandes
+OrdersNumberingModules=Models de numeració de comandes
OrdersModelModule=Models de documents de comandes
HideTreadedOrders=Amaga les comandes processades o anul·lades del llistat
ValidOrderAfterPropalClosed=Validar la comanda després del tancament del pressupost, permet no passar per la comanda provisional
@@ -1212,35 +1220,36 @@ ShippableOrderIconInList=Afegir una icona en el llistat de comandes que indica s
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar pel compte bancari a l'utilitzar la comanda
##### Clicktodial #####
ClickToDialSetup=Configuració del mòdul Click To Dial
-ClickToDialUrlDesc=Url de trucada fent clic en la icona telèfon. Dans l'url, vous pouvez utiliser les balises
__PHONETO__ qui sera remplacé par le téléphone de l'appelé
__PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
__LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
__PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
+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 your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card).
##### Bookmark4u #####
Bookmark4uSetup=Configuració del mòdul Bookmark4u
##### Interventions #####
InterventionsSetup=Configuració del mòdul intervencions
FreeLegalTextOnInterventions=Text addicional en les fitxes d'intervenció
-FicheinterNumberingModules=Mòduls de numeració de les fitxes d'intervenció
-TemplatePDFInterventions=Model de documents de les fitxes d'intervenció
+FicheinterNumberingModules=Models de numeració d'intervencions
+TemplatePDFInterventions=Models de documents de les fitxes d'intervenció
WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas d'estar buit)
##### Contracts #####
ContractsSetup=Configuració del modul contractes/subscripcions
ContractsNumberingModules=Mòduls de numeració dels contratos
-TemplatePDFContracts=Mòdels de documents de contractes
+TemplatePDFContracts=Models de documents de contractes
FreeLegalTextOnContracts=Text lliure en contractes
WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit)
+ContractsAndServices=Llistat de contractes i serveis
##### Members #####
MembersSetup=Configuració del mòdulo Associacions
MemberMainOptions=Opcions principals
AddSubscriptionIntoAccount=Proposar per defecte la creació d'un moviment, en el mòdul bancs, en el registre d'un pagament de cotització
-AdherentLoginRequired= Gestionar un login per a cada membre
-AdherentMailRequired=E-Mail obligatori per crear un membre nou
-MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació (validació o nova cotització) als membres és per defecte "sí"
+AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
+AdherentMailRequired=E-Mail obligatori per crear un nou soci
+MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte
##### LDAP setup #####
LDAPSetup=Configuracón del mòdul LDAP
LDAPGlobalParameters=Paràmetres globals
LDAPUsersSynchro=Usuaris
LDAPGroupsSynchro=Grups
LDAPContactsSynchro=Contactes
-LDAPMembersSynchro=Members
+LDAPMembersSynchro=Socis
LDAPSynchronization=Sincronització LDAP
LDAPFunctionsNotAvailableOnPHP=Les funcions LDAP no estan disponibles a la seva PHP
LDAPToDolibarr=LDAP -> Dolibarr
@@ -1249,7 +1258,7 @@ LDAPNamingAttribute=Clau en LDAP
LDAPSynchronizeUsers=Organització dels usuaris a LDAP
LDAPSynchronizeGroups=Organització dels grups a LDAP
LDAPSynchronizeContacts=Organització dels contactes a LDAP
-LDAPSynchronizeMembers=Organització dels membres a LDAP
+LDAPSynchronizeMembers=Organització dels socis de l'entitat en LDAP
LDAPTypeExample=OpenLdap, Egroupware o Active Directory
LDAPPrimaryServer=Servidor primari
LDAPSecondaryServer=Servidor secundari
@@ -1274,11 +1283,11 @@ LDAPDnSynchroActiveExample=Sincronització LDAP vers Dolibarr ó Dolibarr vers L
LDAPDnContactActive=Sincronització de contactes
LDAPDnContactActiveYes=Sincronització activada
LDAPDnContactActiveExample=Sincronització activada/desactivada
-LDAPDnMemberActive=Sincronització dels membres
+LDAPDnMemberActive=Sincronització de socis
LDAPDnMemberActiveExample=Sincronització activada/desactivada
LDAPContactDn=DN dels contactes Dolibarr
LDAPContactDnExample=DN complet (ej: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=DN dels membres
+LDAPMemberDn=DN dels socis de Dolibarr
LDAPMemberDnExample=DN complet (ex: ou=members,dc=example,dc=com)
LDAPMemberObjectClassList=Llista de objectClass
LDAPMemberObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory)
@@ -1288,13 +1297,13 @@ LDAPGroupObjectClassList=Llista de objectClass
LDAPGroupObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, groupOfUniqueNames)
LDAPContactObjectClassList=Llista de objectClass
LDAPContactObjectClassListExample=Llista de objectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory)
-LDAPMemberTypeDn=DN dels tipus de membres
+LDAPMemberTypeDn=DN dels tipus de socis de Dolibarr
LDAPMemberTypeDnExample=DN complet (ej: ou=type_members,dc=society,dc=com)
LDAPTestConnect=Provar la connexió LDAP
LDAPTestSynchroContact=Provar la sincronització de contactes
LDAPTestSynchroUser=Provar la sincronització d'usuaris
LDAPTestSynchroGroup=Provar la sincronització de grups
-LDAPTestSynchroMember=Provar la sincronització de membres
+LDAPTestSynchroMember=Prova la sincronització de socis
LDAPTestSearch= Provar una recerca LDAP
LDAPSynchroOK=Prova de sincronització realitzada correctament
LDAPSynchroKO=Prova de sincronització errònia
@@ -1351,7 +1360,7 @@ LDAPFieldDescription=Descripció
LDAPFieldDescriptionExample=Exemple : description
LDAPFieldNotePublic=Nota publica
LDAPFieldNotePublicExample=Exemple: publicnote
-LDAPFieldGroupMembers= Membres del grup
+LDAPFieldGroupMembers= Socis del grup
LDAPFieldGroupMembersExample= Exemple: uniqueMember
LDAPFieldBirthdate=Data de naixement
LDAPFieldBirthdateExample=Exemple :
@@ -1359,7 +1368,7 @@ LDAPFieldCompany=Empresa
LDAPFieldCompanyExample=Exemple : o
LDAPFieldSid=SID
LDAPFieldSidExample=Exemple : objectsid
-LDAPFieldEndLastSubscription=Data finalització com a membre
+LDAPFieldEndLastSubscription=Data de finalització d'afiliació
LDAPFieldTitle=Lloc/Funció
LDAPFieldTitleExample=Exemple:títol
LDAPParametersAreStillHardCoded=Els paràmetres LDAP són codificats en dur (a la classe contact)
@@ -1368,7 +1377,7 @@ LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contrasenya no indi
LDAPDescContact=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels contactes Dolibarr.
LDAPDescUsers=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels usuaris Dolibarr.
LDAPDescGroups=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels grups usuaris Dolibarr.
-LDAPDescMembers=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels membres del mòdul Associacions Dolibarr.
+LDAPDescMembers=Aquesta pàgina permet definir el nom dels atributs LDAP de l'arbre per a cada informació trobada en el mòdul de Socis de Dolibarr.
LDAPDescValues=Els valors d'exemples s'adapten a OpenLDAP amb els schemas carregats: core.schema, cosine.schema, inetorgperson.schema ). Si vostè utilitza els a valors suggerits i OpenLDAP, modifiqui el seu fitxer de configuració LDAP slapd.conf per a tenir tots aquests schemas actius.
ForANonAnonymousAccess=Per un accés autentificat
PerfDolibarr=Configuració rendiment/informe d'optimització
@@ -1399,7 +1408,7 @@ ModifyProductDescAbility=Personalització de les descripcions dels productes en
ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis
MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost)
ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
+UseMaskOnClone=Utilitza la següent referència de producte quan clonem un producte %s (disponible si la màscara està configurada)
UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable).
UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte
UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures.
ProductCodeChecker= Mòdul per a la generació i comprovació del codi d'un producte o servei
ProductOtherConf= Configuració de productes/serveis
+IsNotADir=No és un directori!
##### Syslog #####
SyslogSetup=Configuració del mòdul Syslog
SyslogOutput=Sortida del log
@@ -1419,11 +1429,11 @@ SyslogFilename=Nom i ruta de l'arxiu
YouCanUseDOL_DATA_ROOT=Podeu utilitzar DOL_DATA_ROOT/dolibarr.log per a un registre a la carpeta documents de Dolibarr. Tanmateix, pot establir una carpeta diferent per guardar aquest arxiu.
ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
OnlyWindowsLOG_USER=Windows només suporta LOG_USER
-SyslogSentryDSN=Sentry DSN
-SyslogSentryFromProject=DSN from your Sentry project
+SyslogSentryDSN=DSN Sentry
+SyslogSentryFromProject=DSN del teu projecte Sentry
##### Donations #####
DonationsSetup=Configuració del mòdul donacions
-DonationsReceiptModel=Model recepció de donacions
+DonationsReceiptModel=Plantilla de rebut de donació
##### Barcode #####
BarcodeSetup=Configuració dels codis de barra
PaperFormatModule=Mòduls de formats d'impressió
@@ -1456,22 +1466,22 @@ MailingEMailFrom=E-Mail emissor (From) dels correus enviats per E-Mailing
MailingEMailError=E-mail de resposta (Errors-to) per a les respostes sobre enviaments per e-mailing amb error.
MailingDelay=Segons d'espera despres d'enviar el missatge següent
##### Notification #####
-NotificationSetup=Configuració del modul de notificació d'EMail
+NotificationSetup=Configuració del modul de notificació d'email
NotificationEMailFrom=E-Mail emissor (From) dels correus enviats a través de notificacions
ListOfAvailableNotifications=Llistat d'esdeveniments que es poden configurar per notificar per cada tercer (entrar a la fitxa del tercer per configurar) o configurant un e-mail fixe (El llistat depèn dels mòduls activats)
FixedEmailTarget=Destinatari fixe
##### Sendings #####
SendingsSetup=Configuració del mòdul Expedicions
-SendingsReceiptModel=Model de notes de lliurament
+SendingsReceiptModel=Model de rebut de lliurament
SendingsNumberingModules=Mòduls de numeració de notes de lliurament
SendingsAbility=Suport en fulles d'expedició per entregues de clients
-NoNeedForDeliveryReceipts=En la majoria dels casos, les notes de lliurament (llista de productes enviats) també actuen com a notes de recepció i són signades pel client. La gestió de les notes de recepció és per tant redundant i poques vegades s'activarà.
+NoNeedForDeliveryReceipts=En la majoria dels casos, els rebuts de lliurament (llista de productes a enviar) també actuen com a notes de recepció i són signades pel client. La gestió dels rebuts d'entrega és per tant redundant i poques vegades s'activarà.
FreeLegalTextOnShippings=Text lliure en els enviaments
##### Deliveries #####
-DeliveryOrderNumberingModules=Mòdul de numeració de les notes de recepció
-DeliveryOrderModel=Model de notes de recepció
-DeliveriesOrderAbility=Ús de notes de recepció
-FreeLegalTextOnDeliveryReceipts=Text lliure a les notes de recepció
+DeliveryOrderNumberingModules=Mòdul de numeració de rebut de lliuraments de productes
+DeliveryOrderModel=Model de rebut de lliuraments de productes
+DeliveriesOrderAbility=Suport en confirmació d'entrega de productes
+FreeLegalTextOnDeliveryReceipts=Text lliure en els rebuts de lliurament
##### FCKeditor #####
AdvancedEditor=Editor avançat
ActivateFCKeditor=Activar editor avançat per a :
@@ -1479,7 +1489,7 @@ FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels terc
FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis
FCKeditorForProductDetails=Creació/edició WYSIWIG de les línies de detalls dels productes (comandes, pressupostos, factures, etc.). Atenció: L'ús d'aquesta opció no és recomanable, ja que pot crear problemes amb els caràcters especials i el formateix de pàgina al generar arxius PDF.
FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails
-FCKeditorForUserSignature=Creació/edició WYSIWIG dela firma dels usuaris
+FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari
FCKeditorForMail=Creació/edició WYSIWIG de tots els E-mails (excepte Utilitats->E-Mailings)
##### OSCommerce 1 #####
OSCommerceErrorConnectOkButWrongDatabase=La connexió s'ha establert, però la base de dades no sembla de OSCommerce.
@@ -1519,8 +1529,7 @@ DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú)
ModifMenu=Modificació del menú
DeleteMenu=Eliminar entrada de menú
ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú %s ?
-DeleteLine=Eliminació de línea
-ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia?
+FailedToInitializeMenu=Error al inicialitzar el menú
##### Tax #####
TaxSetup=Impostos, impostos socials o fiscals i configuració de mòdul de dividends
OptionVatMode=Opció de càrrega d'IVA
@@ -1537,7 +1546,7 @@ SupposedToBeInvoiceDate=Data de factura utilitzada
Buy=Compra
Sell=Venda
InvoiceDateUsed=Data utilitzada de factura
-YourCompanyDoesNotUseVAT=La seva empresa està configurada com no subjecta a l'IVA (Inici - Configuració - Empresa/Institució), per la qual cosa no hi ha opció per a la parametrització de l'IVA.
+YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com no subjecta a l'IVA (Inici - Configuració - Empresa/Entitat), per la qual cosa no hi ha opció per a la configuració de l'IVA.
AccountancyCode=Codi comptable
AccountancyCodeSell=Codi comptable vendes
AccountancyCodeBuy=Codi comptable compres
@@ -1546,19 +1555,21 @@ AgendaSetup=Mòdul configuració d'accions i agenda
PasswordTogetVCalExport=Clau d'autorització vCal export link
PastDelayVCalExport=No exportar els esdeveniments de més de
AGENDA_USE_EVENT_TYPE=Utilitza tipus d'esdeveniments (administrats en menú a Configuració -> Diccionari -> Tipus d'esdeveniments de l'agenda)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE_DEFAULT=Defineix automàticament aquest valor per defecte pels tipus d'events en el formulari de creació d'events
AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda
AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda
AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
##### ClickToDial #####
-ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
+ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
+ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=TPV
CashDeskSetup=Mòdul de configuració Terminal Punt de Venda
CashDeskThirdPartyForSell=Tercer genéric a utilitzar per a les vendes
-CashDeskBankAccountForSell=Compte per defecte a utilitzar per als cobraments en efectiu (caixa)
-CashDeskBankAccountForCheque= Compte per defecte a utilitzar per als cobraments amb xecs
-CashDeskBankAccountForCB= Compte per defecte a utilitzar per als cobraments amb targeta de crèdit
+CashDeskBankAccountForSell=Compte per defecte a utilitzar pels cobraments en efectiu
+CashDeskBankAccountForCheque= Compte per defecte a utilitzar pels cobraments amb xecs
+CashDeskBankAccountForCB= Compte per defecte a utilitzar pels cobraments amb targeta de crèdit
CashDeskDoNotDecreaseStock=Desactivar disminució d'estoc si un venda es realitzada des de un Punt de Venda (si "no", la disminució d'estoc es realitza des del TPV, encara que sigui l'opció indicada en el modul Estoc).
CashDeskIdWareHouse=Forçar i restringir el magatzem a usar l'stock a disminuir
StockDecreaseForPointOfSaleDisabled=Disminució d'estoc des de TPV descativat
@@ -1577,7 +1588,7 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt fina
ApiSetup=Configuració del mòdul API
ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
KeyForApiAccess=Clau per utilitzar l'API (paràmetre "api_key")
-ApiProductionMode=Habilita el mode producció
+ApiProductionMode=Habilita el mode "producció" (això activarà la utilització de catxés per a la gestió de serveis)
ApiEndPointIs=Pots accedir a l'API en la URL
ApiExporerIs=Pots explorar l'API en la URL
OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
@@ -1614,7 +1625,7 @@ TaskModelModule=Mòdul de documents informes de tasques
UseSearchToSelectProject=Utilitzeu els camps d'autocompletat per triar el projecte (enlloc d'utilitzar un listbox)
##### ECM (GED) #####
ECMSetup = Configuració del mòdul GED
-ECMAutoTree = L'arbre automàtic està disponible
+ECMAutoTree = Mostra també l'arbre de carpetes i documents automàtic
##### Fiscal Year #####
FiscalYears=Anys fiscals
FiscalYear=Any fiscal
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Obrir any fiscal
CloseFiscalYear=Tancar any fiscal
DeleteFiscalYear=Eliminar any fiscal
ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
-Opened=Obert
-Closed=Tancat
AlwaysEditable=Sempre es pot editar
MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid)
NbMajMin=Nombre mínim de caràcters en majúscules
@@ -1637,7 +1646,7 @@ NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|",
SalariesSetup=Configuració dels sous dels mòduls
SortOrder=Ordre de classificació
Format=Format
-TypePaymentDesc=0: Pagament client, 1:Pagament proveïdor, 2:Tant pagament de client com de proveïdor
+TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament per clients i proveïdors
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
@@ -1646,7 +1655,7 @@ NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàtica
YouMayFindNotificationsFeaturesIntoModuleNotification=Pot trobar opcions per notificacions d'e-mail activant i configurant el mòdul "Notificacions"
ListOfNotificationsPerContact=Llista de notificacions per contacte*
ListOfFixedNotifications=Llistat de notificacions fixes
-GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" de un contracte de tercers per afegir o eliminar notificacions per contactes/direccions
+GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions
Threshold=Valor mínim/llindar
BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades
SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
@@ -1654,13 +1663,14 @@ SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els p
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu %s per habilitar aquesta funció
ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicació guarda els arxius dels mòduls en el directori %s. Per disposar d'aquest directori a Dolibarr, té que configurar l'arxiu conf/conf.php per tenir l'opció
- $dolibarr_main_url_root_alt activat amb el valor $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt activat amb el valor
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
+LinkColor=Color dels enllaços
PressF5AfterChangingThis=Prem F5 en el teclat després de canviar aquest valor per fer-ho efectiu
NotSupportedByAllThemes=Funcionarà amb el tema eldy però no està suportat pels altres temes
BackgroundColor=Color de fons
TopMenuBackgroundColor=Color de fons pel menú superior
LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra
-BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleColor=Color de fons per línies de títol en taules
BackgroundTableLineOddColor=Color de fons per les línies senars de les taules
BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor
MailToSendSupplierOrder=Enviar comanda de proveïdor
MailToSendSupplierInvoice=Enviar factura de proveïdor
MailToThirdparty=Enviar correu electrònic de la pàgina del tercer
+ByDefaultInList=Mostra per defecte en la vista del llistat
+YouUseLastStableVersion=Estàs utilitzant la última versió estable
+TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
+TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió principal amb un munt de noves característiques per als usuaris i desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el ChangeLog per veure la llista completa dels canvis.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment que només conté correcció d'errors. Recomanem a tothom que utilitzi una versió anterior que s'actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha noves característiques ni canvis d'estructures de dades en aquesta versió. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el ChangeLog per veure la llista completa dels canvis.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 13431fd064b..e1329df575f 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -125,7 +125,7 @@ CheckTransmitter=Emissor
ValidateCheckReceipt=Validar aquesta remesa?
ConfirmValidateCheckReceipt=Esteu segur de voler validar aquesta remesa (cap modificació serà possible un cop la remesa estigui validada)?
DeleteCheckReceipt=Voleu suprimir aquesta remesa?
-ConfirmDeleteCheckReceipt=Esteu segur de voler eliminar aquesta remesa?
+ConfirmDeleteCheckReceipt=Estàs segur de voler eliminar aquesta remesa?
BankChecks=Xecs
BankChecksToReceipt=Xecs a dipositar
ShowCheckReceipt=Mostrar remesa
@@ -165,8 +165,8 @@ DeleteARib=Codi BAN eliminat
ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN?
StartDate=Data d'inici
EndDate=Data final
-RejectCheck=Check returned
+RejectCheck=Xec retornat
ConfirmRejectCheck=Esteu segur de voler marcar aquest xec com retornat?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheckDate=Data de devolució del xec
+CheckRejected=Xec retornat
+CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 0c1510a3663..9dd99506612 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -59,21 +59,21 @@ PaymentBack=Reembossament
Payments=Pagaments
PaymentsBack=Reembossaments
PaidBack=Reemborsat
-DatePayment=Data de pagament
DeletePayment=Eliminar el pagament
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
ConfirmConvertToReduc=Vol convertir aquest abonament en una reducció futura?
L'import d'aquest abonament s'emmagatzema per a aquest client. Podrà utilitzar-se per reduir l'import d'una propera factura del client.
SupplierPayments=Pagaments a proveïdors
ReceivedPayments=Pagaments rebuts
-ReceivedCustomersPayments=Pagaments rebuts de client
+ReceivedCustomersPayments=Cobraments rebuts de clients
PayedSuppliersPayments=Pagaments pagats als proveïdors
-ReceivedCustomersPaymentsToValid=Pagaments rebuts de client a validar
+ReceivedCustomersPaymentsToValid=Cobraments rebuts de client pendents de validar
PaymentsReportsForYear=Informes de pagaments de %s
PaymentsReports=Informes de pagaments
PaymentsAlreadyDone=Pagaments efectuats
PaymentsBackAlreadyDone=Reemborsaments ja efectuats
-PaymentRule=Forma de pagament
+PaymentRule=Regla de pagament
PaymentMode=Forma de pagament
+PaymentModeShort=Forma de pagament
PaymentTerm=Termini de pagament
PaymentConditions=Condicions de pagament
PaymentConditionsShort=Condicions de pagament
@@ -88,6 +88,7 @@ ClassifyCanceled=Classificar 'Abandonat'
ClassifyClosed=Classificar 'Tancat'
ClassifyUnBilled=Classifiqueu 'facturar'
CreateBill=Crear factura
+CreateCreditNote=Crear abonament
AddBill=Crear factura o abonament
AddToDraftInvoices=Afegir a factura esborrany
DeleteBill=Eliminar factura
@@ -98,10 +99,9 @@ SendRemindByMail=Enviar recordatori
DoPayment=Emetre pagament
DoPaymentBack=Emetre reembossament
ConvertToReduc=Convertir en reducció futura
-EnterPaymentReceivedFromCustomer=Afegir pagament rebut de client
+EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
EnterPaymentDueToCustomer=Fer pagament d'abonaments al client
DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
-Amount=Import
PriceBase=Preu base
BillStatus=Estat de la factura
BillStatusDraft=Esborrany (a validar)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Veure factura rectificativa
ShowInvoiceAvoir=Veure abonament
ShowInvoiceDeposit=Mostrar factura d'acompte
ShowPayment=Veure pagament
-File=Fitxer
AlreadyPaid=Ja pagat
AlreadyPaidBack=Ja reemborsat
AlreadyPaidNoCreditNotesNoDeposits=Ja pagat (exclosos els abonaments i bestretes)
@@ -216,8 +215,8 @@ DateEcheance=Data venciment
DateInvoice=Data facturació
NoInvoice=Cap factura
ClassifyBill=Classificar la factura
-SupplierBillsToPay=Factures de proveïdors a pagar
-CustomerBillsUnpaid=Factures a clients pendents de cobrament
+SupplierBillsToPay=Factures de proveïdors pendents de pagament
+CustomerBillsUnpaid=Factures de clients pendents de cobrament
NonPercuRecuperable=No percebut recuperable
SetConditions=Definir condicions de pagament
SetMode=Definir mode de pagament
@@ -230,15 +229,14 @@ ChangeIntoRepeatableInvoice=Convertir en recurrent
CreateRepeatableInvoice=Crear factura recurrent
CreateFromRepeatableInvoice=Crear des de factura recurrent
CustomersInvoicesAndInvoiceLines=Factures a clients i línies de factures
-CustomersInvoicesAndPayments=Factures a clients i pagaments
+CustomersInvoicesAndPayments=Factures a clients i cobraments
ExportDataset_invoice_1=Factures a clients i línies de factura
-ExportDataset_invoice_2=Factures a clients i pagaments
+ExportDataset_invoice_2=Factures a clients i cobraments
ProformaBill=Factura proforma:
Reduction=Reducció
ReductionShort=Dto.
Reductions=Descomptes
ReductionsShort=Dto.
-Discount=Descompte
Discounts=Descomptes
AddDiscount=Crear descompte fix
AddRelativeDiscount=Crear descompte relatiu
@@ -303,19 +301,19 @@ MergingPDFTool=Eina de fusió PDF
PaymentConditionShortRECEP=A la recepció
PaymentConditionRECEP=A la recepció de la factura
PaymentConditionShort30D=30 dies
-PaymentCondition30D=Pagament a 30 dies
+PaymentCondition30D=30 dies
PaymentConditionShort30DENDMONTH=30 dies fi de mes
-PaymentCondition30DENDMONTH=Pagament als 30 dies a fi de mes
+PaymentCondition30DENDMONTH=30 dies a final de mes
PaymentConditionShort60D=60 dies
-PaymentCondition60D=Pagament als 60 dies
+PaymentCondition60D=60 dies
PaymentConditionShort60DENDMONTH=60 dies a fi de mes
-PaymentCondition60DENDMONTH=Pagament als 60 dies a fi de mes
+PaymentCondition60DENDMONTH=60 dies a final de mes
PaymentConditionShortPT_DELIVERY=Al lliurament
-PaymentConditionPT_DELIVERY=Pagament al lliurament
+PaymentConditionPT_DELIVERY=Al lliurament
PaymentConditionShortPT_ORDER=Comanda
PaymentConditionPT_ORDER=A la recepció de la comanda
PaymentConditionShortPT_5050=50/50
-PaymentConditionPT_5050=Pagament 50%% per avançat, 50%% al lliurament
+PaymentConditionPT_5050=50%% per avançat, 50%% al lliurament
FixAmount=Import fixe
VarAmount=Import variable (%% total)
# PaymentType
@@ -329,12 +327,12 @@ PaymentTypeCB=Targeta
PaymentTypeShortCB=Targeta
PaymentTypeCHQ=Xec
PaymentTypeShortCHQ=Xec
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Pagament entre bancs
+PaymentTypeShortTIP=Pagament entre bancs
PaymentTypeVAD=Pagament On Line
PaymentTypeShortVAD=Pagament On Line
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Tractat
+PaymentTypeShortTRA=Tractat
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Dades bancàries
@@ -351,14 +349,14 @@ ExtraInfos=Informacions complementàries
RegulatedOn=Pagar el
ChequeNumber=Xec nº
ChequeOrTransferNumber=Xec/Transerència nº
-ChequeMaker=Emissor del xec
+ChequeMaker=Autor xec/transferència
ChequeBank=Banc del xec
CheckBank=Xec
NetToBePaid=Net a pagar
PhoneNumber=Tel.
FullPhoneNumber=Telèfon
TeleFax=Fax
-PrettyLittleSentence=Accepto el pagament mitjançant xecs al meu nom de les sumes degudes, en la meva qualitat de membre d'una empresa autoritzada per l'Administració Fiscal.
+PrettyLittleSentence=Accepta el pagament mitjançant xecs al meu nom de les sumes degudes, en la meva qualitat de soci d'una empresa autoritzada per l'Administració Fiscal.
IntracommunityVATNumber=Número d'IVA intracomunitari
PaymentByChequeOrderedTo=Pagament mitjançant xec nominatiu a %s enviat a
PaymentByChequeOrderedToShort=Pagament mitjançant xec nominatiu a
@@ -382,8 +380,8 @@ ChequesReceipts=Llistat remeses
ChequesArea=Àrea remeses
ChequeDeposits=Dipòsit de xecs
Cheques=Xecs
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=Id. dipòsit
+NbCheque=Número de xecs
CreditNoteConvertedIntoDiscount=Aquest abonament s'ha convertit en %s
UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures
ShowUnpaidAll=Mostrar tots els pendents
@@ -407,7 +405,7 @@ RevenueStamp=Timbre fiscal
YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers
PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index bf8c68b2bbd..984566c17a2 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -5,7 +5,7 @@ BoxProductsAlertStock=Productes en alerta d'estoc
BoxLastProductsInContract=Els %s últims productes/serveis contractats
BoxLastSupplierBills=Últimes factures de proveïdors
BoxLastCustomerBills=Últimes factures a clients
-BoxOldestUnpaidCustomerBills=Factures a clients més antigues pendents de pagament
+BoxOldestUnpaidCustomerBills=Factures de clients més antigues pendents de cobrament
BoxOldestUnpaidSupplierBills=Factures de proveïdors més antigues pendents de pagament
BoxLastProposals=Últims pressupostos
BoxLastProspects=Últims clients potencials modificats
@@ -17,8 +17,8 @@ BoxLastBooks=Últims books
BoxLastActions=Últims esdeveniments
BoxLastContracts=Últims contractes
BoxLastContacts=Últims contactes/adreçes
-BoxLastMembers=Últims membres modificats
-BoxFicheInter=Últimes intervencions modificades
+BoxLastMembers=Últims socis
+BoxFicheInter=Últimes intervencions
BoxCurrentAccounts=Balanç de comptes oberts
BoxSalesTurnover=Volum de vendes
BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
@@ -34,7 +34,7 @@ BoxTitleLastSuppliers=Els %s darrers proveïdors registrats
BoxTitleLastCustomers=Els %s darrers clients registrats
BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats
BoxTitleLastModifiedCustomers=Els %s últims clients modificats
-BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials registrats
+BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials
BoxTitleLastPropals=Últims %s pressupostos
BoxTitleLastModifiedPropals=Últims %s pressupostos modificats
BoxTitleLastCustomerBills=Les %s últimes factures a clients modificades
@@ -43,7 +43,7 @@ BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors modificades
BoxTitleLastModifiedSupplierBills=Últimes %s factures de proveïdors modificades
BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats
BoxTitleLastProductsInContract=Els %s darrers productes/serveis contractats
-BoxTitleLastModifiedMembers=Últims %s membres modificats
+BoxTitleLastModifiedMembers=Últims %s socis
BoxTitleLastFicheInter=Les %s últimes intervencions modificades
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
@@ -54,16 +54,16 @@ BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament
BoxTitleLastModifiedContacts=Els últims %s contactes/adreçes modificades
BoxMyLastBookmarks=Els meus %s darrers marcadors
BoxOldestExpiredServices=Serveis antics expirats
-BoxLastExpiredServices=Els %s contractes més antics amb serveis actius expirats
+BoxLastExpiredServices=Els %s contactes més antics amb serveis actius expirats
BoxTitleLastActionsToDo=Les %s últims esdeveniments a realitzar
BoxTitleLastContracts=Els %s últims contractes
BoxTitleLastModifiedDonations=Les %s últimes donacions modificades
-BoxTitleLastModifiedExpenses=Els %s últims honoraris modificats
+BoxTitleLastModifiedExpenses=Els %s darrers informes de despeses modificats
BoxGlobalActivity=Activitat global
FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s
LastRefreshDate=Data darrera actualització
NoRecordedBookmarks=No hi ha marcadors personals.
-ClickToAdd=Haga feu clic aquí per afegir.
+ClickToAdd=Faci clic aquí per afegir.
NoRecordedCustomers=Cap client registrat
NoRecordedContacts=Cap contacte registrat
NoActionsToDo=Sense esdeveniments a realitzar
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index 673d789f6a4..6c5bb479111 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -37,4 +37,5 @@ ShowCompany=Veure empresa
ShowStock=Veure magatzem
DeleteArticle=Feu clic per treure aquest article
FilterRefOrLabelOrBC=Cerca (Ref/Etiq.)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=Vostè pregunta per disminuir l'estoc en la creació de factures, per aixo l'usuari que utilitzi el TPV ha de tenir permís per editar l'estoc
+DolibarrReceiptPrinter=Impressora de tickets de Dolibarr
diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang
index 5420e1f5192..484dfd5da7b 100644
--- a/htdocs/langs/ca_ES/commercial.lang
+++ b/htdocs/langs/ca_ES/commercial.lang
@@ -7,13 +7,13 @@ Customer=Client
Customers=Clients
Prospect=Client potencial
Prospects=Clients potencials
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Elimina un esdeveniment
+NewAction=Nou esdeveniment
+AddAction=Crea esdeveniment
+AddAnAction=Crea un esdeveniment
AddActionRendezVous=Crear una cita
Rendez-Vous=Cita
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment?
CardAction=Fitxa esdeveniment
PercentDone=Percentatge realitzat
ActionOnCompany=Esdeveniment concernent a l'empresa
@@ -90,8 +90,8 @@ FromTo=de %s a %s
MargeOrder=Marges (Comandes validades)
RecapAnnee=Recapitulació de l'any
NoData=No hi ha dades
-StatusProsp=Estat prospecció
+StatusProsp=Estat del pressupost
DraftPropals=Pressupostos esborrany
SearchPropal=Cercar un pressupost
CommercialDashboard=Resum comercial
-NoLimit=No limit
+NoLimit=Sense límit
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 5ed3b2870c0..8dec3c52ec3 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -19,7 +19,7 @@ NewThirdParty=Nou tercer (client potencial, client, proveïdor)
NewSocGroup=Nova agrupació d'empreses
NewPrivateIndividual=Nou particular (client potencial, client, proveïdor)
CreateDolibarrThirdPartySupplier=Crear un tercer (proveïdor)
-ProspectionArea=Àrea de prospecció
+ProspectionArea=Àrea de pressupostos
SocGroup=Agrupament d'empreses
IdThirdParty=ID tercer
IdCompany=Id empresa
@@ -45,7 +45,7 @@ ThirdPartyCustomersStats=Clients
ThirdPartyCustomersWithIdProf12=Clients amb %s o %s
ThirdPartySuppliers=Proveïdors
ThirdPartyType=Tipus de tercer
-Company/Fundation=Empresa/associació
+Company/Fundation=Empresa/Entitat
Individual=Particular
ToCreateContactWithSameName=Crearà automàticament un contacte físic amb la mateixa informació
ParentCompany=Seu Central
@@ -56,7 +56,6 @@ ReportByCustomers=Informe per client
ReportByQuarter=Informe per tasa
CivilityCode=Codi cortesia
RegisteredOffice=Domicili social
-Name=Nom
Lastname=Cognoms
Firstname=Nom
PostOrFunction=Lloc/funció
@@ -64,6 +63,7 @@ UserTitle=Títol cortesia
Surname=Pseudonim
Address=Adreça
State=Província
+StateShort=Estat
Region=Regió
Country=Pais
CountryCode=Codi pais
@@ -88,8 +88,10 @@ VATIsNotUsed=No subjecte a IVA
CopyAddressFromSoc=Copiar l'adreça de l'empresa
NoEmailDefined=No hi ha adreça de correu electrònic definida
##### Local Taxes #####
+LocalTax1IsUsed=Utilitza segon impost
LocalTax1IsUsedES= Subjecte a RE
LocalTax1IsNotUsedES= No subjecte a RE
+LocalTax2IsUsed=Utilitza tercer impost
LocalTax2IsUsedES= Subjecte a IRPF
LocalTax2IsNotUsedES= No subjecte a IRPF
LocalTax1ES=RE
@@ -122,9 +124,9 @@ ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId1AT=Id prof. 1 (USt.-IdNr)
+ProfId2AT=Id prof. 2 (USt.-Nr)
+ProfId3AT=Id prof. 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
@@ -242,9 +244,9 @@ ProfId3RU=KPP
ProfId4RU=OKPO
ProfId5RU=-
ProfId6RU=-
-VATIntra=NIF intracomunitari
-VATIntraShort=NIF intra.
-VATIntraVeryShort=NIF intra.
+VATIntra=IVA
+VATIntraShort=IVA
+VATIntraVeryShort=IVA
VATIntraSyntaxIsValid=Sintaxi vàlida
VATIntraValueIsValid=Valor vàlid
ProspectCustomer=Client potencial/Client
@@ -284,6 +286,8 @@ PersonalInformations=Informació personal
AccountancyCode=Codi comptable
CustomerCode=Codi client
SupplierCode=Codi proveïdor
+CustomerCodeShort=Codi client
+SupplierCodeShort=Codi proveïdor
CustomerAccount=Compte client
SupplierAccount=Compte proveïdor
CustomerCodeDesc=Codi únic client per a cada client
@@ -302,13 +306,13 @@ ListOfCustomersContacts=Llistat de contactes clients
ListOfSuppliersContacts=Llista de contactes proveïdors
ListOfCompanies=Llistat d'empreses
ListOfThirdParties=Llistat de tercers
-ShowCompany=Mostrar empresa
+ShowCompany=Mostrar tercer
ShowContact=Mostrar contacte
ContactsAllShort=Tots (sens filtre)
ContactType=Tipus de contacte
ContactForOrders=Contacte de comandes
ContactForProposals=Contacte de pressupostos
-ContactForContracts=Contacte de contractes
+ContactForContracts=Contacte de contracte
ContactForInvoices=Contacte de factures
NoContactForAnyOrder=Aquest contacte no és contacte de cap comanda
NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost
@@ -334,11 +338,11 @@ NorProspectNorCustomer=Ni client, ni client potencial
JuridicalStatus=Forma jurídica
Staff=Empleats
ProspectLevelShort=Potencial
-ProspectLevel=Client potencial
+ProspectLevel=Nivell de client potencial
ContactPrivate=Privat
ContactPublic=Compartit
ContactVisibility=Visibilitat
-ContactOthers=Other
+ContactOthers=Altres
OthersNotLinkedToThirdParty=Altres, no enllaçat a un tercer
ProspectStatus=Estat client potencial
PL_NONE=Cap
@@ -350,7 +354,7 @@ TE_UNKNOWN=-
TE_STARTUP=Petita
TE_GROUP=Gran empresa
TE_MEDIUM=PYME
-TE_ADMIN=Adminstracció
+TE_ADMIN=Administració
TE_SMALL=TPE
TE_RETAIL=Minorista
TE_WHOLE=Majorista
@@ -377,12 +381,12 @@ ExportCardToFormat=Exporta fitxa a format
ContactNotLinkedToCompany=Contacte no vinculat a un tercer
DolibarrLogin=Login usuari
NoDolibarrAccess=Sense accés d'usuari
-ExportDataset_company_1=Tercers (empreses/institucions/persones fisiques) i atributs
+ExportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats
ExportDataset_company_2=Contactes de tercers i atributs
-ImportDataset_company_1=Tercers (empreses/institucions/persones fisiques) i atributs
+ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats
ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs
ImportDataset_company_3=Comptes bancaris
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Tercers/Comercials (afecta als usuaris representants de vendes a empreses)
PriceLevel=Nivell de preus
DeliveriesAddress=Adreça(es) d'enviament
DeliveryAddress=Adreça d'enviament
@@ -414,7 +418,7 @@ UniqueThirdParties=Total de tercers únics
InActivity=Actiu
ActivityCeased=Tancat
ActivityStateFilter=Estat d'activitat
-ProductsIntoElements=Llistat de productes en %s
+ProductsIntoElements=Llistat de productes/serveis en %s
CurrentOutstandingBill=Factura pendent actual
OutstandingBill=Max. de factures pendents
OutstandingBillReached=S'ha arribat al màx. de factures pendents
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index fb57a46c050..a54a5a2510c 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -77,28 +77,35 @@ PaymentVat=Pagament IVA
PaymentSalary=Pagament salario
ListPayment=Llistat de pagaments
ListOfPayments=Llistat de pagaments
-ListOfCustomerPayments=Llistat de pagaments de clients
+ListOfCustomerPayments=Llistat de cobraments de clients
ListOfSupplierPayments=Llistat de pagaments a proveïdors
-DatePayment=Data de pagament
DateStartPeriod=Data d'inici del periode
DateEndPeriod=Data final del periode
NewVATPayment=Nou pagament d'IVA
-newLT2PaymentES=Nou pagament d'IRPF
+newLT1Payment=Nou pagament de RE
+newLT2Payment=Nou pagament IRPF
+LT1Payment=Pagament RE
+LT1Payments=Pagaments RE
+LT2Payment=Pagament IRPF
+LT2Payments=Pagaments IRPF
newLT1PaymentES=Nou pagament de RE
-LT2PaymentES=Pagament IRPF
-LT2PaymentsES=Pagaments IRPF
+newLT2PaymentES=Nou pagament d'IRPF
LT1PaymentES=Pagament de RE
LT1PaymentsES=Pagaments de RE
+LT2PaymentES=Pagament IRPF
+LT2PaymentsES=Pagaments IRPF
VATPayment=Pagament IVA
VATPayments=Pagaments IVA
-VATRefund=VAT Refund
-Refund=Refund
+VATRefund=Devolució de l'IVA
+Refund=Devolució
SocialContributionsPayments=Pagaments d'impostos socials/fiscals
ShowVatPayment=Veure pagaments IVA
TotalToPay=Total a pagar
TotalVATReceived=Total IVA percebut
CustomerAccountancyCode=Codi comptable client
SupplierAccountancyCode=Codi comptable proveïdor
+CustomerAccountancyCodeShort=Codi compt. cli.
+SupplierAccountancyCodeShort=Codi compt. prov.
AccountNumberShort=Nº de compte
AccountNumber=Número de compte
NewAccount=Nou compte
@@ -135,14 +142,14 @@ CalcModeLT2Debt=Metode %sIRPF a factures a clients%s
CalcModeLT2Rec= Metode %sIRPF a factures de proveïdors%s
AnnualSummaryDueDebtMode=Saldo d'ingressos i despeses, resum anual
AnnualSummaryInputOutputMode=Saldo d'ingressos i despeses, resum anual
-AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sCrèdits-Deutes%s anomenada comptabilitat de compromís.
+AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sCrèdits-Deutes%s anomenada comptabilitat de compromís.
AnnualByCompaniesInputOutputMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sIngressos-Despeses%s anomenada comptabilitat de caixa .
SeeReportInInputOutputMode=Veure l'informe %sIngressos-Despeses%s anomenat comptabilitat de caixa per a un càlcul sobre les factures pagades
-SeeReportInDueDebtMode=Veure l'informe %sCrèdits-Deutes% anomenada comptabilitat de compromís per a un càlcul de les factures pendents de pagament
+SeeReportInDueDebtMode=Veure l'informe %sCrèdits-Deutes%s anomenada comptabilitat de compromís per a un càlcul de les factures pendents de pagament
RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos.
-RulesResultDue=- Els imports mostrats són imports totals
- Inclou les factures, càrregues i IVA deguts, que estiguin pagades o no.
- Es basa en la data de validació per a les factures i l'IVA i en la data de venciment per les càrregues.
-RulesResultInOut=- Inclou els pagaments reals efectuats en factures, les despeses i l'IVA.
- Es basa en les dates de pagament de les factures, les despeses i l'IVA.
-RulesCADue=- Inclou les factures a clients (excloent les de bestreta), estiguin pagades o no.
- Es base en la data de validació de les mateixes.
+RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen o no pagades. També s'inclou salaris pagats.
- Es basa en la data de la validació de les factures i l'IVA i en la data de venciment per a despeses. Per salaris definits amb el mòdul de Salari, s'utilitza la data de valor del pagament.
+RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris.
- Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació.
+RulesCADue=- Inclou les factures degudes del client estiguen pagades o no.
- Es basa en la data de la validació d'aquestes factures.
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.
- Es basa en la data de pagament de les mateixes
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
DepositsAreIncluded=- Les factures de bestreta estan incloses
@@ -192,7 +199,6 @@ ByProductsAndServices=Per productes i serveis
RefExt=Ref. externa
ToCreateAPredefinedInvoice=Per crear una factura predefinida, creu una factura estàndard llavors, sense validar, feu clic al botó "Convertir la factura predefinida".
LinkedOrder=Enllaçar a una comanda
-ReCalculate=Recalcular
Mode1=Mètode 1
Mode2=Mètode 2
CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:
Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-
Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.
.El resultat final pot difereix uns pocs centaus. El mètode per defecte és % s.
@@ -200,8 +206,8 @@ CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat
TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode comptabilitat de caixa no és rellevant. Aquest informe només està disponible quan s'utilitza el mode compromís comptable(consulteu la configuració del mòdul de comptabilitat).
CalculationMode=Mode de càlcul
AccountancyJournal=Codi comptable diari
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Codi comptable per defecte per IVA repercutit (IVA en vendes)
+ACCOUNTING_VAT_BUY_ACCOUNT=Codi comptable per defecte per IVA recuperat (IVA en compres)
ACCOUNTING_VAT_PAY_ACCOUNT=Codi comptable per defecte per l'IVA soportat
ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients
ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index f70483056c0..3d542488d73 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -19,10 +19,11 @@ ServiceStatusLateShort=Expirat
ServiceStatusClosed=Tancat
ServicesLegend=Llegenda per als serveis
Contracts=Contractes
+ContractsSubscriptions=Contractes/Subscripcions
ContractsAndLine=Contractes i línia de contractes
Contract=Contracte
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Línia de contracte
+Closing=Tancament
NoContracts=Sense contractes
MenuServices=Serveis
MenuInactiveServices=Serveis inactius
@@ -30,6 +31,7 @@ MenuRunningServices=Serveis actius
MenuExpiredServices=Serveis expirats
MenuClosedServices=Serveis tancats
NewContract=Nou contracte
+NewContractSubscription=Nou contracte/subscripció
AddContract=Crear contracte
SearchAContract=Cercar un contracte
DeleteAContract=Eliminar un contracte
@@ -99,7 +101,7 @@ OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clon
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Comercial signant del contracte
TypeContact_contrat_internal_SALESREPFOLL=Comercial seguiment del contracte
-TypeContact_contrat_external_BILLING=Contacte client de facturació del contracte
-TypeContact_contrat_external_CUSTOMER=Contacte client seguiment del contracte
+TypeContact_contrat_external_BILLING=Contacte client de facturació
+TypeContact_contrat_external_CUSTOMER=Contacte client seguiment
TypeContact_contrat_external_SALESREPSIGN=Contacte client signant del contracte
Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON no definida
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index b1fa7fc1df0..aefd4e63eb6 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -4,10 +4,10 @@ About = Sobre
CronAbout = Sobre Cron
CronAboutPage = Sobre Cron
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Consulta les tasques programades
+Permission23102 = Crea/modifica la tasca programada
+Permission23103 = Elimina la tasca programada
+Permission23104 = Executa les tasques programades
# Admin
CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades
URLToLaunchCronJobs=URL per llançar les tasques automàtiques
@@ -26,11 +26,11 @@ CronLastOutput=Última sortida
CronLastResult=Últim codi tornat
CronListOfCronJobs=Llista de tasques programades
CronCommand=Comando
-CronList=Scheduled jobs
+CronList=Tasques programades
CronDelete=Eliminar tasca programada
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Esteu segur de voler eliminar aquesta tasca programada?
CronExecute=Llançar tasques programades
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Esteu segur de voler executar ara aquesta tasca programada?
CronInfo=Tasques programades li permet executar tasques que han sigut programades
CronWaitingJobs=Treballs en espera
CronTask=Tasca
@@ -39,8 +39,8 @@ CronDtStart=Data inici
CronDtEnd=Data fi
CronDtNextLaunch=Propera execució
CronDtLastLaunch=Darrera execució
-CronFrequency=Frequency
-CronClass=Class
+CronFrequency=Freqüència
+CronClass=Classe
CronMethod=Mètod
CronModule=Mòdul
CronAction=Acció
@@ -55,8 +55,8 @@ CronEach=Tota (s)
JobFinished=Tasques llançades i finalitzades
#Page card
CronAdd= Afegir una tasca
-CronHourStart= Start hour and date of job
-CronEvery=Execute job each
+CronHourStart= Hora d'inici i data de treball
+CronEvery=Executa cada tasca
CronObject=Instància/Objecte a crear
CronArgs=Argument
CronSaveSucess=Registre guardat
@@ -76,14 +76,14 @@ CronMethodHelp=El método a lanzar.
Por ejemplo para llamar el método fetc
CronArgsHelp=Los argumentos del método.
Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser 0, RefProduit
CronCommandHelp=El comando del sistema a executar
CronCreateJob=Crear nova tasca programada
-CronFrom=From
+CronFrom=De
# Info
CronInfoPage=Informació
# Common
-CronType=Job type
+CronType=Tipus de tasca
CronType_method=Mètode d'una classe d'un mòdul Dolibarr
CronType_command=Comando Shell
CronMenu=Cron
CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s
UseMenuModuleToolsToAddCronJobs=Anar a "inici - Utilitats mòduls - Llista de tasques Cron" per veure i editar tasques programades
-TaskDisabled=Job disabled
+TaskDisabled=Tasca desactivada
diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang
index 16d94fd9191..106cc1d5dbc 100644
--- a/htdocs/langs/ca_ES/deliveries.lang
+++ b/htdocs/langs/ca_ES/deliveries.lang
@@ -7,11 +7,12 @@ DeliveryOrders=Notes de recepció
DeliveryDate=Data de lliurament
DeliveryDateShort=Data lliurament
CreateDeliveryOrder=Generar nota de recepció
+DeliveryStateSaved=Estat d'enviament desat
QtyDelivered=Cant. enviada
SetDeliveryDate=Indicar la data de lliurament
-ValidateDeliveryReceipt=Validar la nota de lliurament
-ValidateDeliveryReceiptConfirm=Esteu segur que voleu validar aquest lliurament?
-DeleteDeliveryReceipt=Eliminar la nota de lliurament
+ValidateDeliveryReceipt=Validar el rebut de lliurament
+ValidateDeliveryReceiptConfirm=Estàs segur de voler validar aquest rebut de lliurament?
+DeleteDeliveryReceipt=Eliminar el rebut de lliurament
DeleteDeliveryReceiptConfirm=Esteu segur de voler eliminar aquesta nota de lliurament?
DeliveryMethod=Mètode d'enviament
TrackingNumber=Nº de tracking
@@ -21,7 +22,7 @@ NameAndSignature=Nom i signatura:
ToAndDate=En___________________________________ a ____/_____/__________
GoodStatusDeclaration=He rebut la mercaderia en bon estat,
Deliverer=Destinatari :
-Sender=Orige
+Sender=Origen
Recipient=Destinatari
ErrorStockIsNotEnough=No hi han suficient stock
Shippable=Enviable
diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang
index 5a81600cdfa..378fc136121 100644
--- a/htdocs/langs/ca_ES/donations.lang
+++ b/htdocs/langs/ca_ES/donations.lang
@@ -28,7 +28,7 @@ DonationDatePayment=Data de pagament
ValidPromess=Validar promesa
DonationReceipt=Rebut de donació
BuildDonationReceipt=Crear rebut
-DonationsModels=Model de document de recepció de donació
+DonationsModels=Models de documents de rebuts de donacions
LastModifiedDonations=Les %s últimes donacions modificades
SearchADonation=Cercar una donació
DonationRecipient=Beneficiari
diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang
index 1a89340e7be..18f1e9d011a 100644
--- a/htdocs/langs/ca_ES/ecm.lang
+++ b/htdocs/langs/ca_ES/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=Els meus documents
DocsGenerated=Documents generats
DocsElements=Documents elements
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 91d0f87f290..1ea12beb2a0 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Sense errors, és vàlid
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors trobats, però és vàlid malgrat tot
ErrorBadEMail=e-mail %s incorrecte
ErrorBadUrl=Url %s invàlida
@@ -63,7 +61,7 @@ ErrorSizeTooLongForVarcharType=Longitud del camp massa llarg per al tipus cadena
ErrorNoValueForSelectType=Els valors de la llista han de ser indicats
ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
+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 ha de contenir caràcters especials
ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp %s no ha de contenir caràcters especials, ni caràcters en majúscula i no pot contindre només números.
ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
@@ -136,7 +134,7 @@ ErrorPHPNeedModule=Error, el seu PHP ha de tenir instal·lat el mòdul %s
ErrorOpenIDSetupNotComplete=Ha configurat Dolibarr per acceptar l'autentificació OpenID, però la URL del servei OpenID no es troba definida a la constant %s
ErrorWarehouseMustDiffers=El magatzem d'origen i destí han de ser diferents
ErrorBadFormat=El format és incorrecte!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, aquest membre encara no estar enllaçat a un tercer. Enllaci el membre a un tercer existent o creï un tercer nou abans de crear la subscripció amb la factura.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, aquest soci encara no s'ha enllaçat a un tercer. Enllaci el soci a un tercer existent o creï un tercer nou abans de crear la quota amb la factura.
ErrorThereIsSomeDeliveries=Error, hi ha entrades vinculades a aquest enviament. No es pot eliminar
ErrorCantDeletePaymentReconciliated=No es pot eliminar un pagament que ha generat una transacció bancaria que es troba conciliada
ErrorCantDeletePaymentSharedWithPayedInvoice=No es pot eliminar un pagament de vàries factures amb alguna factura amb l'estat Pagada
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=El camp %s ha de contenir un valor numèric
ErrorFieldMustBeAnInteger=El camp %s ha de ser un enter
ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits
ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu)
+ErrorSavingChanges=Hi ha hagut un error al salvar els canvis
# Warnings
+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
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP safe_mode, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=El paràmetre allow_url_fopen ha de ser especificat a on a l'arxiu php.ini per disposar d'aquest mòdul completament actiu. Ha de modificar aquest arxiu manualment
@@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al co
WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text.
WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o modifica la constant %s a un límit superior.
WarningSomeLinesWithNullHourlyRate=Algunes vegades van ser registrats pels usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0, però això pot resultar en una valoració equivocada del temps invertit.
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index 568fb153c60..6461b498244 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -64,7 +64,7 @@ DownloadEmptyExample=Descarregar fitxer d'exemple buit
ChooseFormatOfFileToImport=Trieu el format d'arxiu que voleu importar fent en el picto %s per seleccionar...
ChooseFileToImport=Trieu el fitxer d'importació i feu clic al picto %s per seleccionar com a fitxer origen d'importació...
SourceFileFormat=Format de l'arxiu origen
-FieldsInSourceFile=Camps en el fitxer orige
+FieldsInSourceFile=Camps en el fitxer origen
FieldsInTargetDatabase=Camps destinació a la base de dades Dolibarr (*=obligatori)
Field=Camp
NoFields=Cap camp
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Bascular com a mínim un camp origen a la columna de camps
SelectFormat=Seleccioneu aquest format de fitxer d'importació
RunImportFile=Llançar la importació
NowClickToRunTheImport=Comproveu els resultats de la simulació. Si tot està bé, inicieu la importació definitiva.
-DataLoadedWithId=All data will be loaded with the following import id: %s
+DataLoadedWithId=Totes les dades es carregaran amb el següent ID d'importació: %s
ErrorMissingMandatoryValue=Dada obligatoria no indicada en el fitxer font, camp número %s.
TooMuchErrors=Encara hi ha %s línies amb error, però la seva visualització ha estat limitada.
TooMuchWarnings=Encara hi ha %s línies amb warnings, però la seva visualització ha estat limitada.
@@ -130,7 +130,7 @@ ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia
AAAA+AAAA, A
ExportNumericFilter=Filtres 'NNNNN' per un valor
Filtres 'NNNNN+NNNN' més d'un rang de valors
'> NNNNN' filtres per valors més baixos
'> NNNNN' filtres pels valors més alts
## filters
SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
-FilterableFields=Filterable Fields
-FilteredFields=Campos filtrats
+FilterableFields=Camps filtrables
+FilteredFields=Camps filtrats
FilteredFieldsValues=Valors de filtres
FormatControlRule=Regla de control de format
diff --git a/htdocs/langs/ca_ES/help.lang b/htdocs/langs/ca_ES/help.lang
index 157c412c6e6..77fea5f30c2 100644
--- a/htdocs/langs/ca_ES/help.lang
+++ b/htdocs/langs/ca_ES/help.lang
@@ -4,10 +4,10 @@ EMailSupport=Assistència E-Mail
RemoteControlSupport=Assistència en temps real a distància
OtherSupport=Altres tipus d'assistència
ToSeeListOfAvailableRessources=Per contactar/veure els recursos disponibles:
-ClickHere=Click aquí
+ClickHere=Faci clic aquí
HelpCenter=Centre d'assistència
DolibarrHelpCenter=Centre de suport i ajuda Dolibarr
-ToGoBackToDolibarr=Cliqueu aquí per utilitzar Dolibarr
+ToGoBackToDolibarr=D'altra banda, faci clic aquí per utilitzar Dolibarr
TypeOfSupport=Tipus de suport
TypeSupportCommunauty=Comunitari (gratuït)
TypeSupportCommercial=Comercial
@@ -24,5 +24,5 @@ BackToHelpCenter=Sinó, feu clic aquí per tornar al centre d'assi
LinkToGoldMember=En cas contrari, podeu trucar immediatament a un dels assistents preseleccionats per Dolibarr per al seu idioma (%s) fent clic en el seu widget (disponibilitat i tarifa màxima actualitzades automàticament):
PossibleLanguages=Idiomes disponibles
MakeADonation=Ajudeu-nos al projecte Dolibarr, feu una donació
-SubscribeToFoundation=Ajudeu-nos al projecte Dolibarr, Adhereixi a l'associació Dolibarr
-# SeeOfficalSupport=For official Dolibarr support in your language:
%s
+SubscribeToFoundation=Ajuda al projecte Dolibarr, adhereix-te a l'associació
+SeeOfficalSupport=Per suport oficial de Dolibar amb el teu llenguatge:
%s
diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang
new file mode 100644
index 00000000000..e9af38ea453
--- /dev/null
+++ b/htdocs/langs/ca_ES/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Correu electrònic per prevenir serveis externs HRM
+Establishments=Establiments
+Establishment=Establiment
+NewEstablishment=Nou establiment
+DeleteEstablishment=Elimina l'establiment
+ConfirmDeleteEstablishment=Esteu segur de voler eliminar aquest establiment?
+OpenEtablishment=Obre l'establiment
+CloseEtablishment=Tanca l'establiment
+# Dictionary
+DictionaryDepartment=HRM - Llistat de departament
+DictionaryFunction=HRM - Llistat de funcions
+# Module
+ListOfEmployees=Llistat d'empleats
+Employees=Empleats
+Employee=Empleat
+NewEmployee=Nou empleat
+EmployeeCard=Fitxa d'empleat
diff --git a/htdocs/langs/ca_ES/incoterm.lang b/htdocs/langs/ca_ES/incoterm.lang
index 90406e210b0..04cc6d0a4e2 100644
--- a/htdocs/langs/ca_ES/incoterm.lang
+++ b/htdocs/langs/ca_ES/incoterm.lang
@@ -1,5 +1,5 @@
Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Desc=Afegir funcions per gestionar Incoterm
IncotermLabel=Incoterms
IncotermSetupTitle1=Funció
IncotermSetupTitle2=Estat
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index f402cb8ea6c..9911437d637 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -16,7 +16,7 @@ PHPSupportGD=Aquest PHP suporta les funcions gràfiques GD.
PHPSupportUTF8=Aquest PHP suporta les funcions UTFB.
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=Cliqueu aquí per realitzar un test més exhaustiva
+Recheck=Faci clic aquí per realitzar un test més exhaustiu
ErrorPHPDoesNotSupportSessions=La seva instal·lació de PHP no suporta les sessions. Aquesta funcionalitat és necessària per fer funcionar a Dolibarr. Comprovi la seva configuració de PHP.
ErrorPHPDoesNotSupportGD=Aquest PHP no suporta les funcions gràfiques GD. Cap gràfic estarà disponible.
ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete.
@@ -52,9 +52,7 @@ ServerPortDescription=Port del servidor de la base de dades. Deixar en blanc si
DatabaseServer=Servidor de la base de dades
DatabaseName=Nom de la base de dades
DatabasePrefix=Prefixe per a les taules
-Login=Usuari
AdminLogin=Usuari de l'administrador de la base de dades Dolibarr. Deixi buit si es connecta com a anonymous
-Password=Contrasenya
PasswordAgain=Verificació de la contrasenya
AdminPassword=contrasenya de l'administrador de la base de dades Dolibarr. Deixi buit si es connecta com a anonymous
CreateDatabase=Crear la base de dades
@@ -62,14 +60,11 @@ CreateUser=Crear el propietari
DatabaseSuperUserAccess=Base de dades - Accés super usuari
CheckToCreateDatabase=Seleccioneu aquesta opció si la base de dades no existeix i s'ha de crear. En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
CheckToCreateUser=Seleccioneu aquesta opció si l'usuari no existeix i s'ha de crear.
En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
-Experimental=(experimental)
-Deprecated=(obsolet)
DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió).
KeepEmptyIfNoPassword=Deixi buit si l'usuari no té contrasenya
SaveConfigurationFile=Gravació del fitxer de configuració
ConfigurationSaving=Gravació del fitxer de configuració
ServerConnection=Connexió al servidor
-DatabaseConnection=Connexió a la base de dades
DatabaseCreation=Creació de la base de dades
UserCreation=Creació de l'usuari
CreateDatabaseObjects=Creació dels objectes de la base de dades
@@ -92,7 +87,6 @@ GoToDolibarr=Accés a Dolibarr
GoToSetupArea=Accés a Dolibarr (àrea de configuració)
MigrationNotFinished=La versió de la base de dades encara no està completament a nivell, per la qual cosa haureu de reiniciar una migració.
GoToUpgradePage=Accedir a la pàgina de migració de nou
-Examples=Exemples
WithNoSlashAtTheEnd=Sense el signe "/" al final
DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de les pàgines web.
LoginAlreadyExists=Ja existeix
@@ -113,7 +107,6 @@ Upgrade=Actualització
UpgradeDesc=Utilitzeu aquest mètode després d'haver actualitzat els fitxers d'una instal·lació Dolibarr antiga pels d'una versió més recent. Aquesta elecció permet posar al dia la base de dades i les seves dades per a aquesta nova versió.
Start=Començar
InstallNotAllowed=Instal·lació no autoritzada per els permisos de l'arxiu conf.php
-NotAvailable=No disponible
YouMustCreateWithPermission=Ha de crear un fitxer %s i donar-li els drets d'escriptura al servidor web durant el procés d'instal·lació.
CorrectProblemAndReloadPage=Corregiu el problema i recarregi la pàgina (Tecla F5).
AlreadyDone=Ja migrada
@@ -155,7 +148,7 @@ MigrationFinished=Acabada l'actualització
LastStepDesc=Últim pas: Indiqueu aquí el compte i la contrasenya del primer usuari que fareu servir per connectar-se a l'aplicació. No perdi aquests identificadors, és el compte que permet administrar la resta.
ActivateModule=Activació del mòdul %s
ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert)
-WarningUpgrade=Advertència:\nHas fet primer una copia de seguretat de la base de dades?\nAixò es recomana: per exemple, a causa d'alguns errors en els sistemes de bases de dades (per exemple MySQL versió 5.5.40), algunes dades o taules es poden perdre durant aquest procés, es recomana tenir una copia completa de la base de dades abans d'iniciar la migració.\n\nFeu clic a D'acord per iniciar el procés de migració...
+WarningUpgrade=Atenció:\nHeu fet primer una còpia de la base de dades ?\nAixò és altament recomanat: per exemple, per alguns errors en sistemes de bases de dades (per exemple les versions mysql 5.5.40/41/42/43), on algunes dades o taules poden perdre's durant aquest procés, així que és recomanable tenir una còpia completa de la teva base de dades abans de començar la migració.\n\nFeu clic a OK per començar el procés de migració...
ErrorDatabaseVersionForbiddenForMigration=La versió de la seva base de dades és %s. Aquesta te un error crític i es poden perdre dades si es fa un canvi a l'estructura de la base de dades i per fer l'actualització necessita fer aquests canvis. Per aquesta raó, la migració no es permetrà fins que s'actualitzi la seva base de dades a una versió estable i/o superior (llista de versions afectades: %s)
#########
@@ -196,8 +189,8 @@ MigrationReopenedContractsNumber=%s contractes modificats
MigrationReopeningContractsNothingToUpdate=No hi ha més contractes que hagin de reobrirse.
MigrationBankTransfertsUpdate=Actualització dels vincles entre registres bancaris i una transferència entre compte
MigrationBankTransfertsNothingToUpdate=Cap vincle desfasat
-MigrationShipmentOrderMatching=Actualitzar notes d'expedició
-MigrationDeliveryOrderMatching=Actualitzar recepcions
+MigrationShipmentOrderMatching=Actualitzar rebuts de lliurament
+MigrationDeliveryOrderMatching=Actualitzar rebuts d'entrega
MigrationDeliveryDetail=Actualitzar recepcions
MigrationStockDetail=Actualitzar valor en stock dels productes
MigrationMenusDetail=Actualització de la taula de menús dinàmics
@@ -209,6 +202,6 @@ MigrationActioncommElement=Actualització de les dades de accions sobre elements
MigrationPaymentMode=Actualització de les formes de pagament
MigrationCategorieAssociation=Actualització de les categories
MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Recarrega el mòdul %s
ShowNotAvailableOptions=Mostra opcions no disponibles
HideNotAvailableOptions=Amaga opcions no disponibles
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index aa2b0d3b7b8..e2364026a4c 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -2,9 +2,9 @@
Intervention=Intervenció
Interventions=Intervencions
InterventionCard=Fitxa intervenció
-NewIntervention=Nova itervenció
-AddIntervention=Crear intervenció
-ListOfInterventions=Llista d'intervencions
+NewIntervention=Nova intervenció
+AddIntervention=Crea intervenció
+ListOfInterventions=Llistat d'intervencions
EditIntervention=Editar
ActionsOnFicheInter=Esdeveniments sobre l'intervenció
LastInterventions=Les %s darreres intervencions
@@ -26,11 +26,11 @@ DocumentModelStandard=Document model estàndard per a intervencions
InterventionCardsAndInterventionLines=Fitxes i línies d'intervenció
InterventionClassifyBilled=Classificar "facturat"
InterventionClassifyUnBilled=Classificar "no facturat"
-StatusInterInvoiced=Facturado
+StatusInterInvoiced=Facturada
RelatedInterventions=Intervencions adjuntes
ShowIntervention=Mostrar intervenció
SendInterventionRef=Presentar intervenció %s
-SendInterventionByMail=Enviar intervenció per email
+SendInterventionByMail=Envia la intervenció per email
InterventionCreatedInDolibarr=Intervenció %s creada
InterventionValidatedInDolibarr=Intervenció %s validada
InterventionModifiedInDolibarr=Intervenció %s modificada
@@ -39,9 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervenció %s marcada com a no factur
InterventionSentByEMail=Intervenció %s enviada per email
InterventionDeletedInDolibarr=Intevenció %s eliminada
SearchAnIntervention=Cerca una intervenció
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+InterventionsArea=Àrea d'intervencions
+DraftFichinter=Intervencions en esborrany
+LastModifiedInterventions=Les %s últimes intervencions modificades
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció
TypeContact_fichinter_internal_INTERVENING=Interventor
@@ -55,13 +55,13 @@ PacificNumRefModelError=Una factura que comença per # $$syymm existeix en base
PrintProductsOnFichinter=Mostrar els productes a la fitxa d'intervenció
PrintProductsOnFichinterDetails=Intervencions generades des de comandes
##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=Id. d'intervenció
+InterRef=Ref. d'intervenció
+InterDateCreation=Data de creació de la intervenció
+InterDuration=Durada de la intervenció
+InterStatus=Estat de la intervenció
+InterNote=Nota de la intervenció
+InterLineId=Id. de la línia de la intervenció
+InterLineDate=Data de la línia de intervenció
+InterLineDuration=Durada de la línia de la intervenció
+InterLineDesc=Descripció de la línia de la intervenció
diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang
index ac04c00476e..916c2d2f74d 100644
--- a/htdocs/langs/ca_ES/ldap.lang
+++ b/htdocs/langs/ca_ES/ldap.lang
@@ -8,7 +8,7 @@ LdapUacf_ACCOUNTDISABLE=El compte està desactivat en el domini
LDAPInformationsForThisContact=Informació de la base de dades LDAP d'aquest contacte
LDAPInformationsForThisUser=Informació de la base de dades LDAP d'aquest usuari
LDAPInformationsForThisGroup=Informació de la base de dades LDAP d'aquest grup
-LDAPInformationsForThisMember=Informació de la base de dades LDAP d'aquest membre
+LDAPInformationsForThisMember=Informació en la base de dades LDAP per aquest soci
LDAPAttribute=Atribut LDAP
LDAPAttributes=Atributs LDAP
LDAPCard=Fitxa LDAP
@@ -23,7 +23,7 @@ LDAPFieldLastSubscriptionAmount=Import darrera adhesió
SynchronizeDolibarr2Ldap=Sincronitzar usuari (Dolibarr -> LDAP)
UserSynchronized=Usuari sincronitzat
GroupSynchronized=Grup sincronizado
-MemberSynchronized=Membre sincronitzat
+MemberSynchronized=Soci sincronitzat
ContactSynchronized=Contacte sincronitzat
ForceSynchronize=Forçar sincronització Dolibarr -> LDAP
ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari.
diff --git a/htdocs/langs/ca_ES/mailmanspip.lang b/htdocs/langs/ca_ES/mailmanspip.lang
index 6d17113b447..931d0b5e8ae 100644
--- a/htdocs/langs/ca_ES/mailmanspip.lang
+++ b/htdocs/langs/ca_ES/mailmanspip.lang
@@ -17,11 +17,11 @@ DescADHERENT_SPIP_DB=Nom de la base de dades d'SPIP
DescADHERENT_SPIP_USER=Usuari de la base de dades d'SPIP
DescADHERENT_SPIP_PASS=Contrasenya de la base de dades d'SPIP
AddIntoSpip=Afegir a SPIP
-AddIntoSpipConfirmation=Esteu segur de voler afegir aquest membre a SPIP?
-AddIntoSpipError=S'ha produït un error en afegir el membre a SPIP
+AddIntoSpipConfirmation=Esteu segur de voler afegir aquest soci a SPIP?
+AddIntoSpipError=S'ha produït un error en afegir el usuari a SPIP
DeleteIntoSpip=Esborrar de SPIP
DeleteIntoSpipConfirmation=Esteu segur de voler esborrar aquest membre del SPIP?
-DeleteIntoSpipError=S'ha produït un error en suprimir el membre d'SPIP
+DeleteIntoSpipError=S'ha produït un error en suprimir l'usuari del SPIP
SPIPConnectionFailed=Error al connectar amb SPIP
SuccessToAddToMailmanList=Addició de %s a la llista Mailman %s o base SPIP realitzada
SuccessToRemoveToMailmanList=Eliminació de %s de la llista Mailman %s o base SPIP realitzada
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index bc0ea58e6b6..69fad9bd066 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -17,7 +17,7 @@ MailCC=Còpia a
MailCCC=Adjuntar còpia a
MailTopic=Assumpte de l'e-mail
MailText=Missatge
-MailFile=Arxiu
+MailFile=Fitxers adjunts
MailMessage=Missatge de l'e-mail
ShowEMailing=Mostrar E-Mailing
ListOfEMailings=Llistat de E-Mailings
@@ -75,30 +75,33 @@ SentTo=Enviat a %s
MailingStatusRead=Llegit
CheckRead=Confirmació de lectura
YourMailUnsubcribeOK=El correu electrònic %s és correcta desuscribe.
-MailtoEMail=mailto email (hyperlink)
+MailtoEMail=Hipervincle a l'email
ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Clau utilitzada per encriptar la URL utilitzada per les característiques de "Lector" i "Desubscriu"
EMailSentToNRecipients=E-Mail enviat a %s destinataris.
XTargetsAdded=%s destinataris agregats a la llista
EachInvoiceWillBeAttachedToEmail=Es creara i adjuntara a cada e-mail un document usant el model de factura per defecte.
MailTopicSendRemindUnpaidInvoices=Recordatori de la factura %s (%s)
SendRemind=Enviar recordatoris per e-mail
RemindSent=%s recodatori(s) enviats
-AllRecipientSelectedForRemind=Tots els tercers seleccionats i si hi han e-mails definits (s'enviara un e-mail per factura)
+AllRecipientSelected=Tots els tercers seleccionats si hi ha un e-mail definit
NoRemindSent=no s'han enviat recordatoris per e-mail
-ResultOfMassSending=Resultat del enviament de recordatoris
+ResultOfMailSending=Resultat de l'enviament massiu d'e-mails
+NbSelected=Nº seleccionats
+NbIgnored=Nº ignorats
+NbSent=Nº enviats
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...)
MailingModuleDescDolibarrUsers=Usuaris de Dolibarr
-MailingModuleDescFundationMembers=Membres
+MailingModuleDescFundationMembers=Socis de l'entitat amb correus electrònics
MailingModuleDescEmailsFromFile=E-Mails d'un arxiu (e-mail;nom;varis)
MailingModuleDescEmailsFromUser=E-mails introduïts per l'usuari (email, cognoms, nom, altres)
MailingModuleDescContactsCategories=Tercers (per categoria)
MailingModuleDescDolibarrContractsLinesExpired=Tercers amb línies de contractes de serveis expirats
MailingModuleDescContactsByCompanyCategory=Contactes de tercers (per categoria de tercers)
-MailingModuleDescContactsByCategory=Contactes/adreces de tercers per categoria
-MailingModuleDescMembersCategories=Membres (per categoria)
+MailingModuleDescContactsByCategory=Contactes de tercers (per categoria)
+MailingModuleDescMembersCategories=Socis de l'entitat (per categories)
MailingModuleDescContactsByFunction=Contactes de tercers (per lloc/funció)
LineInFile=Línea %s en archiu
RecipientSelectionModules=Mòduls de selecció dels destinataris
@@ -120,15 +123,15 @@ TargetsReset=Buidar llista
ToClearAllRecipientsClickHere=Per buidar la llista dels destinataris d'aquest E-Mailing, feu clic al botó
ToAddRecipientsChooseHere=Per afegir destinataris, escolliu els que figuren en les llistes a continuació
NbOfEMailingsReceived=E-Mailings en massa rebuts
-NbOfEMailingsSend=E-mailing massius enviats
+NbOfEMailingsSend=E-mails massius enviats
IdRecord=ID registre
-DeliveryReceipt=Justificant de recepció
+DeliveryReceipt=Confirmació d'entrega
YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separació coma per especificar múltiples destinataris.
TagCheckMail=Seguiment de l'obertura del email
TagUnsubscribe=Link de Desubscripció
TagSignature=Signatura de l'usuari remitent
-TagMailtoEmail=Email del destinatario
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+TagMailtoEmail=Email del destinatari
+NoEmailSentBadSenderOrRecipientEmail=No s'ha enviat el correu electrònic. Enviador del correu incorrecte. Verifica el perfil d'usuari.
# Module Notifications
Notifications=Notificacions
NoNotificationsWillBeSent=Cap notificació per e-mail està prevista per a aquest esdeveniment i empresa
@@ -137,7 +140,7 @@ SomeNotificationsWillBeSent=%s notificacions seran enviades per e-mail
AddNewNotification=Activar una de notificació per correu electrònic
ListOfActiveNotifications=Llista de les sol·licituds de notificacions actives
ListOfNotificationsDone=Llista de notificacions d'e-mails enviades
-MailSendSetupIs=La configuració de e-mailings esta a '%s'. Aquest mètode no pot ser usat per enviar e-mails massius
+MailSendSetupIs=La configuració d'enviament d'e-mail s'ha ajustat a '%s'. Aquest mètode no es pot utilitzar per enviar e-mails massius.
MailSendSetupIs2=Abans tindrà que, amb un compte d'administrador, en el menú %sinici - Configuració - E-Mails%s, camviar el paràmetre '%s' per usar el mètode '%s'. Amb aquest metode pot configurar un servidor SMTP del seu proveïdor de serveis d'internet.
MailSendSetupIs3=Si te preguntes de com configurar el seu servidor SMTP, pot contactar amb %s.
YouCanAlsoUseSupervisorKeyword=També pot afegir l'etiqueta __SUPERVISOREMAIL__ per tenir un e-mail enviat pel supervisor a l'usuari (només funciona si un e-mail és definit per aquest supervisor)
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 7cf3c051c7f..334fb33db44 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Sense traducció
NoRecordFound=No s'han trobat registres
NoError=Cap error
Error=Error
+Errors=Errors
ErrorFieldRequired=El camp '%s' és obligatori
ErrorFieldFormat=El camp '%s' té un valor incorrecte
ErrorFileDoesNotExists=El arxiu %s no existeix
@@ -38,7 +39,7 @@ ErrorConstantNotDefined=Parámetre %s no definit
ErrorUnknown=Error desconegut
ErrorSQL=Error de SQL
ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
-ErrorGoToGlobalSetup=Aneu a la Configuració 'Empresa/Institució' per corregir
+ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Entitat' per corregir-ho
ErrorGoToModuleSetup=Aneu a la configuració del mòdul per corregir
ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s)
ErrorAttachedFilesDisabled=La gestió dels fitxers associats està desactivada en aquest servidor
@@ -46,7 +47,7 @@ ErrorFileNotUploaded=El fitxer no s'ha pogut transferir
ErrorInternalErrorDetected=Error detectat
ErrorNoRequestRan=Cap petició realitzada
ErrorWrongHostParameter=Paràmetre Servidor invàlid
-ErrorYourCountryIsNotDefined=El seu país no està definit. solucioni anant a Inici-Configuració-Empresa/Institució-Editar
+ErrorYourCountryIsNotDefined=El seu país no està definit. Ves a Inici-Configuració-Edita i omple de nou el formulari
ErrorRecordIsUsedByChild=Impossible de suprimir aquest registre. Es sent utilitzat com a pare per almenys un registre fill.
ErrorWrongValue=Valor incorrecte
ErrorWrongValueForParameterX=Valor incorrecte del paràmetre %s
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari %s a la
ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'.
ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost social definit per al país '%s'.
ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
+NotAuthorized=No està autoritzat per fer-ho.
SetDate=Definir data
SelectDate=Seleccioneu una data
SeeAlso=Veure també %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic
InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic
MoreInformation=Més informació
TechnicalInformation=Informació tècnica
+TechnicalID=ID Tècnic
NotePublic=Nota (pública)
NotePrivate=Nota (privada)
PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a %s decimals.
@@ -138,7 +141,7 @@ Confirm=Confirmar
ConfirmSendCardByMail=ConfirmSendCardByMail=Vol enviar el contingut d'aquesta fitxa per e-mail a l'adreça %s?
Delete=Eliminar
Remove=Retirar
-Resiliate=Cancel·lar
+Resiliate=Dona de baixa
Cancel=Anul·lar
Modify=Modificar
Edit=Editar
@@ -228,6 +231,7 @@ DateAndHour=Data i hora
DateStart=Data inici
DateEnd=Data fi
DateCreation=Data de creació
+DateCreationShort=Data creació
DateModification=Data modificació
DateModificationShort=Data modif.
DateLastModification=Data última modificació
@@ -374,16 +378,17 @@ ActionRunningNotStarted=No començat
ActionRunningShort=Començat
ActionDoneShort=Acabat
ActionUncomplete=Incomplet
-CompanyFoundation=Empresa o institució
+CompanyFoundation=Empresa/Entitat
ContactsForCompany=Contactes d'aquest tercer
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
AddressesForCompany=Adreces d'aquest tercer
ActionsOnCompany=Esdeveniments respecte aquest tercer
-ActionsOnMember=Esdeveniments respecte aquest membre
+ActionsOnMember=Esdeveniments d'aquest soci
NActions=%s esdeveniments
NActionsLate=%s en retard
RequestAlreadyDone=Sol·licitud ja recollida
Filter=Filtre
+FilterOnInto=Criteri de cerca '%s' en els camps %s
RemoveFilter=Eliminar filtre
ChartGenerated=Gràfics generats
ChartNotGenerated=Gràfic no generat
@@ -401,8 +406,8 @@ Available=Disponible
NotYetAvailable=Encara no disponible
NotAvailable=No disponible
Popularity=Popularitat
-Categories=Etiquetes/categories
-Category=Etiqueta/categoria
+Categories=Etiquetes
+Category=Etiqueta
By=Per
From=De
to=a
@@ -434,7 +439,7 @@ General=General
Size=Tamany
Received=Rebut
Paid=Pagat
-Topic=Subject
+Topic=Assumpte
ByCompanies=Per empresa
ByUsers=Per usuari
Links=Links
@@ -574,6 +579,7 @@ SendByMail=Enviar per e-mail
MailSentBy=Mail enviat per
TextUsedInTheMessageBody=Text utilitzat en el cos del missatge
SendAcknowledgementByMail=Enviament rec. per e-mail
+EMail=Correu electrònic
NoEMail=Sense e-mail
NoMobilePhone=Sense mòbil
Owner=Propietari
@@ -610,7 +616,7 @@ BuildDocuments=Documents generats
UploadDisabled=Pujada desactivada
MenuECM=Documents
MenuAWStats=AWStats
-MenuMembers=Membres
+MenuMembers=Socis
MenuAgendaGoogle=Agenda Google
ThisLimitIsDefinedInSetup=Límit Dolibarr (Menú inici-configuració-seguretat): %s Kb, PHP limit: %s Kb
NoFileFound=No hi ha documents guardats en aquesta carpeta
@@ -643,7 +649,7 @@ CoreErrorTitle=Error del sistema
CoreErrorMessage=Ho sentim, s'ha produït un error. Verifiqueu els logs o contacti amb l'administrador del sistema.
CreditCard=Targeta de crèdit
FieldsWithAreMandatory=Els camps marcats per un %s són obligatoris
-FieldsWithIsForPublic=Els camps marcats per %s es mostren en la llista pública de membres. Si no voleu veure'ls, desactiveu la casella "públic".
+FieldsWithIsForPublic=Els camps marcats per %s es mostren en la llista pública de socis. Si no voleu veure'ls, desactiveu la casella "públic".
AccordingToGeoIPDatabase=(Obtingut per conversió GeoIP)
Line=Línia
NotSupported=No suportat
@@ -655,7 +661,7 @@ Visibility=Visibilitat
Private=Privat
Hidden=Memòria cau
Resources=Recursos
-Source=Orige
+Source=Origen
Prefix=Prefixe
Before=Abans
After=Després
@@ -666,7 +672,7 @@ NewAttribute=Nou atribut
AttributeCode=Codi atribut
OptionalFieldsSetup=Configuració dels atributs opcionals
URLPhoto=Url de la foto/logo
-SetLinkToThirdParty=Vincular a un altre tercer
+SetLinkToAnotherThirdParty=Enllaça amb un altre tercer
CreateDraft=Crea esborrany
SetToDraft=Tornar a redactar
ClickToEdit=Clic per a editar
@@ -693,10 +699,11 @@ Deductible=Deduïble
from=de
toward=cap a
Access=Accés
+SelectAction=Selecciona acció
HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers
SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "%s" (del contrari "%s")
OriginFileName=Nom original de l'arxiu
-SetDemandReason=Definir orige
+SetDemandReason=Definir origen
SetBankAccount=Definir el compte bancari
AccountCurrency=Divisa del compte
ViewPrivateNote=Veure notes
@@ -705,7 +712,7 @@ PublicUrl=URL pública
AddBox=Afegir quadre
SelectElementAndClickRefresh=Seleccioneu un element i feu clic a Actualitza
PrintFile=%s arxius a imprimir
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Mostra la transacció en el compte bancari
GoIntoSetupToChangeLogo=Anar a Inici->Configuració->Empresa per canviar el logotip o anar a Inici->Configuració->Visualització per amagar.
Deny=Denegar
Denied=Denegad
@@ -717,6 +724,9 @@ ViewList=Vista llistat
Mandatory=Obligatori
Hello=Hola
Sincerely=Sincerament
+DeleteLine=Elimina línia
+ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
+
# Week day
Monday=Dilluns
Tuesday=Dimarts
@@ -747,5 +757,25 @@ ShortFriday=Dv
ShortSaturday=Ds
ShortSunday=Dg
SelectMailModel=Selecciona plantilla d'email
-SetRef=Definiar ref
-SearchIntoProject=Search %s into projects
+SetRef=Definir ref
+Select2ResultFoundUseArrows=
+Select2NotFound=No s'han trobat resultats
+Select2Enter=Entrar
+Select2MoreCharacters=o més caràcters
+Select2LoadingMoreResults=Carregant més resultats
+Select2SearchInProgress=Busqueda en progrés...
+SearchIntoThirdparties=Tercers
+SearchIntoContacts=Contactes
+SearchIntoMembers=Socis
+SearchIntoUsers=Usuaris
+SearchIntoProductsOrServices=Productes o serveis
+SearchIntoProjects=Projectes
+SearchIntoCustomerInvoices=Factures a clients
+SearchIntoSupplierInvoices=Factures de proveïdors
+SearchIntoCustomerOrders=Comandes de clients
+SearchIntoSupplierOrders=Comandes a proveïdors
+SearchIntoCustomerProposals=Pressupostos
+SearchIntoSupplierProposals=Pressupost de proveïdor
+SearchIntoInterventions=Intervencions
+SearchIntoContracts=Contractes
+SearchIntoExpenseReports=Informes de despeses
diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang
index 4a4ee106ac1..33b16d75033 100644
--- a/htdocs/langs/ca_ES/margins.lang
+++ b/htdocs/langs/ca_ES/margins.lang
@@ -23,26 +23,26 @@ ChooseProduct/Service=Trieu el producte o servei
StartDate=Data d'inici
EndDate=Data de fi
Launch=Començar
-ForceBuyingPriceIfNull=Forçar el preu de compra si no s'ha indicat
-ForceBuyingPriceIfNullDetails=Amb "ON", la línia es considera un marge nul (es forçarà el preu de compra amb el preu de venda), amb ("OFF") el marge és igual al preu de venda (preu de compra a 0).
+ForceBuyingPriceIfNull=Forçar preu de cost/compra al preu de venda si no s'ha definit
+ForceBuyingPriceIfNullDetails=Si el preu de cost/compra no està definit, i aquesta opció en "ON", el marge serà zero en la línia (preu de cost/compra = preu de venda), en cas contrari ("OFF"), marge serà igual al suggerit per defecte.
MARGIN_METHODE_FOR_DISCOUNT=Mètode de gestió de descomptes globals
UseDiscountAsProduct=Com un producte
UseDiscountAsService=Com un servei
UseDiscountOnTotal=Sobre el total
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descompte global es pren en compte com un producte, servei o només en el total a l'hora de calcular els marges.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MARGIN_TYPE=Preu de cost suggerit per defecte pel càlcul de marge
MargeBrute=Marge brut
MargeNette=Marge net
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
+MargeType1=Marge en el millor preu de proveïdor
+MargeType2=Marge en Preu mitjà ponderat (PMP)
MARGIN_TYPE_DETAILS=Marge brut: Preu de venda sense IVA - Preu de compra sense IVA
Marge net: Preu de venda sense IVA - Costos
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card
Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MarginTypeDesc=Marge amb millor preu de compra: Preu de venda - El millor preu de proveïdor definit en la fitxa del producte
Marge de Preu Mitj Ponderat (PMP): Preu de venda - Preu Mitj Ponderat del producte (PMP) o el millor preu de proveïdor si encara no té definit cap PMP
CostPrice=Preu de compra
BuyingCost=Costos
UnitCharges=Càrrega unitària
Charges=Càrreges
AgentContactType=Tipus de contacte comissionat
-AgentContactTypeDetails=Indica quin tipus de contracte (enllaçat a les factures) serà l'utilitzat per l'informe de marges d'agents comercials.
+AgentContactTypeDetails=Indica quin tipus de contacte (enllaçat a les factures) serà l'utilitzat per l'informe de marges d'agents comercials.
rateMustBeNumeric=El marge té que ser un valor numèric
markRateShouldBeLesserThan100=El marge té que ser menor que 100
ShowMarginInfos=Mostrar info de marges
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index f53d33b7996..c0338b1c5d6 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -1,56 +1,56 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Àrea membres
-PublicMembersArea=Àrea pública dels membres
-MemberCard=Fitxa membre
+MembersArea=Àrea de socis
+PublicMembersArea=Àrea de socis pública
+MemberCard=Fitxa de soci
SubscriptionCard=Fitxa cotització
-Member=Membre
-Members=Membres
-MemberAccount=Login membre
-ShowMember=Mostrar fitxa membre
-UserNotLinkedToMember=Usuari no vinculat a un membre
-ThirdpartyNotLinkedToMember=Tercer no associat a un membre
-MembersTickets=Etiquetes membres
-FundationMembers=Membres de l'associació
+Member=Soci
+Members=Socis
+MemberAccount=Accés soci
+ShowMember=Mostra la fitxa de soci
+UserNotLinkedToMember=Usuari no enllaçat a un soci
+ThirdpartyNotLinkedToMember=Tercer no enllaçat a un soci
+MembersTickets=Tiquets de socis
+FundationMembers=Socis de l'entitat
Attributs=Atributs
-ErrorMemberTypeNotDefined=No s'ha indicat el tipus de membre
-ListOfPublicMembers=Llista de membres públics
-ListOfValidatedPublicMembers=Llista de membres públics validats
-ErrorThisMemberIsNotPublic=Aquest membre no és públic
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre membre (nom: %s, login: %s) està vinculat al tercer %s. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol membre (i viceversa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=Per raons de seguretat, ha de posseir els drets de modificació de tots els usuaris per poder vincular un membre a un usuari que no sigui vostè mateix.
+ErrorMemberTypeNotDefined=No s'ha indicat el tipus de soci
+ListOfPublicMembers=Llistat de socis públics
+ListOfValidatedPublicMembers=Llistat de socis públics validats
+ErrorThisMemberIsNotPublic=Aquest soci no és públic
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre soci (nom: %s, login: %s) està vinculat al tercer %s. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol soci (i viceversa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=Per raons de seguretat, ha de posseir els drets de modificació de tots els usuaris per poder vincular un soci a un usuari que no sigui vostè mateix.
ThisIsContentOfYourCard=Aquí hi ha els detalls de la seva fitxa
-CardContent=Contingut de la seva fitxa de membre
+CardContent=Contingut de la seva fitxa de soci
SetLinkToUser=Vincular a un usuari Dolibarr
SetLinkToThirdParty=Vincular a un tercer Dolibarr
-MembersCards=Carnets de membres
-MembersList=Llistat de membres
-MembersListToValid=Llistat de membres esborrany (a validar)
-MembersListValid=Llistat de membres validats
-MembersListUpToDate=Llistat dels membres vàlids al dia d'adhesió
-MembersListNotUpToDate=Llistat dels membres vàlids no al dia d'adhesió
-MembersListResiliated=Llistat dels membres donats de baixa
-MembersListQualified=Llistat dels membres qualificats
-MenuMembersToValidate=Membres esborrany
-MenuMembersValidated=Membres validats
-MenuMembersUpToDate=Membres al dia
-MenuMembersNotUpToDate=Membres no al dia
-MenuMembersResiliated=Membres donats de baixa
-MembersWithSubscriptionToReceive=Membres amb afiliació per rebre
+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
+MembersListResiliated=Llistat 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
DateAbonment=Data afiliació
DateSubscription=Data afiliació
DateNextSubscription=Data propera afiliació
DateEndSubscription=Data fi afiliació
EndSubscription=Fi afiliació
SubscriptionId=ID afiliació
-MemberId=ID membre
-NewMember=Nou membre
-NewType=Nou tipus de membre
-MemberType=Tipus de membre
-MemberTypeId=ID tipus de membre
-MemberTypeLabel=Etiqueta tipus de membre
-MembersTypes=Tipus de membres
-MembersAttributes=Atributs membres
-SearchAMember=Cercar un membre
+MemberId=ID de soci
+NewMember=Nou soci
+NewType=Nou tipus de soci
+MemberType=Tipus de soci
+MemberTypeId=ID de tipus de soci
+MemberTypeLabel=Etiqueta de tipus de soci
+MembersTypes=Tipus de socis
+MembersAttributes=Atributs dels socis
+SearchAMember=Cerca un soci
MemberStatusDraft=Esborrany (a validar)
MemberStatusDraftShort=A validar
MemberStatusActive=Validat (en espera d'afiliació)
@@ -59,24 +59,24 @@ MemberStatusActiveLate=Afiliació no al dia
MemberStatusActiveLateShort=No al dia
MemberStatusPaid=Afiliació al dia
MemberStatusPaidShort=Al dia
-MemberStatusResiliated=Membre donat de baixa
+MemberStatusResiliated=Soci donat de baixa
MemberStatusResiliatedShort=De baixa
-MembersStatusToValid=Membres esborrany
-MembersStatusToValidShort=Membres esborrany
-MembersStatusValidated=Membres validats
+MembersStatusToValid=Socis esborrany
+MembersStatusToValidShort=Socis esborrany
+MembersStatusValidated=Socis validats
MembersStatusPaid=Afiliacions al dia
MembersStatusPaidShort=Al dia
MembersStatusNotPaid=Afiliacions no al dia
MembersStatusNotPaidShort=No al dia
-MembersStatusResiliated=Membres donats de baixa
-MembersStatusResiliatedShort=Membres donats de baixa
+MembersStatusResiliated=Socis donats de baixa
+MembersStatusResiliatedShort=Socis donats de baixa
NewCotisation=Nova afiliació
PaymentSubscription=Pagament de quotes
-EditMember=Edició membre
+EditMember=Edita el soci
SubscriptionEndDate=Data fi afiliació
-MembersTypeSetup=Configuració dels tipus de membres
+MembersTypeSetup=Configuració dels tipus de socis
NewSubscription=Nova afiliació
-NewSubscriptionDesc=Utilitzi aquest formulari per registrar-se com un nou membre de l'associació. Per a una renovació, si ja és membre, poseu-vos en contacte amb l'associació mitjançant l'e-mail %s.
+NewSubscriptionDesc=Utilitzi aquest formulari per registrar-se com un nou soci de l'entitat. Per a una renovació (si ja és soci) poseu-vos en contacte amb l'entitat mitjançant l'e-mail %s.
Subscription=Afiliació
Subscriptions=Afiliacions
SubscriptionLate=En retard
@@ -85,105 +85,104 @@ SubscriptionLateShort=En retard
SubscriptionNotReceivedShort=No rebuda
ListOfSubscriptions=Llista d'afiliacions
SendCardByMail=Enviar fitxa per e-mail
-AddMember=Crear membre
-NoTypeDefinedGoToSetup=Cap tipus de membre definit. Aneu a Configuració->Tipus de membres
-NewMemberType=Nou tipus de membre
+AddMember=Crea soci
+NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Aneu al menú "Tipus de socis"
+NewMemberType=Nou tipus de soci
WelcomeEMail=E-mail
SubscriptionRequired=Subjecte a cotització
-EditType=Edició del tipus de membre
+EditType=Edita el tipus de soci
DeleteType=Eliminar
VoteAllowed=Vot autoritzat
Physical=Físic
Moral=Moral
MorPhy=Moral/Físic
Reenable=Reactivar
-ResiliateMember=Donar de baixa un membre
-ConfirmResiliateMember=Esteu segur de voler donar de baixa a aquest membre?
-DeleteMember=Eliminar un membre
-ConfirmDeleteMember=Esteu segur de voler eliminar aquest membre (Eliminar un membre suprimeix també totes les seves cotitzacions)?
+ResiliateMember=Dona de baixa un soci
+ConfirmResiliateMember=Esteu segur de voler donar de baixa aquest soci?
+DeleteMember=Elimina un soci
+ConfirmDeleteMember=Esteu segur de voler eliminar aquest soci (Eliminar un soci suprimeix també totes les seves quotes)?
DeleteSubscription=Eliminar una afiliació
ConfirmDeleteSubscription=Esteu segur de voler eliminar aquesta afiliació?
Filehtpasswd=Arxiu htpasswd
-ValidateMember=Validar un membre
-ConfirmValidateMember=Esteu segur de voler validar a aquest membre?
+ValidateMember=Valida un soci
+ConfirmValidateMember=Esteu segur de voler validar a aquest soci?
FollowingLinksArePublic=Els enllaços següents són pàgines accessibles a tothom i no protegides per cap habilitació Dolibarr.
-PublicMemberList=Llistat públic de membres
+PublicMemberList=Llistat públic de socis
BlankSubscriptionForm=Formulari públic d'auto-inscripció
BlankSubscriptionFormDesc=Dolibarr pot proporcionar una URL de pàgina pública perquè els visitants externs demanin afiliar-se. Si es troba actiu un mòdul de pagament en línia, es proposarà automàticament un formulari de pagament.
EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció
MemberPublicLinks=Links/pàgines públiques
-ExportDataset_member_1=Membres i afiliacions
-ImportDataset_member_1=Membres
-LastMembers=Els %s darrers membres
-LastMembersModified=Els %s darrers membres modificats
+ExportDataset_member_1=Socis i quotes
+ImportDataset_member_1=Socis
+LastMembers=Els %s darrers socis
+LastMembersModified=Els %s darrers socis modificats
LastSubscriptionsModified=Les %s últimes afiliacions modificades
AttributeName=Nom de l'atribut
String=Cadena
Text=Text llarg
Int=Numèric
-Date=Data
DateAndTime=Data i hora
-PublicMemberCard=Fitxa pública membre
+PublicMemberCard=Fitxa pública de soci
MemberNotOrNoMoreExpectedToSubscribe=No sotmesa a cotització
AddSubscription=Crear afiliació
ShowSubscription=Mostrar afiliació
-MemberModifiedInDolibarr=Membre modificat en Dolibarr
-SendAnEMailToMember=Enviar e-mail d'informació al membre (E-mail: %s)
+MemberModifiedInDolibarr=Soci modificat en Dolibarr
+SendAnEMailToMember=Enviar e-mail d'informació al soci
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Assumpte del e-mail enviat quan un convidat es a autoinscrigui
DescADHERENT_AUTOREGISTER_MAIL=E-mail enviat quan un convidat es autoinscrigui
-DescADHERENT_MAIL_VALID_SUBJECT=Assumpte del correu electrònic de validació de membre
-DescADHERENT_MAIL_VALID=E-mail de validació de membre
+DescADHERENT_MAIL_VALID_SUBJECT=Assumpte del correu electrònic de validació de soci
+DescADHERENT_MAIL_VALID=E-mail de validació de soci
DescADHERENT_MAIL_COTIS_SUBJECT=Assumpte del correu electrònic de validació de cotització
DescADHERENT_MAIL_COTIS=E-mail de validació d'una afiliació
DescADHERENT_MAIL_RESIL_SUBJECT=Assumpte d'e-mail de baixa
DescADHERENT_MAIL_RESIL=E-mail de baixa
DescADHERENT_MAIL_FROM=E-mail emissor per als e-mails automàtics
DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes
-DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de cada membre
-DescADHERENT_CARD_TYPE=Format pàgines carnet de membre
-DescADHERENT_CARD_HEADER_TEXT=Text a imprimir en la part superior del carnet de membre
-DescADHERENT_CARD_TEXT=Text a imprimir en el carnet de membre (Alineat a la dreta)
-DescADHERENT_CARD_TEXT_RIGHT=Text a imprimir en el carnet de membre (Alineat a la dreta)
-DescADHERENT_CARD_FOOTER_TEXT=Text a imprimir a la part inferior del carnet de membre
-GlobalConfigUsedIfNotDefined=S'utilitzarà el text definit en la configuració del mòdul Membres si no es defineix aquí
-MayBeOverwrited=Aquest valor pot ser sobreescrit pel text definit en el tipus de membre
+DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci
+DescADHERENT_CARD_TYPE=Format pàgines de carnet
+DescADHERENT_CARD_HEADER_TEXT=Text a imprimir en la part superior del carnet
+DescADHERENT_CARD_TEXT=Text a imprimir en el carnet de soci (alineat a l'esquerra)
+DescADHERENT_CARD_TEXT_RIGHT=Text a imprimir en el carnet de soci (alineat a la dreta)
+DescADHERENT_CARD_FOOTER_TEXT=Text a imprimir a la part inferior del carnet de soci
+GlobalConfigUsedIfNotDefined=S'utilitzarà el text definit en la configuració del mòdul de Socis si no es defineix aquí
+MayBeOverwrited=Aquest text pot ser sobreescrit pel valor definit pel tipus de soci
ShowTypeCard=Veure tipus '%s'
HTPasswordExport=Generació fitxer htpassword
-NoThirdPartyAssociatedToMember=Cap tercer associat a aquest membre
+NoThirdPartyAssociatedToMember=Cap tercer associat a aquest soci
ThirdPartyDolibarr=Tercers Dolibarr
-MembersAndSubscriptions= Membres y afiliacions
+MembersAndSubscriptions= Socis i quotes
MoreActions=Acció complementària al registre
-MoreActionsOnSubscription=Accions complementàries proposades per defecte en l'afiliació d'un membre
+MoreActionsOnSubscription=Accions complementàries proposades per defecte en registrar una quota
MoreActionBankDirect=Creació transacció en el compte bancari o caixa directament
MoreActionBankViaInvoice=Creació factura amb el pagament en compte bancari o caixa
MoreActionInvoiceOnly=Creació factura sense pagament
LinkToGeneratedPages=Generació de targetes de presentació
-LinkToGeneratedPagesDesc=Aquesta pantalla li permet crear plantilles de targetes de presentació per als membres o per a cada membre en particular.
-DocForAllMembersCards=Generació de targetes per a tots els membres (Format de plantilla configurat actualment: %s)
-DocForOneMemberCards=Generació de targetes per a un membre en particular (Format de plantilla configurat actualment: %s)
+LinkToGeneratedPagesDesc=Aquesta pantalla li permet generar fitxers PDF amb els carnets de tots els socis o un soci particular.
+DocForAllMembersCards=Generació de targetes per a tots els socis
+DocForOneMemberCards=Generació de targetes per a un soci en particular
DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: %s)
SubscriptionPayment=Pagament quota
LastSubscriptionDate=Data de l'última cotització
LastSubscriptionAmount=Import de l'última cotització
-MembersStatisticsByCountries=Estadístiques de membres per país
-MembersStatisticsByState=Estadístiques de membres per població
-MembersStatisticsByTown=Estadístiques de membres per població
-MembersStatisticsByRegion=Estadístiques de membres per regió
-MemberByRegion=Membres per regió
-NbOfMembers=Nombre de membres
-NoValidatedMemberYet=Cap membre validat trobat
-MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de membres 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 membres per departament/província/regió
-MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de membres per població.
+MembersStatisticsByCountries=Estadístiques de socis per país
+MembersStatisticsByState=Estadístiques de socis per província
+MembersStatisticsByTown=Estadístiques de socis per població
+MembersStatisticsByRegion=Estadístiques de socis per regió
+MemberByRegion=Socis per regió
+NbOfMembers=Nombre de socis
+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
+MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de socis per població.
MembersStatisticsDesc=Trieu les estadístiques que voleu consultar...
MenuMembersStats=Estadístiques
-LastMemberDate=Data últim membre
+LastMemberDate=Data de l'últim soci
Nature=Naturalesa
Public=Informació pública
Exports=Exportacions
-NewMemberbyWeb=Nou membre afegit. Tot esperant validació
+NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació
NewMemberForm=Formulari d'inscripció
SubscriptionsStatistics=Estadístiques de cotitzacions
NbOfSubscriptions=Nombre de cotitzacions
@@ -192,15 +191,15 @@ TurnoverOrBudget=Volum de vendes (empresa) o Pressupost (associació o col.lecti
DefaultAmount=Import per defecte cotització
CanEditAmount=El visitant pot triar/modificar l'import de la seva cotització
MEMBER_NEWFORM_PAYONLINE=Anar a la pàgina integrada de pagament en línia
-Associations=Asssociacions
+Associations=Entitats
Collectivités=Col.lectivitats
Particuliers=Particulars
Entreprises=Empreses
DOLIBARRFOUNDATION_PAYMENT_FORM=Per realitzar el pagament de la seva cotització per transferència bancària, visiteu la pàgina http://wiki.dolibarr.org/index.php/Subscribirse.
Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.
ByProperties=Per característiques
-MembersStatisticsByProperties=Estadístiques dels membres per característiques
-MembersByNature=Aquesta pantalla mostra les estadístiques de membres per naturalesa.
-MembersByRegion=Aquesta pantalla mostra les teves estadístiques de membres per regió.
+MembersStatisticsByProperties=Estadístiques dels socis per característiques
+MembersByNature=Aquesta pantalla mostra les estadístiques de socis per naturalesa.
+MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió.
VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
NoVatOnSubscription=Sense IVA per a les afiliacions
MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació
diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang
new file mode 100644
index 00000000000..83b35b82f01
--- /dev/null
+++ b/htdocs/langs/ca_ES/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Configuració Oauth
+NoAccessToken=No es pot accedir al token desat en la base de dades local
+HasAccessToken=S'ha generat un token i s'ha desat en la base de dades local
+NewTokenStored=Token rebut i desat
+ToCheckDeleteTokenOnProvider=Per comprobar/eliminar l'autorització desada pel proveïdor OAuth %s
+TokenDeleted=Token eliminat
+RequestAccess=Clica aquí per demanar/renovar l'accés i rebre un nou token per desar
+DeleteAccess=Faci clic aquí per eliminar token
+UseTheFollowingUrlAsRedirectURI=Utilitza la següent URL com a URI de redirecció quan es crea la teva credencial en el teu proveïdor OAuth:
+ListOfSupportedOauthProviders=Entra aquí la credencial proporcionada pel teu proveïdor OAuth2. Només es mostren els proveïdors que suporten OAuth2. Aquesta configuració es pot utilitzar per altres mòduls que necessitin autentificació OAuth2.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index aa0d7fe027a..8604cf27caf 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Comanda a proveïdor
SuppliersOrders=Comandes a proveïdors
SuppliersOrdersRunning=Comandes a proveïdors en curs
CustomerOrder=Comada de client
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
+CustomersOrders=Comades de client
+CustomersOrdersRunning=Comandes de clients en curs
+CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda
+OrdersToValid=Comandes de client per validar
+OrdersToBill=Comandes de clients entregades
+OrdersInProcess=Comandes de client en procés
+OrdersToProcess=Comandes de client a processar
+SuppliersOrdersToProcess=Comandes a proveïdors a processar
StatusOrderCanceledShort=Anul·lada
StatusOrderDraftShort=Esborrany
StatusOrderValidatedShort=Validada
@@ -31,10 +31,12 @@ StatusOrderSentShort=Expedició en curs
StatusOrderSent=Enviament en curs
StatusOrderOnProcessShort=Comanda
StatusOrderProcessedShort=Processada
+StatusOrderDelivered=Entregada
StatusOrderToBillShort=Emès
StatusOrderToBill2Short=A facturar
StatusOrderApprovedShort=Aprovada
StatusOrderRefusedShort=Rebutjada
+StatusOrderBilledShort=Facturat
StatusOrderToProcessShort=A processar
StatusOrderReceivedPartiallyShort=Rebuda parcialment
StatusOrderReceivedAllShort=Rebuda
@@ -48,6 +50,7 @@ StatusOrderToBill=Emès
StatusOrderToBill2=A facturar
StatusOrderApproved=Aprovada
StatusOrderRefused=Rebutjada
+StatusOrderBilled=Facturat
StatusOrderReceivedPartially=Rebuda parcialment
StatusOrderReceivedAll=Rebuda
ShippingExist=Existeix una expedició
@@ -61,7 +64,6 @@ SearchOrder=Cercar una comanda
SearchACustomerOrder=Cerca una comanda de client
SearchASupplierOrder=Cerca una comanda a proveïdor
ShipProduct=Enviar producte
-Discount=Descompte
CreateOrder=Crear comanda
RefuseOrder=Rebutjar la comanda
ApproveOrder=Aprobar comanda
@@ -70,15 +72,18 @@ ValidateOrder=Validar la comanda
UnvalidateOrder=Desvalidar la comanda
DeleteOrder=Eliminar la comanda
CancelOrder=Anul·lar la comanda
+OrderReopened= Comanda %s reoberta
AddOrder=Crear comanda
AddToMyOrders=afegir a les meves comandes
AddToOtherOrders=Afegir a altres comandes
AddToDraftOrders=Afegir a comanda esborrany
ShowOrder=Mostrar comanda
-OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
+OrdersOpened=Comandes a processar
+NoOpenedOrders=No hi ha comandes obertes
+NoOtherOpenedOrders=No hi ha altres comandes obertes
NoDraftOrders=Sense comandes esborrany
+NoOrder=Sense comanda
+NoSupplierOrder=Sense comanda a proveïdor
OtherOrders=Altres comandes
LastOrders=Últimes %s comandes de clients
LastCustomerOrders=Últimes %s comandes de clients
@@ -105,6 +110,7 @@ ClassifyShipped=Classificar enviat
ClassifyBilled=Classificar facturat
ComptaCard=Fitxa comptable
DraftOrders=Comandes esborrany
+DraftSuppliersOrders=Comandes a proveïdors en esborrany
RelatedOrders=Comandes adjuntes
RelatedCustomerOrders=Comandes de clients relacionades
RelatedSupplierOrders=Comandes a clients relacionades
@@ -125,7 +131,7 @@ CloneOrder=Clonar comanda
ConfirmCloneOrder=Esteu segur de voler clonar aquesta comanda %s?
DispatchSupplierOrder=Recepció de la comanda a proveïdor %s
FirstApprovalAlreadyDone=Primera aprovació realitzada
-SecondApprovalAlreadyDone=Second approval already done
+SecondApprovalAlreadyDone=Segona aprovació realitzada
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client
TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 417ec04e748..d3d43006d03 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= alerta aniversari activada
BirthdayAlertOff= alerta aniversari desactivada
Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail
-Notify_BILL_VALIDATE=Validació factura
-Notify_BILL_UNVALIDATE=Devalidació factura a client
+Notify_ORDER_VALIDATE=Validació comanda client
+Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail
Notify_ORDER_SUPPLIER_VALIDATE=Comanda a proveïdor registrada
Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor
Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor
-Notify_ORDER_VALIDATE=Validació comanda client
Notify_PROPAL_VALIDATE=Validació pressupost client
Notify_PROPAL_CLOSE_SIGNED=Pressupost tancat com a firmat
Notify_PROPAL_CLOSE_REFUSED=Pressupost tancat com a rebutjat
+Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació
Notify_WITHDRAW_CREDIT=Abonament domiciliació
Notify_WITHDRAW_EMIT=Emissió domiciliació
-Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
Notify_COMPANY_CREATE=Creació tercer
Notify_COMPANY_SENTBYMAIL=E-mails enviats des de la fitxa del tercer
-Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
+Notify_BILL_VALIDATE=Validació factura
+Notify_BILL_UNVALIDATE=Devalidació factura a client
Notify_BILL_PAYED=Cobrament factura a client
Notify_BILL_CANCEL=Cancel·lació factura a client
Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail
-Notify_ORDER_SUPPLIER_VALIDATE=Comanda a proveïdor registrada
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail
Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor
Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor
Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail
@@ -39,11 +38,11 @@ Notify_CONTRACT_VALIDATE=Validació contracte
Notify_FICHEINTER_VALIDATE=Validació intervenció
Notify_SHIPPING_VALIDATE=Validació enviament
Notify_SHIPPING_SENTBYMAIL=Enviament expedició per e-mail
-Notify_MEMBER_VALIDATE=Validació membre
-Notify_MEMBER_MODIFY=Membre modificat
-Notify_MEMBER_SUBSCRIPTION=Afiliació membre
-Notify_MEMBER_RESILIATE=Baixa membre
-Notify_MEMBER_DELETE=Eliminació membre
+Notify_MEMBER_VALIDATE=Soci validat
+Notify_MEMBER_MODIFY=Soci modificat
+Notify_MEMBER_SUBSCRIPTION=Soci subscrit
+Notify_MEMBER_RESILIATE=Soci donat de baixa
+Notify_MEMBER_DELETE=Soci eliminat
Notify_PROJECT_CREATE=Creació d'un projecte
Notify_TASK_CREATE=Tasca creada
Notify_TASK_MODIFY=Tasca modificada
@@ -58,20 +57,20 @@ Miscellaneous=Diversos
NbOfActiveNotifications=Nombre de notificacions (nº de destinataris)
PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia.
PredefinedMailTestHtml=Això és un e-mail de prova (la paraula prova ha d'estar en negreta).
Les 2 línies estan separades per un retorn de carro en la línia
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLi adjuntem la factura __FACREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVolem recordar-li que la seva factura __FACREF__ sembla estar pendent de pagament. Li adjuntem la factura en cuestio, com a recordatori.\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVolem comentar que no hem rebut cap notificació de la factura __REF__ que indiqui que ha estat pagada. És per això que li adjuntem de nou la factura com a recordatori.\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLi adjuntem el pressupost __PROPREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nLi adjuntem la sol·licitud de preus __ASKREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLi adjuntem la comanda __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLi adjuntem la nostre comanda __ORDERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLi adjuntem la factura __FACREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLi adjuntem l'enviament __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració.
ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ...
-DemoFundation=Gestió de membres d'una associació
-DemoFundation2=Gestió de membres i tresoreria d'una associació
+DemoFundation=Gestió de socis d'una entitat
+DemoFundation2=Gestió de socis i tresoreria d'una entitat
DemoCompanyServiceOnly=Gestió d'un treballador per compte propi realitzant serveis
DemoCompanyShopWithCashDesk=Gestió d'una botiga amb caixa
DemoCompanyProductAndStocks=Gestió d'una PIME amb venda de productes
@@ -97,7 +96,7 @@ DirWasRemoved=La carpeta %s s'ha eliminat
FeatureNotYetAvailableShort=Disponible en una propera versió
FeatureNotYetAvailable=Funcionalitat encara no disponible en aquesta versió
FeatureExperimental=Funcionalitat experimental. No és estable en aquesta versió
-FeatureDevelopment=Funcionalitat en desenvolupament. No estable en aquesta versió
+FeatureDevelopment=Funcionalitat en desenvolupament. No és estable en aquesta versió
FeaturesSupported=Funcionalitats suportades
Width=llarg
Height=alt
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Superfície
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=peu2
-SurfaceUnitinch2=polze2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volum
TotalVolume=Volum total
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3 (l)
-VolumeUnitcm3=cm3 (ml)
-VolumeUnitmm3=mm3 (µl)
-VolumeUnitfoot3=peu3
-VolumeUnitinch3=Polzada3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unça
VolumeUnitlitre=litre
VolumeUnitgallon=galó
-Size=Tamany
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
@@ -147,7 +145,7 @@ SizeUnitinch=polzada
SizeUnitfoot=peu
SizeUnitpoint=punt
BugTracker=Incidències
-SendNewPasswordDesc=Aquest formulari permet enviar una nova contrasenya. S'enviarà al e-mail de l'usuari
La modificació de la contrasenya no serà efectiva fins que el usuaris feu clic en el link de confirmació inclòs en aquest e-mail.
Supervisant el seu correu.
+SendNewPasswordDesc=Aquest formulari permet enviar una nova contrasenya. S'enviarà al e-mail de l'usuari
La modificació de la contrasenya no serà efectiva fins que el usuari feu clic en el link de confirmació inclòs en aquest e-mail.
Supervisa el teu correu electrònic.
BackToLoginPage=Tornar a la pàgina de connexió
AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació de Dolibarr està configurat com "%s".
En aquest mode Dolibarr no pot conèixer ni modificar la seva contrasenya
Contacti amb l'administrador per conèixer les modalitats de canvi.
EnableGDLibraryDesc=Ha d'activar o instal·lar la llibreria GD en el seu PHP per poder activar aquesta opció
@@ -188,7 +186,7 @@ ImageEditor=Editor d'imatge
YouReceiveMailBecauseOfNotification=Vostè està rebent aquest missatge perquè el seu correu electrònica està subscrit a algunes notificacions automàtiques per informar sobre esdeveniments especials del programa %s de %s.
YouReceiveMailBecauseOfNotification2=L'esdeveniment en qüestió és el següent:
ThisIsListOfModules=Li mostrem un llistat de mòduls preseleccionats per a aquest perfil de demostració (en aquesta demo només els més comuns són accessibles). Ajusteu les preferències i feu clic a "Iniciar".
-ClickHere=Cliqueu aquí
+ClickHere=Faci clic aquí
UseAdvancedPerms=Usar els drets avançats en els permisos dels mòduls
FileFormat=Format d'arxiu
SelectAColor=Trie un color
@@ -220,12 +218,12 @@ InvoiceValidatedInDolibarr=Factura %s validat
InvoicePaidInDolibarr=Factura %s passada a pagada
InvoiceCanceledInDolibarr=Factura %s cancel·lada
PaymentDoneInDolibarr=Pagament %s realitzat
-CustomerPaymentDoneInDolibarr=Pagament de client %s realitzat
+CustomerPaymentDoneInDolibarr=Cobrament de client %s realitzat
SupplierPaymentDoneInDolibarr=Pagament a proveïdor %s realitzat
-MemberValidatedInDolibarr=membre %s validat
-MemberResiliatedInDolibarr=Membre %s donat de baixa
-MemberDeletedInDolibarr=membre %s eliminat
-MemberSubscriptionAddedInDolibarr=Subscripció de membre %s afegida
+MemberValidatedInDolibarr=Soci %s validat
+MemberResiliatedInDolibarr=Soci %s donat de baixa
+MemberDeletedInDolibarr=Soci %s eliminat
+MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida
ShipmentValidatedInDolibarr=Expedició %s validada
ShipmentDeletedInDolibarr=Expedició %s eliminada
##### Export #####
diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang
index 65e7313ff28..fb9e059a911 100644
--- a/htdocs/langs/ca_ES/paybox.lang
+++ b/htdocs/langs/ca_ES/paybox.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - paybox
PayBoxSetup=Configuració mòdul PayBox
PayBoxDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor Paybox per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...)
-FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un pagament
+FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un cobrament en objectes de Dolibarr
PaymentForm=Formulari de pagament
WelcomeOnPaymentPage=Benvingut als nostres serveis de pagament en línia
ThisScreenAllowsYouToPay=Aquesta pantalla li permet fer el seu pagament en línia destinat a %s.
@@ -14,11 +14,11 @@ PayBoxDoPayment=Continua el pagament amb targeta
YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit
Continue=Continuar
ToOfferALinkForOnlinePayment=URL de pagament %s
-ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una comanda de client
-ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una factura a client
+ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una comanda de client
+ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una factura a client
ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte
ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s basada en la cotització d'un membre
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci
YouCanAddTagOnUrl=També pot afegir el paràmetre url &tag=value per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament.
SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra url Paybox %s per tal que el pagament es creu automàticament al validar.
YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies.
diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang
index eb123ba68c9..164ec2e6585 100644
--- a/htdocs/langs/ca_ES/paypal.lang
+++ b/htdocs/langs/ca_ES/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
ReturnURLAfterPayment=URL de retorn després del pagament
ValidationOfPaypalPaymentFailed=La validació del pagament Paypal ha fallat
PaypalConfirmPaymentPageWasCalledButFailed=La pàgina de configuració de pagament per Paypal ha sigut trucada per Paypal per la confirmació ha fallat
+SetExpressCheckoutAPICallFailed=Ha fallat la crida a l'API SetExpressCheckout.
+DoExpressCheckoutPaymentAPICallFailed=Ha fallat la crida a l'API DoExpressCheckoutPayment.
+DetailedErrorMessage=Missatge d'error detallat
+ShortErrorMessage=Missatge d'error curt
+ErrorCode=Codi d'error
+ErrorSeverityCode=Codi sever d'error
diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang
index b70a6277457..527c4c1f58a 100644
--- a/htdocs/langs/ca_ES/printing.lang
+++ b/htdocs/langs/ca_ES/printing.lang
@@ -3,8 +3,8 @@ Module64000Name=Impressió automàtica
Module64000Desc=Habilita el sistema de impressió automàtica
PrintingSetup=Configuració del sistema de impressió automàtic
PrintingDesc=Aquest mòdul afegeix un boto per enviar documents directament a una impresoa (sense obrir el document a la aplicació) amb varis mòduls
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
+MenuDirectPrinting=Treballs de impressió automàtica
+DirectPrint=Impressió automàtica
ModuleDriverSetup=Configuració del mòdul Drivers
PrintingDriverDesc=Configuració variables pel driver d'impressió
ListDrivers=Llista de controladors
@@ -12,12 +12,19 @@ PrintTestDesc=Llista de impressores
FileWasSentToPrinter=L'arxiu %s ha sigut enviat a la impressora
NoActivePrintingModuleFound=Sense mòdul actiu per imprimir docuements
PleaseSelectaDriverfromList=Seleccini un driver del llistat
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
+PleaseConfigureDriverfromList=Configura el driver seleccionat del llistat.
SetupDriver=Configuració del driver
TestDriver=Prova
TargetedPrinter=Impresora destí
UserConf=Configuració per usuari
PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Configuració de l'API Google OAuth
+PRINTGCP_AUTHLINK=Autenticació
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Refresc present de token
+PRINTGCP_TOKEN_EXPIRED=Token expirat
+PRINTGCP_TOKEN_EXPIRE_AT=El token expira el
+PRINTGCP_DELETE_TOKEN=Elimina el token desat
PrintGCPDesc=Aquest driver li permet enviar documents directament a una impressora amb Google Cloud Print
PrintingDriverDescprintgcp=Configuraciño variables del driver d'impresió Google Cloud Print
PrintTestDescprintgcp=Llistat d'impressores per a Google Cloud Print
@@ -74,3 +81,6 @@ STATE_IPP_none=Cap
MEDIA_IPP_stationery=Safata
MEDIA_IPP_thermal=Tèrmica
IPP_COLOR_print-black=Impressora blanc i negre
+DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats per a les impressores disponibles.
+GoogleAuthNotConfigured=No s'ha configurat Google OAuth. Habilita el mòdul OAuth i indica un Google ID/Secret.
+GoogleAuthConfigured=S'han trobat les credencials Google OAuth en la configuració del mòdul OAuth.
diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang
index 25be28ec4b0..15da10d1f6e 100644
--- a/htdocs/langs/ca_ES/productbatch.lang
+++ b/htdocs/langs/ca_ES/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Quant.: %d
AddDispatchBatchLine=Afegir una línia per despatx per caducitat
BatchDefaultNumber=Indefinit
WhenProductBatchModuleOnOptionAreForced=Si el mòdul de Lot/Serie esta activat, l'increment/disminució d'estoc esta forçada a l'últim escollit i no pot editar-se. Altres opcions poden definir-se si es necessita
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 73386b87e66..3c5e98684ef 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Ref. producte
ProductLabel=Etiqueta producte
+ProductLabelTranslated=Etiqueta de producte traduïda
+ProductDescriptionTranslated=Descripció de producte traduïda
+ProductNoteTranslated=Nota de producte traduïda
ProductServiceCard=Fitxa producte/servei
Products=Productes
Services=Serveis
@@ -18,7 +21,7 @@ ProductVatMassChangeDesc=Pot utilitzar aquesta pàgina per modificar la tassa d'
MassBarcodeInit=Inicialització massiu de codis de barres
MassBarcodeInitDesc=Pot utilitzar aquesta pàgina per inicialitzar el codi de barres en els objectes que no tenen un codi de barres definit. Comprovi abans que el mòdul de codis de barres estar ben configurat
ProductAccountancyBuyCode=Codi comptable compres
-ProductAccountancySellCode=Código contable vendes
+ProductAccountancySellCode=Codi comptable (vendes)
ProductOrService=Producte o servei
ProductsAndServices=Productes i serveis
ProductsOrServices=Productes o serveis
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Fora de compra
ProductStatusOnBuyShort=En compra
ProductStatusNotOnBuyShort=Fora de compra
UpdatePrice=Canviar preu
+UpdateVAT=Actualitza IVA
+UpdateDefaultPrice=Actualitza el preu per defecte
+UpdateLevelPrices=Actualitza preus per a cada nivell
AppliedPricesFrom=Preu de venda vàlid a partir de
SellingPrice=Preu de venda
SellingPriceHT=PVP sense IVA
SellingPriceTTC=PVP amb IVA
PublicPrice=Preu públic
CurrentPrice=Preu actual
+CostPriceDescription=Aquest preu (net d'impostos) es pot utilitzar per acumular l'import mitjà del cost del producte per l'empresa. Pot ser qualsevol preu calculat per tu mateix, per exemple amb el preu mitjà de compra més el cost mitjà de producció i distribució.
+CostPriceUsage=En una versió futura, aquest valor es podrà utilitzar pel càlcul de marges.
NewPrice=Nou preu
MinPrice=Preu de venda mín.
MinPriceHT=Preu mínim de venda (sense impostos)
@@ -98,9 +106,10 @@ AddToOtherProposals=Adjuntar a altres pressupostos
AddToMyBills=Adjuntar a les meves factures
AddToOtherBills=Adjuntar a altres factures
CorrectStock=Corregir stock
-AddPhoto=Adjuntar una foto
ListOfStockMovements=Llistat de moviments de stock
BuyingPrice=Preu de compra
+PriceForEachProduct=Productes amb preus específics
+NoPriceSpecificToCustomer=Aquest client no té preus específics. S'utilitzaran tots els preus estàndards per producte i servei.
SupplierCard=Fitxa proveïdor
CommercialCard=Fitxa comercial
AllWays=Ruta per trobar el seu producte en el stock
@@ -129,7 +138,6 @@ KeywordFilter=Filtre per clau
CategoryFilter=Filtre per categoria
ProductToAddSearch=Cercar productes a adjuntar
AddDel=Adjuntar/Retirar
-Quantity=Quantitat
NoMatchFound=No s'han trobat resultats
ProductAssociationList=Llistat de productes/serveis que son components d'aquest producte/paquet virtual
ProductParentList=Llistat de productes/serveis amb aquest producte com a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clonar la informació general i els preus
CloneCompositionProduct=Clonar productes/serveis compostos
ProductIsUsed=Aquest producte és utilitzat
NewRefForClone=Ref. del nou producte/servei
+SellingPrices=Preus de venda
+BuyingPrices=Preus de compra
CustomerPrices=Preus de client
SuppliersPrices=Preus de proveïdor
SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Rang de quantitats
ProductsDashboard=Resum productes/serveis
UpdateOriginalProductLabel=Canviar etiqueta original
HelpUpdateOriginalProductLabel=Permet editar el nom del producte
+MultipriceRules=Regles del nivell de preus
+UseMultipriceRules=Utilitza les regles de preu per nivell (definit en la configuració del mòdul de productes) per autocalcular preus dels altres nivells en funció del primer nivell
+PercentVariationOver=%% variació sobre %s
+PercentDiscountOver=%% descompte sobre %s
### composition fabrication
Building=Fabricació
Build=Fabricar
@@ -240,8 +254,8 @@ ProductUsedForBuild=Auto consumit per producció
ProductBuilded=Producció completada
ProductsMultiPrice=Producte multi-preu
ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductSellByQuarterHT=Facturació de productes trimestral abans d'impostos
+ServiceSellByQuarterHT=Facturació de serveis trimestral abans d'impostos
Quarter1=1º trimestre
Quarter2=2º trimestre
Quarter3=3º trimestre
@@ -270,7 +284,7 @@ MinimumRecommendedPrice=El preu mínim recomenat es: %s
PriceExpressionEditor=Editor de expresió de preus
PriceExpressionSelected=Expressió de preus seleccionat
PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" per configurar un preu. Utilitzi ; per separar expresions
-PriceExpressionEditorHelp2=Pot accedir als atributs addicionals amb variables com #extrafield_myextrafieldkey# i variables globals amb #global_mycode#
+PriceExpressionEditorHelp2=Pots accedir als atributs complementaris amb variables com #extrafield_myextrafieldkey# i variables globals amb #global_mycode#
PriceExpressionEditorHelp3=Amb productes i serveis, i preus de proveïdor estan disponibles les següents variables
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
PriceExpressionEditorHelp4=Només en els preus de productes i serveis: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx#
PriceExpressionEditorHelp5=Valors globals disponibles:
@@ -294,6 +308,7 @@ LastUpdated=Última actualització
CorrectlyUpdated=Actualitzat correctament
PropalMergePdfProductActualFile=Els fitxers utilitzats per afegir-se en el PDF Azur són
PropalMergePdfProductChooseFile=Selecciona fitxers PDF
-IncludingProductWithTag=Incloent producte amb etiqueta
+IncludingProductWithTag=Inclòs productes/serveis amb etiqueta
DefaultPriceRealPriceMayDependOnCustomer=Preu per defecte, el preu real depén de client
-WarningSelectOneDocument=Please select at least one document
+WarningSelectOneDocument=Selecciona com a mínim un document
+DefaultUnitToShow=Unitats
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index e2c6b610485..04fa456ee57 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Ref. projecte
-ProjectRef=Project ref.
+ProjectRef=Ref. projecte
ProjectId=ID projecte
-ProjectLabel=Project label
+ProjectLabel=Etiqueta de projecte
Project=Projecte
Projects=Projectes
ProjectStatus=Estat el projecte
@@ -29,7 +29,7 @@ OfficerProject=Responsable del projecte
LastProjects=Els %s ultims projectes
AllProjects=Tots els projectes
OpenedProjects=Projectes oberts
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForOpenedProjects=Quantitat d'oportunitats de projectes oberts per estat
ProjectsList=Llistat de projectes
ShowProject=Veure projecte
SetProject=Definir projecte
@@ -99,7 +99,6 @@ ReOpenAProject=Reobrir projecte
ConfirmReOpenAProject=Esteu segur de voler reobrir aquest projecte?
ProjectContact=Contactes projecte
ActionsOnProject=Esdeveniments del projecte
-OpenedProjects=Projectes oberts
YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat
DeleteATimeSpent=Eliminació de temps dedicat
ConfirmDeleteATimeSpent=Esteu segur de voler eliminar aquest temps dedicat?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per
ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat
ProjectsStatistics=Estadístiques en projectes/leads
TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
+IdTaskTime=Id de temps de tasca
+YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomanda afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta.
OpenedProjectsByThirdparties=Projectes oberts per tercers
OpportunityTotalAmount=Import total d'oportunitats
OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats
+OpportunityPonderatedAmountDesc=Import d'oportunitats ponderat per probabilitat (depenent de l'estat de l'oportunitat)
OppStatusPROSP=Potencial
OppStatusQUAL=Qualificació
OppStatusPROPO=Pressupost
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 677a28058de..8fdbf201c31 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Llistat de pressupostos
ActionsOnPropal=Esdeveniments sobre el pressupost
NoOpenedPropals=Sense pressupostos oberts
NoOtherOpenedPropals=No hi ha altres pressupostos oberts
+NoPropal=Sense pressupost
RefProposal=Ref. pressupost
SendPropalByMail=Enviar pressupost per e-mail
AssociatedDocuments=Documents associats al pressupost:
diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang
new file mode 100644
index 00000000000..7f909c3ed18
--- /dev/null
+++ b/htdocs/langs/ca_ES/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Impressora %s afegida
+PrinterUpdated=Impressora %s actualitzada
+PrinterDeleted=Impressora %s esborrada
+TestSentToPrinter=Prova enviada a la impressora %s
+ReceiptPrinterDesc=Configuració de impressores
+ReceiptPrinterTemplateDesc=Configuració de plantilles
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=Llista de impressores
+SetupReceiptTemplate=Configuració de plantilla
+CONNECTOR_DUMMY=Impressora de proves
+CONNECTOR_NETWORK_PRINT=Impresora en xarxa
+CONNECTOR_FILE_PRINT=Impressora local
+CONNECTOR_WINDOWS_PRINT=Impressora local en Windows
+CONNECTOR_DUMMY_HELP=Impresora de proves, no fa res
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Perfil per defecte
+PROFILE_SIMPLE=Perfil simpre
+PROFILE_EPOSTEP=Perfil Epos Tep
+PROFILE_P822D=Perfil P822D
+PROFILE_STAR=Perfil Star
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Perfil simple sense gràfics
+PROFILE_EPOSTEP_HELP=Ajuda del perfil Epos Tep
+PROFILE_P822D_HELP=Perfil P822D sense gràfics
+PROFILE_STAR_HELP=Perfil Star
+DOL_ALIGN_LEFT=Alinea el text a l'esquerra
+DOL_ALIGN_CENTER=Centra el text
+DOL_ALIGN_RIGHT=Alinea el text a la dreta
+DOL_USE_FONT_A=Utilitza la font A de la impressora
+DOL_USE_FONT_B=Utilitza la font B de la impressora
+DOL_USE_FONT_C=Utilitza la font C de la impressora
+DOL_BOLD=Negreta
+/DOL_BOLD=Fi de negreta
+DOL_DOUBLE_HEIGHT=Text amb doble alçada
+/DOL_DOUBLE_HEIGHT=Final del text amb doble alçada
+DOL_DOUBLE_WIDTH=Text amb amplada doble
+/DOL_DOUBLE_WIDTH=Fi de text amb amplada doble
+DOL_UNDERLINE=Subratlla
+/DOL_UNDERLINE=Fi de subratllat
+DOL_UNDERLINE_2DOTS=Subratlla amb doble línia
+/DOL_UNDERLINE_2DOTS=Fi de subratllat amb doble línia
+DOL_EMPHASIZED=Text emfatitzat
+/DOL_EMPHASIZED=Fi de text emfatitzat
+DOL_SWITCH_COLORS=Imprimeix blanc sobre negre
+/DOL_SWITCH_COLORS=Fi de imprimeix blanc sobre negre
+DOL_PRINT_BARCODE=Imprimeix codi de barres
+DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimeix codi de barres del ID de client
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Talla el tiquet completament
+DOL_CUT_PAPER_PARTIAL=Talla el tiquet parcialment
+DOL_OPEN_DRAWER=Obrir calaix de diners
+DOL_ACTIVATE_BUZZER=Activa timbre
+DOL_PRINT_QRCODE=Imprimeix el codi QR
+DOL_PRINT_DATE=Imprimeix la data AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Imprimeix la data i hora AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Imprimeix l'any
+DOL_PRINT_MONTH_LETTERS=Imprimeix el mes en lletres (exemple: novembre)
+DOL_PRINT_MONTH=Imprimeix el número de mes
+DOL_PRINT_DAY=Imprimeix el número de dia
+DOL_PRINT_DAY_LETTERS=Imprimeix el número de dia
+DOL_PRINT_TABLE=Imprimeix el número de taula (per restaurant, bar, ...)
+DOL_PRINT_CUTLERY=Imprimeix el número de coberts (per restaurant)
+DOL_PRINT_PAYMENT=Imprimeix la forma de pagament
+DOL_PRINT_LOGO=Imprimeix el logo emmagatzemat en la impresora. Exemple : 32|32
+DOL_PRINT_LOGO_OLD=Imprimeix el logo emmagatzemat en la impresora. Ha d'anar seguit pel codi de logo. Per impresores antigues.
+DOL_PRINT_ORDER_LINES=Imprimeix línies de comanda
+DOL_PRINT_ORDER_TAX=Imprimir impostos totals de la comanda
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Imprimeix total de la comanda
+DOL_PRINT_ORDER_NUMBER=Imprimeix el número de comanda
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Imprimeix el número de comanda després de validar
+DOL_PRINT_CUSTOMER_FIRSTNAME=Imprimeix nom del client
+DOL_PRINT_CUSTOMER_LASTNAME=Imprimeix nom del client
+DOL_PRINT_CUSTOMER_MAIL=Imprimeix correu del client
+DOL_PRINT_CUSTOMER_PHONE=Imprimeix telèfon del client
+DOL_PRINT_CUSTOMER_MOBILE=Imprimeix mòbil del client
+DOL_PRINT_CUSTOMER_SKYPE=Imprimeix skype del client
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimeix el IVA del client
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Imprimeix punts del client
+DOL_PRINT_ORDER_POINTS=Imprimeix el número de punts per aquesta comanda
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Imprimeix la línia SI és Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Imprimeix la línia SI la comanda està validada
+DOL_PRINT_IF_CUSTOMER_POINTS=Imprimeix la línia SI els punts del client > 0
+DOL_PRINT_IF_ORDER_POINTS=Imprimeix la línia SI els punts de la comanda > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimeix la línia SI el client té IVA
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ca_ES/resource.lang b/htdocs/langs/ca_ES/resource.lang
index 5d13807e2d5..0640abff4f0 100644
--- a/htdocs/langs/ca_ES/resource.lang
+++ b/htdocs/langs/ca_ES/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Recursos
MenuResourceAdd=Nou recurs
MenuResourcePlanning=Planificació de recursos
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Descripció de recurs
ResourcesLinkedToElement=Recurs enllaçat a element
+ShowResource=Mostra recursos
ShowResourcePlanning=Veure planificació de recursos
GotoDate=Anar a la data
diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang
index a4328af34a5..5ca4046e156 100644
--- a/htdocs/langs/ca_ES/salaries.lang
+++ b/htdocs/langs/ca_ES/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codi comptable pagament de salaris
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codi comptable càrregues financeres
Salary=Sou
@@ -11,5 +11,5 @@ ShowSalaryPayment=Veure pagament de sous
THM=Preu mig per hora
TJM=Preu mig per dia
CurrentSalary=Salari actual
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps consumit per usuaris en un projecte sencer (si el mòdul del projecte està en ús)
+TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index 2dd35323266..d92427a1795 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Quantitat de comandes de clients obertes
ProductQtyInSuppliersOrdersRunning=Quantitat de comandes a proveïdors obertes
ProductQtyInShipmentAlreadySent=Quantitat de productes de comandes de client obertes i enviades
ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de comandes a proveïdors ja rebudes
-NoProductToShipFoundIntoStock=No s'ha trobat cap producte per enviar al magatzem %s. Corregeix l'estoc o torna a triar un altre magatzem.
+NoProductToShipFoundIntoStock=No s'ha trobat el producte per enviar en el magatzem %s. Corregeix l'estoc o torna enrera per triar un altre magatzem.
# Sending methods
SendingMethodCATCH=Recollit pel client
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 45990e4be46..13f076d3b65 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Anul·lar enviament
DeleteSending=Eliminar enviament
Stock=Estoc
Stocks=Estocs
-StocksByLotSerial=Estoc per lot/serie
+StocksByLotSerial=Estocs per lot/sèrie
Movement=Moviment
Movements=Moviments
ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori
@@ -34,8 +34,8 @@ LastMovements=Ultims moviments
Units=Unitats
Unit=Unitat
StockCorrection=Correcció estoc
-StockTransfer=Transferencia d'estoc
-StockMovement=Transferència
+StockTransfer=Moviment d'estoc
+StockMovement=Moviment d'estoc
StockMovements=Moviments d'estoc
LabelMovement=Etiqueta del moviment
NumberOfUnit=Nombre de peces
@@ -53,8 +53,8 @@ QtyDispatched=Quantitat desglossada
QtyDispatchedShort=Quant. rebuda
QtyToDispatchShort=Quant. a enviar
OrderDispatch=Recepció d'estocs
-RuleForStockManagementDecrease=Regla de gestió de decrements d'estoc
-RuleForStockManagementIncrease=Regla de gestió d'increments d'estoc
+RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la reducció manual sempre és possible, excepte si hi ha una regla de reducció automàtica activada)
+RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada)
DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients
DeStockOnShipment=Disminueix l'estoc real al validar l'albarà
@@ -83,8 +83,8 @@ WarehousesAndProductsBatchDetail=Magatzems i productes (amb detalls per lot/seri
AverageUnitPricePMPShort=Preu mitjà ponderat (PMP)
AverageUnitPricePMP=Preu mitjà ponderat (PMP) d'aquisició
SellPriceMin=Preu de venda unitari
-EstimatedStockValueSellShort=Valor venda
-EstimatedStockValueSell=Valor de venda
+EstimatedStockValueSellShort=Valor per vendre
+EstimatedStockValueSell=Valor per vendre
EstimatedStockValueShort=Valor compra (PMP)
EstimatedStockValue=Valor de compra (PMP)
DeleteAWarehouse=Eliminar un magatzem
@@ -102,7 +102,7 @@ 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
-UseVirtualStock=Utilitzar estoc virtual
+UseVirtualStock=Utilitza estoc virtual
UsePhysicalStock=Utilitzar estoc físic
CurentSelectionMode=Mode de sel·leció actual
CurentlyUsingVirtualStock=Estoc virtual
@@ -113,7 +113,7 @@ AlertOnly= Només alertes
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=Això és un llistat de tots els productes amb l'estoc per sota de l'estoc desitjat (o per sota del valor d'alerta si el checkbox "només alerta" està activat), i suggereix crear comandes de compra per omplir la diferencia.
+ReplenishmentStatusDesc=Aquest és un llistat de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si el checkbox "només alerta" està marcat). Utilitzant el checkbox, pots crear comandes de proveïdors per corregir la diferència.
ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes incloent productes predefinits. Aquí només es poden veure comandes obertes amb productes predefinits que poden afectar l'estoc.
Replenishments=reaprovisionament
NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s)
diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang
new file mode 100644
index 00000000000..c9ced968228
--- /dev/null
+++ b/htdocs/langs/ca_ES/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Pressupostos de proveïdor
+supplier_proposalDESC=Gestiona les peticions de preu de proveïdors
+supplier_proposalMENU_LEFT_TITLE=Pressupost de proveïdor
+supplier_proposalMENU_LEFT_TITLE_NEW=Nova petició
+supplier_proposalMENU_LEFT_TITLE_LIST=Llistat
+CommRequest=Petició de preu
+CommRequests=Peticions de preu
+SearchRequest=Busca una petició
+DraftRequests=Peticions en esborrany
+LastModifiedRequests=Les %s darreres peticions de preu modificades
+RequestsOpened=Obre una petició de preu
+SupplierProposalArea=Àrea de pressupostos de proveïdor
+SupplierProposalShort=Pressupost de proveïdor
+SupplierProposals=Pressupost de proveïdor
+NewAskPrice=Nova petició de preu
+NewAsk=Nova petició
+ShowSupplierProposal=Mostra una petició de preu
+AddSupplierProposal=Crea una petició de preu
+SupplierProposalRefFourn=Ref. proveïdor
+SupplierProposalDate=Data de lliurament
+SupplierProposalRefFournNotice=Abans de tancar-ho com a "Acceptat", pensa en captar les referències del proveïdor.
+RelatedSupplierProposal=Peticions de preu de proveïdor relacionades
+ConfirmValidateAsk=Esteu segur de voler validar aquesta petició de preu sota la referència %s ?
+DateAsk=Data de petició
+DeleteAsk=Elimina la petició
+ValidateAsk=Validar petició
+AddAsk=Crear una petició
+SupplierProposalDraft=Esborranys
+SupplierProposalOpened=Actiu
+SupplierProposalStatusDraft=Esborrany (a validar)
+SupplierProposalStatusValidated=Validada (petició oberta)
+SupplierProposalStatusOpened=Validada (petició oberta)
+SupplierProposalStatusClosed=Tancat
+SupplierProposalStatusSigned=Acceptat
+SupplierProposalStatusNotSigned=Rebutjat
+SupplierProposalStatusBilled=Facturat
+SupplierProposalStatusDraftShort=Esborrany
+SupplierProposalStatusValidatedShort=Validat
+SupplierProposalStatusOpenedShort=Actiu
+SupplierProposalStatusClosedShort=Tancat
+SupplierProposalStatusSignedShort=Acceptat
+SupplierProposalStatusNotSignedShort=Rebutjat
+SupplierProposalStatusBilledShort=Facturat
+CopyAskFrom=Crea una petició de preu copiant una petició existent
+CreateEmptyAsk=Crea una petició buida
+CloneAsk=Clona la petició de preu
+ConfirmCloneAsk=Esteu segur de voler clonar la petició de preu %s?
+ConfirmReOpenAsk=Esteu segur de voler reobrir la petició de preu %s ?
+SendAskByMail=Envia la petició de preu per correu
+SendAskRef=Enviant la petició de preu %s
+SupplierProposalCard=Fitxa de petició
+ConfirmDeleteAsk=Esteu segur de voler eliminar aquesta petició de preu?
+ActionsOnSupplierProposal=Esdeveniments en petició de preu
+DocModelAuroreDescription=Model de petició completa (logo...)
+CommercialAsk=Petició de preu
+DefaultModelSupplierProposalCreate=Model de creació per defecte
+DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada)
+DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de preu (rebutjada)
+ListOfSupplierProposal=Llistat de peticions de preu a proveïdor
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index 4e620ab175d..4fdb5de6daa 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -11,7 +11,7 @@ ListOfTrips=Llistat de informes de despeses
ListOfFees=Llistat notes de honoraris
ShowTrip=Mostra l'informe de despeses
NewTrip=Nou informe de despeses
-CompanyVisited=Empresa/institució visitada
+CompanyVisited=Empresa/entitat visitada
Kilometers=Quilòmetres
FeesKilometersOrAmout=Import o quilòmetres
DeleteTrip=Eliminar informe de despeses
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Persona a informar per a validar
TripSociete=Informació de l'empresa
TripSalarie=Informacions d'usuari
TripNDF=Informacions de l'informe de despeses
-DeleteLine=Eliminar una línia de l'informe de despeses
-ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
PDFStandardExpenseReports=Plantilla estàndard per generar un document PDF per l'informe de despeses
ExpenseReportLine=Línia de l'informe de despeses
TF_OTHER=Altre
@@ -53,8 +51,6 @@ AddLineMini=Afegir
Date_DEBUT=Període d'inici
Date_FIN=Període final
ModePaiement=Tipus de pagament
-Note=Nota
-Project=Projecte
VALIDATOR=Usuari responsable de l'aprovació
VALIDOR=Aprovat per
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index 1642d6e9b8f..46d45707a6e 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Cercar un usuari
LoginNotDefined=L'usuari no està definit
NameNotDefined=El nom no està definit
ListOfUsers=Llistat d'usuaris
-Administrator=Administrador
SuperAdministrator=Super Administrador
SuperAdministratorDesc=Administrador global
-AdministratorDesc=Administrador de l'entitat
+AdministratorDesc=Administrador
+AdministratorDescEntity=Administrador (per la seva empresa)
DefaultRights=Permisos per defecte
DefaultRightsDesc=Definiu aquí els permisos per defecte, és a dir: els permisos que s'assignaran automàticament a un nou usuari en el moment de la seva creació (Veure la fitxa usuari per canviar els permisos a un usuari existent).
DolibarrUsers=Usuaris Dolibarr
@@ -72,7 +72,7 @@ UsersToAdd=Usuari a afegir a aquest grup
GroupsToAdd=Grups a afegir a aquest usuari
NoLogin=Sense usuari
LinkToCompanyContact=Enllaç tercers / contactes
-LinkedToDolibarrMember=Enllaç membre
+LinkedToDolibarrMember=Enllaç al soci
LinkedToDolibarrUser=Enllaç usuari Dolibarr
LinkedToDolibarrThirdParty=Enllaç tercer Dolibarr
CreateDolibarrLogin=Crear un compte d'usuari
@@ -84,11 +84,11 @@ UsePersonalValue=Utilitzar valors personalitzats
GuiLanguage=Idioma del interface
InternalUser=Usuari intern
MyInformations=La meva informació
-ExportDataset_user_1=Usuaris Dolibarr i atributs
+ExportDataset_user_1=Usuaris Dolibarr i propietats
DomainUser=Usuari de domini
Reactivate=Reactivar
-CreateInternalUserDesc=Aquest formulari li permet crear un usuari intern de la seva empresa/fundació. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crear usuari de Dolibarr' a la targeta de contacte del tercer.
-InternalExternalDesc=Un usuari intern és un usuari que pertany a la seva empresa/institució.
Un usuariextern és un usuari client, proveïdor o un altre.
En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a l'usuari intern (vegeu Inici->Configuració->Visualització)
+CreateInternalUserDesc=Aquest formulari li permet crear un usuari intern de la seva empresa/entitat. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crear usuari de Dolibarr' a la fitxa de contacte del tercer.
+InternalExternalDesc=Un usuari intern és un usuari que pertany a la seva empresa/entitat.
Un usuariextern és un usuari client, proveïdor o un altre.
En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a 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
UserWillBeInternalUser=L'usuari creat serà un usuari intern (ja que no està lligat a un tercer en particular)
@@ -106,8 +106,8 @@ NewGroupCreated=Grup %s creat
GroupModified=Grup %s modificat
GroupDeleted=Grup %s eliminat
ConfirmCreateContact=Esteu segur de voler crear un compte Dolibarr per a aquest contacte?
-ConfirmCreateLogin=Esteu segur que voleu crear un compte Dolibarr per a aquest membre?
-ConfirmCreateThirdParty=Esteu segur de voler crear un tercer per a aquest membre?
+ConfirmCreateLogin=Esteu segur que voleu crear un compte Dolibarr per a aquest soci?
+ConfirmCreateThirdParty=Esteu segur de voler crear un tercer per a aquest soci?
LoginToCreate=Login a crear
NameToCreate=nom del tercer a crear
YourRole=Els seus rols
diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang
index 207aeed7bf7..dbf234129cf 100644
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Motiu de devolució
RefusedInvoicing=Facturació de la devolució
NoInvoiceRefused=No facturar la devolució
InvoiceRefused=Factura rebutjada (Carregar les despeses al client)
-Status=Estat
StatusUnknown=Desconegut
StatusWaiting=En espera
StatusTrans=Enviada
diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang
index 646b13e6301..160cd3f9967 100644
--- a/htdocs/langs/ca_ES/workflow.lang
+++ b/htdocs/langs/ca_ES/workflow.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - admin
WorkflowSetup=Configuració del mòdul workflow
WorkflowDesc=Aquest mòdul li permet canviar el comportament de les accions automàticament en l'aplicació. De forma predeterminada, el workflow està obert (configuri segons les seves necessitats). Activi les accions automàtiques que li interessin.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+ThereIsNoWorkflowToModify=No hi ha modificacions disponibles del fluxe de treball amb els mòduls activats.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear una comanda de client automàticament a la signatura d'un pressupost
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically crear una factura a client després de signar un pressupost
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically crear una factura a client a la validació d'un contracte
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically crear una factura a client al tancament d'una comanda de client
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de signar un pressupost
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de validar un contracte
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de tancar una comanda de client
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar com facturat el pressupost quan la comanda de client relacionada es classifiqui com pagada
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificar com facturades les comanda(es) quan la factura relacionada es classifiqui com a pagada
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificar com a facturades les comanda(es) de clients relacionats quan la factura sigui validada
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index 680ac4e4821..3d55a5f0253 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru
ACCOUNTING_EXPORT_DATE=Formát data pro export souboru
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Účetnictví
Globalparameters=Globální parametry
-Chartofaccounts=Graf účtů
-Fiscalyear=Fiskální roky
Menuaccount=Účetní závěrka
Menuthirdpartyaccount=Účty třetích stran
MenuTools=Nástroje
@@ -33,23 +30,17 @@ Back=Návrat
Definechartofaccounts=Definovat účtové osnovy
Selectchartofaccounts=Vyberte účtové osnovy
-Validate=Potvrdit
Addanaccount=Přidat účetní účet
AccountAccounting=Účetní účet
AccountAccountingSuggest=Accounting account suggest
Ventilation=Přerušení
-ToDispatch=Nahlásit
-Dispatched=Odesláno
CustomersVentilation=Členění zákazníků
SuppliersVentilation=Členění dodvatelů
TradeMargin=Obchodní marže
Reports=Zprávy
ByCustomerInvoice=Fakturováno zákazníky
-ByMonth=Měsíčně
NewAccount=Nový účetní účet
-Update=Aktualizovat
-List=Seznam
Create=Vytvořit
CreateMvts=Create movement
UpdateAccount=Změna účetního účtu
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Zůstatek na účtu podle měsíce
AccountingVentilation=Členění účetnictví
AccountingVentilationSupplier=Členění účetnictví dodavatel
AccountingVentilationCustomer=Členění účetnictví zákazník
-Line=Linka
CAHTF=Total purchase supplier before tax
InvoiceLines=Řádky faktury, které mají být prověřeny
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Účet
Code_tiers=Třetí strana
Labelcompte=Štítek účtu
-Debit=Debet
-Credit=Kredit
-Amount=Částka
Sens=Sens
Codejournal=Deník
DelBookKeeping=Odstranit záznamy hlavní knihy
-SellsJournal=Prodejní denák
-PurchasesJournal=Nákupní deník
DescSellsJournal=Prodejní deník
DescPurchasesJournal=Nákupní deník
BankJournal=Bankovní deník
DescBankJournal=Bankovní deník včetně všech typů jiných než hotovostních plateb
CashJournal=Peněžní deník
DescCashJournal=Peněžní deník včetně typů platby v hotovosti
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Platba v hotovosti
@@ -150,9 +137,6 @@ Pcgversion=Verze plánu
Pcgtype=Třída účtu
Pcgsubtype=Podle třídy účtu
Accountparent=kořen účtu
-Active=Prohlášení
-
-NewFiscalYear=Nový fiskální rok
DescVentilCustomer=Seznamte se zde s ročním rozdělením účetnictví faktur zákazníků
TotalVente=Total turnover before tax
@@ -163,7 +147,7 @@ ChangeAccount=Změna účetních účtů pro řádky vybraných účtů:
Vide=-
DescVentilSupplier=Poraďte se zde s ročním rozdělením účetnictví faktur dodavatelů
DescVentilTodoSupplier=Prověřte zde své řádky dodavatelských faktur s účetním účtem
-DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jejich účetních účtů
+DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jejich účetních účtů
ValidateHistory=Ověřit automaticky
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 18bedef7be7..38ebd180a2a 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Řadicí číslo pro nastavení pozice v menu
PersonalizedMenusNotSupported=Personalizované menu nejsou podporovány
AllMenus=Vše
NotConfigured=Modul není nakonfigurován
-Setup=Nastavení
Activation=Aktivace
Active=Aktivní
SetupShort=Nastavení
@@ -193,15 +192,12 @@ ExportOptions=Možnosti exportu
AddDropDatabase=Přidat příkaz DROP DATABASE
AddDropTable=Přidat příkaz DROP TABLE
ExportStructure=Struktura
-Datas=Data
NameColumn=Názvy sloupců
ExtendedInsert=Rozšířený INSERT
NoLockBeforeInsert=Žádné lock příkazy okolo příkazu INSERT
DelayedInsert=Zpožděné vložení
EncodeBinariesInHexa=Zakódovat binární data v hexadecimálním tvaru
IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT IGNORE)
-Yes=Ano
-No=Ne
AutoDetectLang=Autodetekce (jazyku prohlížeče)
FeatureDisabledInDemo=Funkce zakázána v demu
Rights=Oprávnění
@@ -285,14 +281,16 @@ ModuleSetup=Nastavení modulu
ModulesSetup=Nastavení modulů
ModuleFamilyBase=Systém
ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM)
-ModuleFamilyProducts=Řízení produktů
-ModuleFamilyHr=Řízení lidských zdrojů (HRM)
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekty / Týmové práce
ModuleFamilyOther=Ostatní
ModuleFamilyTechnic=Multi-modulové nastavení
ModuleFamilyExperimental=Experimentální moduly
ModuleFamilyFinancial=Finanční moduly (Účetnictví / Finance)
ModuleFamilyECM=Elektronická správa obsahu (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlery
MenuAdmin=Menu editor
DoNotUseInProduction=Nepoužívejte ve výrobě
@@ -331,7 +329,7 @@ UMaskExplanation=Tento parametr umožňuje definovat výchozí oprávnění soub
SeeWikiForAllTeam=Podívejte se na wiki stránku pro kompletní seznam všech účastníků a jejich organizaci
UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání)
DisableLinkToHelpCenter=Skrýt odkaz "Potřebujete pomoc či podporu" na přihlašovací stránce
-DisableLinkToHelp=Skrýt odkaz "%s Online nápověda" na levém menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Neexistuje žádný automatický balení, takže pokud linka je mimo stránky na dokumentech, protože příliš dlouho, musíte přidat sami návrat vozíku do textového pole.
ModuleDisabled=Modul zakázáno
ModuleDisabledSoNoEvent=Modul zakázáno, událost nikdy vytvořen
@@ -354,7 +352,7 @@ ThemeDir=Skins adresář
ConnectionTimeout=Connexion timeout
ResponseTimeout=Reakce timeout
SmsTestMessage=Zkušební zpráva od __ PHONEFROM__ do __ PHONETO__
-ModuleMustBeEnabledFirst=Modul %s musí být povolen, před použitím této funkce.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Klíč k zabezpečené URL
NoSmsEngine=Ne odesílatel SMS manažer k dispozici. SMS odesílatele manažer nejsou nainstalovány s výchozí rozložení (protože závisí na externím dodavatelem), ale můžete najít některé z %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se DPH na gener
HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF
HideRefOnPDF=Skrýt produkty čj. na vytvořené PDF
HideDetailsOnPDF=Skrýt produkty linky podrobnosti o generované PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Knihovna
UrlGenerationParameters=Parametry k zajištění URL
SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adresu URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Odkaz na objekt
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Knihovna použít k vytvoření PDF
WarningUsingFPDF=Upozornění: Váš conf.php obsahuje direktivu dolibarr_pdf_force_fpdf = 1. To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF.
Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si TCPDF knihovny , pak komentář nebo odebrat řádek $ dolibarr_pdf_force_fpdf = 1, a místo něj doplnit $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir "
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Pořad jednání
Module2400Desc=Události / úkoly a agendy vedení
Module2500Name=Elektronický Redakční
Module2500Desc=Uložit a sdílet dokumenty
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (klient)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Pomocí on-line služby (Gravatar www.gravatar.com) ukázat fotku uživatelů / členů (nalezen s jejich e-maily). Potřebujete přístup k internetu
Module2800Desc=FTP klient
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverze možnosti
Module3100Name=Skype
-Module3100Desc=Přidat tlačítko Skype do karty přívrženců / třetích stran / kontakty
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-společnost
Module5000Desc=Umožňuje spravovat více společností
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Přečtěte si všechny marže uživatele
DictionaryCompanyType=Typy třetích stran
DictionaryCompanyJuridicalType=Právní formy třetích stran
DictionaryProspectLevel=Potencionální úroveň cílů
-DictionaryCanton=Stát/Kantony
+DictionaryCanton=State/Province
DictionaryRegion=Regiony
DictionaryCountry=Země
DictionaryCurrency=Měny
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které maj
VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové DPH bez DPH prohlášení. Tato volba se zobrazí odkaz "nepoužitelné DPH - art-293B CGI" na fakturách.
##### Local Taxes #####
LTRate=Rychlost
-LocalTax1IsUsed=Použití druhé daně
LocalTax1IsNotUsed=Nepoužívejte druhá daň
LocalTax1IsUsedDesc=Použijte druhý typ daně (kromě DPH)
LocalTax1IsNotUsedDesc=Nepoužívejte jiný typ daně (kromě DPH)
LocalTax1Management=Druhý typ daně
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Použití třetí daň
LocalTax2IsNotUsed=Nepoužívejte třetí daň
LocalTax2IsUsedDesc=Použijte třetí typ daně (kromě DPH)
LocalTax2IsNotUsedDesc=Nepoužívejte jiný typ daně (kromě DPH)
@@ -922,7 +922,6 @@ MenuCompanySetup=Společnosti / Nadace
MenuNewUser=Nový uživatel
MenuTopManager=Top menu manažer
MenuLeftManager=Levé menu manažer
-MenuManager=Menu manažer
MenuSmartphoneManager=Smartphone Nabídka manažer
DefaultMenuTopManager=Top menu manažer
DefaultMenuLeftManager=Levé menu manažer
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone Nabídka manažer
Skin=Skin téma
DefaultSkin=Default skin téma
MaxSizeList=Maximální délka seznamu
-DefaultMaxSizeList=Výchozí maximální délka seznamu
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Zpráva dne
MessageLogin=Přihlašovací stránka zprávu
PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu
DefaultLanguage=Výchozí jazyk používat (kód jazyka)
EnableMultilangInterface=Povolit vícejazyčné rozhraní
EnableShowLogo=Zobrazit logo na levém menu
-EnableHtml5=Povolit HTML5 (Developement - k dispozici pouze na Eldy šablony)
SystemSuccessfulyUpdated=Systém byl úspěšně aktualizován
CompanyInfo=Společnosti / Nadace informace
CompanyIds=Společnost / nadace identity
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranci zpoždění (ve dnech) před
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance zpoždění (ve dnech) před probíhajícím záznamu o bankovním smíření
Delays_MAIN_DELAY_MEMBERS=Tolerance zpoždění (ve dnech) před záznam o zpoždění členského poplatku
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance zpoždění (ve dnech) před pohotovosti pro kontrolu vklad dělat
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Všechny parametry jsou k dispozici v části Nastavení umožňuje nastavit Dolibarr před zahájením používání.
SetupDescription2=Na 2 Nejdůležitější kroky instalace jsou 2 jako první v levém menu nastavení, znamená to společnosti / Nadace Setup Page a moduly nastavení stránky:
SetupDescription3=Parametry v menu Nastavení -> Firma / nadace jsou povinné, protože vstupní informace je používán na displeji Dolibarr a upravit Dolibarr chování (např. pro funkce související s vaší zemi).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žád
CompanyFundationDesc=Úpravy na této stránce všechny známé informace o společnosti nebo nadace, které potřebujete k řízení (K tomu, klikněte na tlačítko "Upravit" v dolní části stránky)
DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde
AvailableModules=Dostupné moduly
+DeprecatedModules=Deprecated modules
ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules).
SessionTimeOut=Time out na zasedání
SessionExplanation=Toto číslo zaručeno, že relace nikdy nevyprší před tímto zpožděním, pokud relace čistič se provádí vnitřní čištění relace PHP (a nic jiného). Vnitřní PHP zasedání čistší není zárukou, že relace vyprší právě po této doby. Jeho platnost skončí poté, co toto zpoždění, a když relace čistič běžel, takže každý %s / %s přístup, ale pouze v případě přístupu ze strany jiných relacích.
Poznámka: na některých serverech s vnějším mechanismem relace čištění (cron pod Debian, Ubuntu ...), může být zničena relace po dobu definovanou výchozí session.gc_maxlifetime, bez ohledu na to, co je zadaná hodnota.
@@ -1104,13 +1105,15 @@ XDebugInstalled=Xdebug je načten.
XCacheInstalled=XCache načten.
AddRefInList=Displej zákazník / dodavatel ref do seznamu (vyberte seznam nebo ComboBox) a většina z hypertextový odkaz. Třetí strany budou zobrazí s názvem "CC12345 - SC45678 - Velké firmy coorp", namísto "The velké společnosti coorp".
FieldEdition=Editace položky %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Získat čárový kód
EmptyNumRefModelDesc=Kód je volný. Tento kód můžete kdykoliv změnit.
##### Module password generation
PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny.
-PasswordGenerationNone=Nenaznačují žádné vygenerované heslo. Heslo musí být v provedení ručně.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Uživatelé a skupiny Nastavení modulu
GeneratePassword=Navrhnout generované heslo
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Chcete-li povolit šifrování hesel v databázi
DisableForgetPasswordLinkOnLogonPage=Nezobrazovat na odkaz "Zapomněli jste heslo" na přihlašovací stránce
UsersSetup=Uživatelé modul nastavení
UserMailRequired=EMail nutné vytvořit nového uživatele
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Firmy modul nastavení
CompanyCodeChecker=Modul pro generování kódu třetích stran a přezkušování (zákazník nebo dodavatel)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kreditní modely poznámka dokumentů
CreditNote=Dobropis
CreditNotes=Dobropisy
ForceInvoiceDate=Force faktury datum Datum ověření
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Zakázat opakovatelné faktury
SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režimu na faktuře ve výchozím nastavení, pokud není definován pro faktury
EnableEditDeleteValidInvoice=Povolit možnost editovat / mazat platnou fakturu bez zaplacení
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Navrhnout platbu odstoupit z důvodu
SuggestPaymentByChequeToAddress=Navrhnout platbu šekem na
FreeLegalTextOnInvoices=Volný text na fakturách
WatermarkOnDraftInvoices=Vodoznak k návrhům faktur (pokud žádný prázdný)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Obchodní návrhy modul nastavení
CreateForm=Vytváření formulářů
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Volný text o obchodních návrhů
WatermarkOnDraftProposal=Vodoznak na předloh návrhů komerčních (none-li prázdný)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zeptejte se na umístění bankovního účtu nabídky
##### SupplierProposal #####
-SupplierProposalSetup=Cena požaduje nastavení dodavatelé modul
+SupplierProposalSetup=Price requests suppliers module setup
SupplierProposalNumberingModules=Price requests suppliers numbering models
SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Volný text na žádosti o cenový dodavatele
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zeptejte se na bankovní účet destinaci nabídce ceny
+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
##### Orders #####
OrdersSetup=Objednat řízení nastavení
OrdersNumberingModules=Objednávky číslování modelů
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Zakázky číslování moduly
TemplatePDFContracts=Kontrakty dokumenty modely
FreeLegalTextOnContracts=Volný text na smlouvách
WatermarkOnDraftContractCards=Vodoznak o návrzích smluv (none-li prázdný)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Členové modul nastavení
MemberMainOptions=Hlavní volby
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k tř
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Modul pro generování kódu produktu a přezkušování (výrobku nebo služby)
ProductOtherConf= Katalog / Konfigurace služby
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Záznamy modul nastavení
SyslogOutput=Záznamy výstupy
@@ -1519,8 +1529,7 @@ DetailLevel=Úroveň (-1: hlavní menu, 0: header menu> 0 Menu a dílčí men
ModifMenu=Menu změna
DeleteMenu=Smazat položku nabídky
ConfirmDeleteMenu=Jste si jisti, že chcete smazat %s položka menu?
-DeleteLine=Odstranění řádku
-ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=DPH z důvodu
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledáv
AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy
AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Bod prodeje
CashDeskSetup=Místě prodeje modulu nastavení
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP klienti musí poslat své požadavky na koncový bod Dolibarr k
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Úkoly zprávy Vzor dokladu
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatické strom složek a dokumentů
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiskální roky
FiscalYear=Fiskální rok
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Otevřeno fiskální rok
CloseFiscalYear=Zavřít fiskální rok
DeleteFiscalYear=Smazat fiskální rok
ConfirmDeleteFiscalYear=Jste si jisti, že chcete tento fiskální rok smazat?
-Opened=Open
-Closed=Zavřeno
AlwaysEditable=Může být vždy upraveno
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=Minimální počet velkých písmen
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat pops
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index c4f4f20a92c..432e5f1fe93 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Vrácení platby
Payments=Platby
PaymentsBack=Vrácení plateb
PaidBack=Navrácené
-DatePayment=Datum platby
DeletePayment=Odstranit platby
ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu?
ConfirmConvertToReduc=Chcete převést tento dobropis nebo depozit na absolutní slevu?
Částka bude tak uložena ke všem slevám a může být použit jako sleva pro aktuální nebo budoucí faktury tohoto zákazníka.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Provedené platby
PaymentsBackAlreadyDone=Provedené platby zpět
PaymentRule=Pravidlo platby
PaymentMode=Typ platby
+PaymentModeShort=Payment type
PaymentTerm=Termín platby
PaymentConditions=Platební podmínky
PaymentConditionsShort=Platební podmínky
@@ -88,6 +88,7 @@ ClassifyCanceled=Klasifikace 'Opuštěné'
ClassifyClosed=Klasifikace 'Uzavřeno'
ClassifyUnBilled=Označit jako "Nevyfakturovaný"
CreateBill=Vytvořit fakturu
+CreateCreditNote=Create credit note
AddBill=Vytvořit fakturu nebo dobropis
AddToDraftInvoices=Přidat k návrhu fakturu
DeleteBill=Odstranit fakturu
@@ -101,7 +102,6 @@ ConvertToReduc=Převod do budoucí slevy
EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka
EnterPaymentDueToCustomer=Provést platbu pro zákazníka
DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula
-Amount=Množství
PriceBase=Základní cena
BillStatus=Stav faktury
BillStatusDraft=Návrh (musí být ověřeno)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Zobrazit opravenou fakturu
ShowInvoiceAvoir=Zobrazit dobropis
ShowInvoiceDeposit=Zobrazit zálohovou fakturu
ShowPayment=Zobrazit platbu
-File=Soubor
AlreadyPaid=Již zaplacené
AlreadyPaidBack=Již vrácené platby
AlreadyPaidNoCreditNotesNoDeposits=Již zaplacené (bez dobropisů a vkladů)
@@ -216,8 +215,8 @@ DateEcheance=Omezení data splatnosti
DateInvoice=Fakturační datum
NoInvoice=Žádná faktura
ClassifyBill=Klasifikovat fakturu
-SupplierBillsToPay=Platba dodavatelské faktury
-CustomerBillsUnpaid=Nezaplacené faktury zákazníků
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Nevratná
SetConditions=Nastavení platebních podmínek
SetMode=Nastavit platební režim
@@ -238,7 +237,6 @@ Reduction=Snížení
ReductionShort=red.
Reductions=Slevy
ReductionsShort=sl.
-Discount=Sleva
Discounts=Slevy
AddDiscount=Vytvořte slevu
AddRelativeDiscount=Vytvořte relativní slevu
@@ -351,7 +349,7 @@ ExtraInfos=Extra informace
RegulatedOn=Regulovány
ChequeNumber=Zkontrolujte N °
ChequeOrTransferNumber=Kontrola/převod č.
-ChequeMaker=Zkontrolujte převod
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Šek z banky
CheckBank=Kontrola (šek)
NetToBePaid=Částka má být zaplacena
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index 6689b66b7a4..6e66f8568f6 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Poslední smlouvy
BoxLastContacts=Poslední kontakty/adresy
BoxLastMembers=Poslední členové
BoxFicheInter=Poslední intervence
-BoxCurrentAccounts=Stavy otevřených účtů
+BoxCurrentAccounts=Zůstatek otevřených účtů
BoxSalesTurnover=Obrat
BoxTotalUnpaidCustomerBills=Nezaplacené zákaznické faktury celkem
BoxTotalUnpaidSuppliersBills=Nezaplacené dodavatelské faktury celkem
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Poslední %s nejstarší kontakty s aktivními expiracemi
BoxTitleLastActionsToDo=Poslední %s vykonané akce
BoxTitleLastContracts=Poslední %s smlouvy
BoxTitleLastModifiedDonations=Poslední %s upravené dary
-BoxTitleLastModifiedExpenses=Poslední %s upravené výdaje
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky)
FailedToRefreshDataInfoNotUpToDate=Nepodařilo se obnovit RSS zdroj. Poslední úspěšný refresh dne: %s
LastRefreshDate=Poslední obnovovací data
diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang
index 89f541a8862..742bdf6dc1f 100644
--- a/htdocs/langs/cs_CZ/cashdesk.lang
+++ b/htdocs/langs/cs_CZ/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Zobrazit skladiště
DeleteArticle=Klepnutím odeberete tento článek
FilterRefOrLabelOrBC=Vyhledávání (Ref./Štítekl)
UserNeedPermissionToEditStockToUsePos=Ptáte se na snížení zásoby na vytvořené faktuře, ale uživatel, který používá POS musí mít oprávnění k úpravám zásob.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index 5632578b171..af7e3a1235c 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Reporty dle zákazníků
ReportByQuarter=Reporty dle sazby
CivilityCode=Etický kodex
RegisteredOffice=Sídlo společnosti
-Name=Název
Lastname=Příjmení
Firstname=Křestní jméno
PostOrFunction=Post/Funkce
@@ -64,6 +63,7 @@ UserTitle=Titul
Surname=Příjmení/Přezdívka
Address=Adresa
State=Stát/Okres
+StateShort=State
Region=Kraj
Country=Země
CountryCode=Kód země
@@ -88,8 +88,10 @@ VATIsNotUsed=Neplátce DPH
CopyAddressFromSoc=Vyplnit adresu z adresy třetí strany
NoEmailDefined=Nedefinován žádný e-mail
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE se používá
LocalTax1IsNotUsedES= RE se nepoužívá
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF se používá
LocalTax2IsNotUsedES= IRPF se nepoužívá
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof id 2
ProfId3Short=Prof id 3
ProfId4Short=Prof id 4
ProfId5Short=Prof id 5
-ProfId6Short=Prof id 5
+ProfId6Short=Prof. id 6
ProfId1=Profesionální ID 1
ProfId2=Profesionální ID 2
ProfId3=Profesionální ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Osobní údaje
AccountancyCode=Účetní kód
CustomerCode=Kód zákazníka
SupplierCode=Kód dodavatele
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Účet zákazníka
SupplierAccount=Účet dodavatele
CustomerCodeDesc=Zákaznický kód, jedinečný pro všechny zákazníky
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Seznam kontaktů zákazníka
ListOfSuppliersContacts=Seznam kontaktů dodavatele
ListOfCompanies=Seznam společností
ListOfThirdParties=Seznam třetích stran
-ShowCompany=Zobrazit společnost
+ShowCompany=Show thirdparty
ShowContact=Zobrazit kontakt
ContactsAllShort=Vše (Bez filtru)
ContactType=Typ kontaktu
@@ -414,7 +418,7 @@ UniqueThirdParties=Celkem unikátních třetích stran
InActivity=Otevřeno
ActivityCeased=Uzavřeno
ActivityStateFilter=Stav činnosti
-ProductsIntoElements=Seznam produktů do %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Momentální nezaplacený účet
OutstandingBill=Max. za nezaplacený účet
OutstandingBillReached=Dosaženo max. pro nezaplacený účet
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 58de043682d..4815d50def1 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Seznam plateb
ListOfPayments=Seznam plateb
ListOfCustomerPayments=Seznam zákaznických plateb
ListOfSupplierPayments=Seznam plateb dodavatelům
-DatePayment=Datum platby
DateStartPeriod=Datum zahájení období
DateEndPeriod=Datum konce období
NewVATPayment=Nová platba DPH
-newLT2PaymentES=Nová platba IRPF
+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=Nová RE platba
-LT2PaymentES=IRPF platba
-LT2PaymentsES=IRPF Platby
+newLT2PaymentES=Nová platba IRPF
LT1PaymentES=RE Platba
LT1PaymentsES=RE Platby
+LT2PaymentES=IRPF platba
+LT2PaymentsES=IRPF Platby
VATPayment=Platba DPH
VATPayments=Platby DPH
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Celkem k zaplacení
TotalVATReceived=Obdržené DPH celkem
CustomerAccountancyCode=Kód účetnictví zákazník
SupplierAccountancyCode=Kód účetnictví dodavatel
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Číslo účtu
AccountNumber=Číslo účtu
NewAccount=Nový účet
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilance příjmů a výdajů, detail třetích
SeeReportInInputOutputMode=Viz zpráva %s Příjmy-Výdaje %s řekl hotovostní účetnictví pro výpočet na skutečných platbách
SeeReportInDueDebtMode=Viz zpráva %s Pohledávky-Závazky %s řekl účtování závazků pro výpočet na vystavených fakturách
RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi
-RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv.
- Je založen na ověřených datech faktur a DPH a ke dni splatnosti pro náklady.
-RulesResultInOut=- To zahrnuje skutečné platby provedené na fakturách, výdaje a DPH.
- Je založen na splatností faktur, nákladech a DPH.
-RulesCADue=- Obsahuje klienta splatných faktur, zda jsou placené či nikoliv.
- Je založen na validačních datech těchto faktur.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů.
- Je založen na datu úhrady těchto faktur
DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty
DepositsAreIncluded=- Zálohové faktury jsou zahrnuty
@@ -192,7 +199,6 @@ ByProductsAndServices=Výrobky a služby
RefExt=Externí ref
ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko "Převést do předdefinovaných faktur"
LinkedOrder=Odkaz na objednávku
-ReCalculate=Přepočítat
Mode1=Metoda 1
Mode2=Metoda 2
CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody:
Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou.
Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí.
Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim %s.
diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang
index 1d90f1d81fc..53f1fbbf1f0 100644
--- a/htdocs/langs/cs_CZ/contracts.lang
+++ b/htdocs/langs/cs_CZ/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Vypršela
ServiceStatusClosed=Zavřeno
ServicesLegend=Legenda služeb
Contracts=Smlouvy
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Smlouvy a řádky smluv
Contract=Smlouva
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Spuštěné služby
MenuExpiredServices=Expirované služby
MenuClosedServices=Uzavřené služby
NewContract=Nová smlouva
+NewContractSubscription=New contract/subscription
AddContract=Vytvoření smlouvy
SearchAContract=Hledat smlouvu
DeleteAContract=Odstranit smlouvu
diff --git a/htdocs/langs/cs_CZ/deliveries.lang b/htdocs/langs/cs_CZ/deliveries.lang
index cb558b04d05..446951a7870 100644
--- a/htdocs/langs/cs_CZ/deliveries.lang
+++ b/htdocs/langs/cs_CZ/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Dodací objednávky
DeliveryDate=Termín dodání
DeliveryDateShort=Term. dodání
CreateDeliveryOrder=Generovat objednávku k dodání
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Množství dodáno
SetDeliveryDate=Nastavit datem odeslání
ValidateDeliveryReceipt=Potvrzení o doručení
diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang
index 8652607c4b1..2cc5e1a4abc 100644
--- a/htdocs/langs/cs_CZ/ecm.lang
+++ b/htdocs/langs/cs_CZ/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumenty
DocsMine=Moje dokumenty
DocsGenerated=Generované dokumenty
DocsElements=Prvky dokumenty
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 78485cac73b..ba19de1f167 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Žádná chyba se zavazujeme
# Errors
-Error=Chyba
-Errors=Chyby
ErrorButCommitIsDone=Byly nalezeny chyby, ale my ověřit i přes to
ErrorBadEMail=EMail %s je špatně
ErrorBadUrl=Url %s je špatně
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Povinné parametry jsou dosud stanoveny
WarningSafeModeOnCheckExecDir=Pozor, PHP safe_mode volba je na to příkaz musí být uloženy uvnitř adresáře deklarované safe_mode_exec_dir parametrů php.
WarningAllowUrlFopenMustBeOn=Parametr allow_url_fopen musí být nastavena na filtračním v php.ini za to, že tento modul pracovat úplně. Je nutné upravit tento soubor ručně.
diff --git a/htdocs/langs/cs_CZ/hrm.lang b/htdocs/langs/cs_CZ/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/cs_CZ/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index 49451fac3bc..d466de13dac 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Port databázového serveru. Ponechte prázdné, pokud jej
DatabaseServer=Databázový server
DatabaseName=Název databáze
DatabasePrefix=Prefix tabulek v databázi
-Login=Přihlášení
AdminLogin=Přihlášení pro vlastníka databáze Dolibarr.
-Password=Heslo
PasswordAgain=Heslo znovu
AdminPassword=Heslo pro vlastníka databáze Dolibarr.
CreateDatabase=Vytvořit databázi
@@ -62,14 +60,11 @@ CreateUser=Vytvořit majitele databáze
DatabaseSuperUserAccess=Databázový server - přístup Superuser
CheckToCreateDatabase=Zaškrtněte, pokud databáze neexistuje a musí být vytvořena.
V takovém případě budete muset zadat přihlašovací jméno / heslo pro superuživatele účtu v dolní části stránky.
CheckToCreateUser=Zaškrtněte, pokud vlastník databáze neexistuje a musí být vytvořen.
V takovém případě je potřeba zvolit si přihlašovací jméno a heslo a také vyplnit login / heslo pro superuživatele účtu v dolní části stránky. Pokud nezaškrtnete, vlastník databáze a jeho heslo již musí existovat.
-Experimental=(experimentální)
-Deprecated=(zastaralé)
DatabaseRootLoginDescription=Přihlášení uživatele oprávněného vytvářet nové databáze nebo nové uživatele, povinné, pokud vaše databáze nebo její majitel doposud neexistuje.
KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (nedoporučeno)
SaveConfigurationFile=Uložit hodnoty
ConfigurationSaving=Ukládání konfiguračního souboru
ServerConnection=Připojení k serveru
-DatabaseConnection=Připojení k databázi
DatabaseCreation=Vytvoření databáze
UserCreation=Vytvoření uživatele
CreateDatabaseObjects=Tvorba databázových objektů
@@ -92,7 +87,6 @@ GoToDolibarr=Přejít na Dolibarr
GoToSetupArea=Přejít na Dolibarr (Oblast Nastavení)
MigrationNotFinished=Verze Vaší databáze není zcela aktuální, budete muset spustit aktualizaci znovu.
GoToUpgradePage=Přejít znovu na aktualizační stránku
-Examples=Příklady
WithNoSlashAtTheEnd=Bez lomítka "/" na konci
DirectoryRecommendation=Je doporučeno použít adresář mimo adresáře webových stránek.
LoginAlreadyExists=Již existuje
@@ -113,7 +107,6 @@ Upgrade=Aktualizace
UpgradeDesc=Tento režim použijte, pokud jste přepsali staré Dolibarr soubory novějšími. Tím dojde k aktualizace databáze a dat.
Start=Start
InstallNotAllowed=Instalace není povolena oprávněním conf.php
-NotAvailable=Není k dispozici
YouMustCreateWithPermission=Vytvořte soubor %s a nastavte mu oprávnění k zápisu webovým serverem během instalace.
CorrectProblemAndReloadPage=Opravte problém a stiskněte klávesu F5 pro obnovení stránky.
AlreadyDone=Už migrováno
@@ -155,7 +148,7 @@ MigrationFinished=Migrace dokončena
LastStepDesc=Poslední krok: Definujte zde přihlašovací jméno a heslo které budete používat pro připojení k softwaru. Toto heslo neztraťte - jedná se o jediný administrátorský účet.
ActivateModule=Aktivace modulu %s
ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty)
-WarningUpgrade=Výstraha:\n\nSpustili jste napřed zálohování databáze?\n\nToto je důrazně doporučováno: Například, kvůli některým chybám v databázových systémech (například mysql verze 5.5.40), může dojít ke ztrátě některých dat nebo tabulek v průběhu tohoto procesu, takže je důrazně doporučováno mít kompletní výpis a kompletní zálohu databáze před zahájením migrace.\n\n\nPokud jste tomu dobře porozuměli, klepnutím na tlačítko OK spusťte proces migrace...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Vaše verze databáze je %s. Ta bohužel obsahuje kritickou chybu mající zásadní vliv na ztrátu dat, pokud provedete změnu struktury ve vaší databázi, stejně jako je to vyžadováno v procesu migrace. Z tohoto důvodu nebude migrace povolena, dokud neprovedete upgrade databáze na vyšší fixní verzi (seznam známých chybných verzí: %s)
#########
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index 075b10add6d..dc897555ef3 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Dokument s použitím šablony výchozí faktur
MailTopicSendRemindUnpaidInvoices=Upomínka faktury %s (%s)
SendRemind=Zaslání upomínky na maily
RemindSent=%s upomínka(y) odesláno
-AllRecipientSelectedForRemind=Všechny třetí strany vybrány pokud je nastaven e-mail (všimněte si, že pouze jeden mail pro fakturu bude odeslán)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Žádná upomínka nebyla e.mailem odeslána
-ResultOfMassSending=Výsledek hromadného rozeslání upomínek mailem
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakty/adresy všech třetích stran (zákazník, cíl, dodavatel, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-maily z uživatelského vstupu (e-mail, příj
MailingModuleDescContactsCategories=Třetí strany (podle kategorie)
MailingModuleDescDolibarrContractsLinesExpired=Třetí strany s prošlým řádky kontraktu
MailingModuleDescContactsByCompanyCategory=Kontakty/adresy třetích stran (pro kategorie Třetí strany)
-MailingModuleDescContactsByCategory=Kontakty/adresy třetích stran podle kategorie
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Členové nadace (podle kategorií)
MailingModuleDescContactsByFunction=Kontakty/adresy třetích stran (podle pozice/funkce)
LineInFile=Řádek %s v souboru
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index abc1a051888..eded0fd833e 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Překlad není
NoRecordFound=Nebyl nalezen žádný záznam
NoError=Žádná chyba
Error=Chyba
+Errors=Errors
ErrorFieldRequired=Pole '%s' je povinné
ErrorFieldFormat=Pole '%s' obsahuje špatnou hodnotu
ErrorFileDoesNotExists=Soubor %s neexistuje
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele %s
ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány žádné sazby DPH.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor.
+NotAuthorized=You are not authorized to do that.
SetDate=Nastavení datumu
SelectDate=Výběr datumu
SeeAlso=Viz také %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr zjistil technickou chybu
InformationToHelpDiagnose=Toto jsou informace, které mohou pomoci při diagnostice
MoreInformation=Více informací
TechnicalInformation=Technická informace
+TechnicalID=Technical ID
NotePublic=Poznámka (veřejné)
NotePrivate=Poznámka (soukromé)
PrecisionUnitIsLimitedToXDecimals=Dolibarr byl nastaven pro limit přesnosti jednotkových cen na %s desetinných míst.
@@ -228,6 +231,7 @@ DateAndHour=Datum a hodina
DateStart=Datum začátku
DateEnd=Datum ukončení
DateCreation=Datum vytvoření
+DateCreationShort=Creat. date
DateModification=Datum změny
DateModificationShort=Datum úpravy
DateLastModification=Datum poslední modifikace
@@ -303,7 +307,7 @@ UnitPriceHT=Jednotková cena (bez DPH)
UnitPriceTTC=Jednotková cena
PriceU=UP
PriceUHT=UP (bez DPH)
-SupplierProposalUHT=U.P. net Požadováno
+SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Množství
AmountInvoice=Fakturovaná částka
@@ -384,6 +388,7 @@ NActions=%s události
NActionsLate=%s pozdě
RequestAlreadyDone=Poptávka je již zaznamenaná
Filter=Filtr
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Vyjměte filtr
ChartGenerated=Generovaný graf
ChartNotGenerated=Graf není generován
@@ -574,6 +579,7 @@ SendByMail=Poslat e-mailem
MailSentBy=E-mail odeslán
TextUsedInTheMessageBody=E-mail obsah
SendAcknowledgementByMail=Poslat Ack. e-mailem
+EMail=E-mail
NoEMail=Žádný e-mail
NoMobilePhone=Žádné telefonní číslo
Owner=Majitel
@@ -666,7 +672,7 @@ NewAttribute=Nový atribut
AttributeCode=Kód atributu
OptionalFieldsSetup=Extra nastavení atributů
URLPhoto=URL obrázku/loga
-SetLinkToThirdParty=Odkaz na jinou třetí stranu
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Vytvořte návrh
SetToDraft=Zrušit návrh
ClickToEdit=Klepnutím lze upravit
@@ -693,6 +699,7 @@ Deductible=Spoluúčast
from=z
toward=k
Access=Přístup
+SelectAction=Select action
HelpCopyToClipboard=Použijte Ctrl + C pro zkopírování do schránky
SaveUploadedFileWithMask=Uložit soubor na server s názvem "%s" (iinak "%s")
OriginFileName=Originální název sounoru
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Pondělí
Tuesday=Úterý
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=N
SelectMailModel=Vybrat šablonu e-mailu
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang
index a2f8c7220b0..92e9fd2faca 100644
--- a/htdocs/langs/cs_CZ/members.lang
+++ b/htdocs/langs/cs_CZ/members.lang
@@ -121,7 +121,6 @@ AttributeName=Název atributu
String=Řetěz
Text=Text
Int=Int
-Date=Datum
DateAndTime=Datum a čas
PublicMemberCard=Členské veřejné karta
MemberNotOrNoMoreExpectedToSubscribe=Člen, který nebo ne více očekává, že k odběru
diff --git a/htdocs/langs/cs_CZ/oauth.lang b/htdocs/langs/cs_CZ/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/cs_CZ/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index efc38d83076..74170ae957a 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=V procesu
StatusOrderSent=Přeprava v procesu
StatusOrderOnProcessShort=Objednáno
StatusOrderProcessedShort=Zpracované
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Dodává se
StatusOrderToBill2Short=K účtu
StatusOrderApprovedShort=Schválený
StatusOrderRefusedShort=Odmítnuto
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Ve zpracování
StatusOrderReceivedPartiallyShort=Částečně obdržené
StatusOrderReceivedAllShort=Vše obdržené
@@ -48,6 +50,7 @@ StatusOrderToBill=Dodává se
StatusOrderToBill2=K účtu
StatusOrderApproved=Schválený
StatusOrderRefused=Odmítnutý
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Částečně uložen
StatusOrderReceivedAll=Vše, co obdržel
ShippingExist=Zásilka existuje
@@ -61,7 +64,6 @@ SearchOrder=Hledat objednávku
SearchACustomerOrder=Vyhledat objednávku zákazníka
SearchASupplierOrder=Vyhledat objednávku dodavatele
ShipProduct=Dopravit produkt
-Discount=Sleva
CreateOrder=Vytvořit objednávku
RefuseOrder=Odmítnout objednávku
ApproveOrder=Schválit objednávku
@@ -70,6 +72,7 @@ ValidateOrder=Potvrzení objednávky
UnvalidateOrder=Nepotvrdit objednávku
DeleteOrder=Smazat objednávku
CancelOrder=Zrušení objednávky
+OrderReopened= Order %s Reopened
AddOrder=Vytvořit objednávku
AddToMyOrders=Přidat do mých objednávek
AddToOtherOrders=Přidat do jiných objednávek
@@ -79,6 +82,8 @@ OrdersOpened=Objednávky ve zpracování
NoOpenedOrders=Žádné otevřené objednávky
NoOtherOpenedOrders=Žádné další otevřené objednávky
NoDraftOrders=Žádné návrhy objednávky
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Ostatní objednávky
LastOrders=Poslední %s zákaznické objednávky
LastCustomerOrders=Poslední %s zákaznické objednávky
@@ -105,6 +110,7 @@ ClassifyShipped=Klasifikovat jako dodáno
ClassifyBilled=Klasifikovat jako účtováno
ComptaCard=Karta účetnictví
DraftOrders=Návrh objednávky
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Související objednávky
RelatedCustomerOrders=Související objednávky zákazníků
RelatedSupplierOrders=Související objednávky dodavatelů
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index 9b7775943c6..fc7320483a7 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= Připomenutí narozenin aktivní
BirthdayAlertOff= Připomenutí narozenin neaktivní
Notify_FICHINTER_VALIDATE=Intervence ověřena
Notify_FICHINTER_SENTBYMAIL=Intervence přes mail
-Notify_BILL_VALIDATE=Faktura zákazníka ověřena
-Notify_BILL_UNVALIDATE=Faktura zákazníka neověřena
+Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena
+Notify_ORDER_SENTBYMAIL=Zákaznická objednávka zaslaná na mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatelská objednávka zaslaná e.mailem
Notify_ORDER_SUPPLIER_VALIDATE=Dodavatelská objednávka uložena
Notify_ORDER_SUPPLIER_APPROVE=Objednávka dodavatele schválena
Notify_ORDER_SUPPLIER_REFUSE=Objednávka dodavatele odmítnuta
-Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena
Notify_PROPAL_VALIDATE=Nabídka zákazníka ověřena
Notify_PROPAL_CLOSE_SIGNED=Zákazník propal uzavřel podpisem
Notify_PROPAL_CLOSE_REFUSED=Zákazník propal zavřenýma odmítl
+Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslán e-mailem
Notify_WITHDRAW_TRANSMIT=Stažení převodu
Notify_WITHDRAW_CREDIT=Stažení kreditu
Notify_WITHDRAW_EMIT=Proveďte stažení
-Notify_ORDER_SENTBYMAIL=Zákaznická objednávka zaslaná na mail
Notify_COMPANY_CREATE=Třetí strana vytvořena
Notify_COMPANY_SENTBYMAIL=Maily odeslané z karty třetí strany
-Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslán e-mailem
+Notify_BILL_VALIDATE=Faktura zákazníka ověřena
+Notify_BILL_UNVALIDATE=Faktura zákazníka neověřena
Notify_BILL_PAYED=Zákaznická faktura zaplacena
Notify_BILL_CANCEL=Zákaznická faktura zrušena
Notify_BILL_SENTBYMAIL=Zákaznická faktura zaslaná e-mailem
-Notify_ORDER_SUPPLIER_VALIDATE=Dodavatelská objednávka uložena
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatelská objednávka zaslaná e.mailem
Notify_BILL_SUPPLIER_VALIDATE=Dodavatelská faktura ověřena
Notify_BILL_SUPPLIER_PAYED=Dodavatelská faktura zaplacena
Notify_BILL_SUPPLIER_SENTBYMAIL=Dodavatelská faktura zaslaná e-mailem
@@ -58,13 +57,13 @@ Miscellaneous=Smíšený
NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů)
PredefinedMailTest=Toto je testovací e-mail. \nTyto dva řádky jsou odděleny znakem konce řádku. \n\n __SIGNATURE__
PredefinedMailTestHtml=Toto je testovací mail (slovo testovací musí být tučně).
Dva řádky jsou odděleny znakem konce řádku.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nDovolujeme si vás upozornit, že faktura __FACREF__ pravděpodobně nebyla uhrazena. Jako upomínku vám ji v příloze zasíláme znovu.\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nNajdete zde obchodní návrh __PROPREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nNajdete zde cenový požadavek __ASKREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nNajdete zde objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nNajdete zde naši objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nNajdete zde dopravu __SHIPPINGREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nNajdete zde intervenci __FICHINTERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Plocha
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Objem
TotalVolume=Celkový objem
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=FT3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unce
VolumeUnitlitre=litr
VolumeUnitgallon=galon
-Size=velikost
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
@@ -204,6 +202,7 @@ ClickHereToGoTo=Klikněte zde pro přechod na %s
YouMustClickToChange=Musíte však nejprve kliknout na následující odkaz pro potvrzení této změny hesla
ForgetIfNothing=Pokud jste o tuto změnu nežádali, stačí pouze odstranit tento e-mail. Vaše přihlašovací údaje jsou v bezpečí.
IfAmountHigherThan=je-li množství vyšší než %s
+SourcesRepository=Repository for sources
##### Calendar common #####
AddCalendarEntry=Přidat záznam do kalendáře %s
diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang
index c616e3d45fa..fe67a680fab 100644
--- a/htdocs/langs/cs_CZ/paypal.lang
+++ b/htdocs/langs/cs_CZ/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Upozorňující e-mail po platbě (úspěch nebo zam
ReturnURLAfterPayment=Návratová URL po platbě
ValidationOfPaypalPaymentFailed=Ověření platby PayPal selhalo
PaypalConfirmPaymentPageWasCalledButFailed=Potvrzovací stránka platby byla volána přes PayPal, ale potvrzení selhalo
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 3d0092b4c67..d8bbddca617 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Produkt čj.
ProductLabel=Štítek produktu
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Karta produktů/služeb
Products=Produkty
Services=Služby
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nelze zakoupit
ProductStatusOnBuyShort=Pro nákup
ProductStatusNotOnBuyShort=Nelze zakoupit
UpdatePrice=Aktualizovat ceny
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Aplikované ceny od
SellingPrice=Prodejní cena
SellingPriceHT=Prodejní cena (bez DPH)
SellingPriceTTC=Prodejní cena (vč. DPH)
PublicPrice=Veřejná cena
CurrentPrice=Aktuální cena
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Nová cena
MinPrice=Min. prodejní cena
MinPriceHT=Minimální prodejní cena (bez daně)
@@ -98,9 +106,10 @@ AddToOtherProposals=Přidat další návrhy,
AddToMyBills=Přidat do mých účtů
AddToOtherBills=Přidat na jiné účty
CorrectStock=Správný sklad
-AddPhoto=Přidat fotku
ListOfStockMovements=Seznam skladových pohybů
BuyingPrice=Nákupní cena
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Karta dodavatele
CommercialCard=Obchodní karta
AllWays=Cesta k nalezení vašeho výrobku na skladě
@@ -129,7 +138,6 @@ KeywordFilter=Filtr klíčového slova
CategoryFilter=Filtr kategorie
ProductToAddSearch=Hledat produkt pro přidání
AddDel=Přidat/Smazat
-Quantity=Množství
NoMatchFound=Shoda nenalezena
ProductAssociationList=Seznam produktů/služeb, které jsou součástí tohoto virtuálního produktu/balíčku
ProductParentList=Seznam balení produktů/služeb s tímto produktem jako součást
@@ -182,6 +190,8 @@ ClonePricesProduct=Kopírovat hlavní informace a ceny
CloneCompositionProduct=Kopírování balení zboží/služby
ProductIsUsed=Tento produkt se používá
NewRefForClone=Ref. nového produktu/služby
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Zákaznické ceny
SuppliersPrices=Dodavatelské ceny
SuppliersPricesOfProductsOrServices=Dodavatelské ceny (výrobků či služeb)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Množstevní rozsah
ProductsDashboard=Produkty/služby shrnutí
UpdateOriginalProductLabel=Upravit původní štítek
HelpUpdateOriginalProductLabel=Umožňuje upravit název produktu
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Výroba a položky expedice
Build=Vyrobit
@@ -294,6 +308,7 @@ LastUpdated=Naposledy aktualizováno
CorrectlyUpdated=Správně aktualizováno
PropalMergePdfProductActualFile=Soubory používají k přidání do PDF Azur template are/is
PropalMergePdfProductChooseFile=Vyberte soubory PDF
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index d98f94d2f14..08e43c0ec4b 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Otevřít projekt
ConfirmReOpenAProject=Jste si jisti, že chcete znovu otevřít tento projekt?
ProjectContact=Kontakty projektu
ActionsOnProject=Události na projektu
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu
DeleteATimeSpent=Odstranit strávený čas
ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang
index 0f0cd34db10..fc91dac5f08 100644
--- a/htdocs/langs/cs_CZ/propal.lang
+++ b/htdocs/langs/cs_CZ/propal.lang
@@ -4,7 +4,7 @@ Proposal=Obchodní nabídka
ProposalShort=Nabídka
ProposalsDraft=Navrhnout obchodní nabídky
ProposalDraft=Navrhnout obchodní nabídku
-ProposalsOpened=Otevřené obchodní nabídky
+ProposalsOpened=Otevřené obchodní návrhy
Prop=Obchodní nabídky
CommercialProposal=Obchodní nabídka
CommercialProposals=Obchodní nabídky
@@ -53,6 +53,7 @@ ListOfProposals=Seznam obchodních nabídek
ActionsOnPropal=Události nabídky
NoOpenedPropals=Žádné otevřené obchodní nabídky
NoOtherOpenedPropals=Žádné další otevřené obchodní nabídky
+NoPropal=No commercial proposal
RefProposal=Obchodní nabídka ref
SendPropalByMail=Poslat obchodní nabídku poštou
AssociatedDocuments=Dokumenty související s nabídkou:
@@ -98,3 +99,4 @@ DocModelJauneDescription=Jaune šablona nabídky
DefaultModelPropalCreate=Tvorba z výchozí šablony
DefaultModelPropalToBill=Výchozí šablona při uzavírání obchodní nabídky (bude se fakturovat)
DefaultModelPropalClosed=Výchozí šablona při uzavírání obchodní nabídky (nevyfakturované)
+ProposalCustomerSignature=Písemný souhlas, razítko firmy, datum a podpis
diff --git a/htdocs/langs/cs_CZ/receiptprinter.lang b/htdocs/langs/cs_CZ/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/cs_CZ/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/cs_CZ/resource.lang b/htdocs/langs/cs_CZ/resource.lang
index 43db6790fe3..23ab4832c29 100644
--- a/htdocs/langs/cs_CZ/resource.lang
+++ b/htdocs/langs/cs_CZ/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Zdroje
MenuResourceAdd=Nový zdroj
MenuResourcePlanning=Plánování zdrojů
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Popis zdroje
ResourcesLinkedToElement=Zdroje propojené s prvkem
+ShowResource=Show resource
ShowResourcePlanning=Zobrazení plánování zdrojů
GotoDate=Jdi na datum
diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang
index 35e1ec27e0d..00826af3fda 100644
--- a/htdocs/langs/cs_CZ/sendings.lang
+++ b/htdocs/langs/cs_CZ/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Množství výrobku do otevřených objednáv
ProductQtyInSuppliersOrdersRunning=Množství výrobku do otevřených dodavatelů zakázek
ProductQtyInShipmentAlreadySent=Množství již odeslaných produktů z objednávek zákazníka
ProductQtyInSuppliersShipmentAlreadyRecevied=Množství již dodaných produktů z otevřených dodavatelských objednávek
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Chytit zákazníka
diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/cs_CZ/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang
index 3baea7ea4fe..f5aee900e82 100644
--- a/htdocs/langs/cs_CZ/trips.lang
+++ b/htdocs/langs/cs_CZ/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Informovat osobu o schválení.
TripSociete=Informace o firmě
TripSalarie=Informace o uživateli
TripNDF=Informace o správě nákladů
-DeleteLine=Odstranění řádku zprávy výdajů
-ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
PDFStandardExpenseReports=Standardní šablona pro vytvoření PDF dokumentu pro zprávy o výdajích
ExpenseReportLine=Výdajová zpráva řádek
TF_OTHER=Ostatní
@@ -53,8 +51,6 @@ AddLineMini=Přidat
Date_DEBUT=Datum zahájení období
Date_FIN=Datum ukončení období
ModePaiement=Režim platby
-Note=poznámka
-Project=Projekt
VALIDATOR=Uživatel odpovídá za schválení
VALIDOR=Schváleno
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index f1efca9a101..f02e1f9a675 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Hledat uživatele
LoginNotDefined=Přihlášení není definováno.
NameNotDefined=Název není definován.
ListOfUsers=Seznam uživatelů
-Administrator=Správce
SuperAdministrator=Super Správce
SuperAdministratorDesc=Globální správce
-AdministratorDesc=Označení správce
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Výchozí oprávnění
DefaultRightsDesc=Zde nastavte výchozí oprávnění, automaticky udělené nově vytvořenému uživateli (Změnu oprávnění každého uživatele zvlášť lze provést na jeho kartě).
DolibarrUsers=Dolibarr uživatelé
diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang
index 423159c827b..abef8132d9c 100644
--- a/htdocs/langs/cs_CZ/withdrawals.lang
+++ b/htdocs/langs/cs_CZ/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Důvod odmítnutí
RefusedInvoicing=Fakturace odmítnutí
NoInvoiceRefused=Neúčtovat odmítnutí
InvoiceRefused=Faktura odmítnuta (Účtujte odmítnutí k zákazníkovi)
-Status=Status
StatusUnknown=Neznámý
StatusWaiting=Čekání
StatusTrans=odesláno
diff --git a/htdocs/langs/cs_CZ/workflow.lang b/htdocs/langs/cs_CZ/workflow.lang
index 7b72e004eda..4e065f5c62b 100644
--- a/htdocs/langs/cs_CZ/workflow.lang
+++ b/htdocs/langs/cs_CZ/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Nastavení workflow modulu
WorkflowDesc=Tento modul je určen k úpravě chování automatických akcí, v aplikaci. Ve výchozím nastavení workflow je otevřen (uděláte něco, co chcete). Můžete aktivovat automatické akce, které jsou zajímavé.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Vytvoření objednávky zákazníka automaticky po podepsání komerčního návrhu
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Vytvoření zákaznické faktury po podepsání komerčního návrhu
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Vytvoření zákaznické faktury po schválení kontraktu
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Vytvoření zákaznické faktury po uzavření objednávky zákazníka
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označit propojený zdrojový návrh jako zaúčtovaný, když je objednávka zákazníka nastavena jako placená
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označit propojenou zdrojovou objednávku zákazníka(ů) jako zaúčtované, když jsou zákaznické faktury nastaveny jako placené
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označit propojenou zdrojovou objednávku zákazníka(ů) jako zaúčtovanou, když je ověřená zákaznická faktura
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 56927aec998..adc9a87cfc0 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Regnskab
Globalparameters=Globale parametre
-Chartofaccounts=Kontoplan
-Fiscalyear=Finansår
Menuaccount=Regnskabskonti
Menuthirdpartyaccount=Trediepartskonti
MenuTools=Værktøjer
@@ -33,23 +30,17 @@ Back=Returner
Definechartofaccounts=Definer en kontoplan
Selectchartofaccounts=Vælg en kontoplan
-Validate=Godkend
Addanaccount=Tilføj en regnskabsmæssig konto
AccountAccounting=Regnskabsmæssig konto
AccountAccountingSuggest=Accounting account suggest
Ventilation=Sammenbrud
-ToDispatch=Afsend
-Dispatched=Afsendt
CustomersVentilation=Udspecificer kunder
SuppliersVentilation=Udspecificer leverandører
TradeMargin=Handelsforskel
Reports=Reporter
ByCustomerInvoice=Efter fakturakunder
-ByMonth=Efter måned
NewAccount=By regnskabskonto
-Update=Opdater
-List=Liste
Create=Opret
CreateMvts=Create movement
UpdateAccount=Ændring af en regnskabsmæssig konto
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Kontobalance efter måned
AccountingVentilation=Udspecificer regnskab
AccountingVentilationSupplier=Udspecificer regnskab leverandører
AccountingVentilationCustomer=Udspecificer regnskab kunder
-Line=Linje
CAHTF=Total purchase supplier before tax
InvoiceLines=Linjer af faktura, der skal fornyes
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Konto
Code_tiers=Trediepart
Labelcompte=Kontonavn
-Debit=Debet
-Credit=Kredit
-Amount=Beløb
Sens=Sens
Codejournal=Journal
DelBookKeeping=Slet posterne i kontoplanen
-SellsJournal=Salgskladde
-PurchasesJournal=Købskladde
DescSellsJournal=Salgskladde
DescPurchasesJournal=Købskladde
BankJournal=Bankjournal
DescBankJournal=Bankkladden herunder alle de typer af andre betalinger end kontanter
CashJournal=Kontantkladde
DescCashJournal=Kontantkladde herunder betalinger med kontanter
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Kontant betaling
@@ -150,9 +137,6 @@ Pcgversion=Version af planen
Pcgtype=Kontoens klasse
Pcgsubtype=Kontoens underklasse
Accountparent=Roden af kontoen
-Active=Erklæring
-
-NewFiscalYear=Nyt finansår
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 632ec24991f..9a5b46373cc 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sorter antallet at definere menuen holdning
PersonalizedMenusNotSupported=Tilpassede menuer ikke understøttes
AllMenus=Alle
NotConfigured=Ikke konfigureret
-Setup=Setup
Activation=Aktivering
Active=Aktiv
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Eksporter Valg
AddDropDatabase=Tilføj DROP DATABASE kommando
AddDropTable=Tilføj DROP TABLE kommando
ExportStructure=Structure
-Datas=Data
NameColumn=Navn kolonner
ExtendedInsert=Udvidede INSERT
NoLockBeforeInsert=Ingen lås kommandoer omkring INSERT
DelayedInsert=Forsinket indsætte
EncodeBinariesInHexa=Encode binære data i hexadecimal
IgnoreDuplicateRecords=Ignorer fejl dubletter (INSERT IGNORE)
-Yes=Ja
-No=Nej
AutoDetectLang=Autodetect (browsersprog)
FeatureDisabledInDemo=Funktionen slået fra i demo
Rights=Tilladelser
@@ -285,14 +281,16 @@ ModuleSetup=Modul setup
ModulesSetup=Moduler setup
ModuleFamilyBase=System
ModuleFamilyCrm=Kunden ressource Management (CRM)
-ModuleFamilyProducts=Produkter Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekter / samarbejde
ModuleFamilyOther=Anden
ModuleFamilyTechnic=Multi-moduler værktøjer
ModuleFamilyExperimental=Eksperimentel moduler
ModuleFamilyFinancial=Finansielle Modules (Regnskabsmæssig / Treasury)
ModuleFamilyECM=ECM
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu håndterer
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser
SeeWikiForAllTeam=Tag et kig på wiki side for fuld liste over alle aktører og deres organisation
UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache)
DisableLinkToHelpCenter=Skjul linket "Har du brug for hjælp eller støtte" på loginsiden
-DisableLinkToHelp=Skjul link " %s Online Hjælp" på menu til venstre
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Der er ingen automatisk indpakning, så hvis linje er ude af side om dokumenter, fordi alt for længe, skal du tilføje dig transport afkast i textarea.
ModuleDisabled=Modul handicappede
ModuleDisabledSoNoEvent=Modul handicappede så tilfælde aldrig skabt
@@ -354,7 +352,7 @@ ThemeDir=Skins mappe
ConnectionTimeout=Connexion timeout
ResponseTimeout=Svar timeout
SmsTestMessage=Test besked fra __ PHONEFROM__ til __ PHONETO__
-ModuleMustBeEnabledFirst=Modul %s skal være aktiveret, inden du bruger denne funktion.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Nøglen til sikker URL'er
NoSmsEngine=Ingen SMS-afsender leder til rådighed. SMS-afsender leder ikke er installeret med standard fordeling (fordi de er afhængig af en ekstern leverandør), men du kan finde nogle på http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på generered
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Bibliotek
UrlGenerationParameters=Parametre for at sikre URL'er
SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Handlinger / opgaver og dagsorden forvaltning
Module2500Name=Elektronisk Content Management
Module2500Desc=Gemme og dele dokumenter
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Har brug for en internetadgang
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverteringer kapaciteter
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-selskab
Module5000Desc=Giver dig mulighed for at administrere flere selskaber
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, d
VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company / Fundation
MenuNewUser=Ny bruger
MenuTopManager=Top menu manager
MenuLeftManager=Venstre menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Venstre menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Hud tema
DefaultSkin=Default skin tema
MaxSizeList=Maks. længde for liste
-DefaultMaxSizeList=Standard max længde af liste
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Budskab om dagen
MessageLogin=Loginsiden besked
PermanentLeftSearchForm=Faste search form på venstre menu
DefaultLanguage=Standard sprog til brug (sprog code)
EnableMultilangInterface=Aktiver flersproget grænseflade
EnableShowLogo=Vis logo på venstre menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Dit system er blevet opdateret med succes
CompanyInfo=Company / fundament oplysninger
CompanyIds=Company / fundament identiteter
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerance forsinkelse (i dage) inden in
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance forsinkelse (i dage) inden indberetning om verserende bank forsoning
Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om forsinket medlemskab gebyr
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Alle parametre til rådighed i setup-området giver dig mulighed for at setup Dolibarr før du begynder at bruge den.
SetupDescription2=De 2 vigtigste opsætningen trin er de 2 første talere i venstre opsætningsmenuen, betyder Company / fundation opsætningsside og Moduler setup side:
SetupDescription3=Company / fundation setup er nødvendig, fordi input oplysninger bruges på Dolibarr displays og at ændre Dolibarr adfærd (for eksempel for funktioner i relation til dit land).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Dette område er til rådighed for administratoren bruger
CompanyFundationDesc=Redigere på denne side alle kendte oplysninger om virksomheden eller fundation du har brug for at styre
DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her
AvailableModules=Tilgængelige moduler
+DeprecatedModules=Deprecated modules
ToActivateModule=Du kan aktivere moduler, gå på setup Samarbejdsområde.
SessionTimeOut=Time out for session
SessionExplanation=Dette nummer garanti for, at samlingen vil aldrig udløber før denne forsinkelse. Men PHP sessoin forvaltning ikke garanterer, at sessionen altid udløber efter denne forsinkelse: Dette sker, hvis et system til at rengøre cache session kører.
Bemærk: uden nogen særlig ordning, intern PHP proces vil rengøre møde hvert ca %s / %s adgang, men kun under adgangen foretaget af andre sessioner.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### 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.
-PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Brugere og grupper modul opsætning
GeneratePassword=Foreslå genereret adgangskode
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=At lade kryptering af adgangskoder i databasen
DisableForgetPasswordLinkOnLogonPage=Ikke viser linket "Glem adgangskode" på loginsiden
UsersSetup=Brugere modul opsætning
UserMailRequired=EMail forpligtet til at oprette en ny bruger
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Selskaber modul opsætning
CompanyCodeChecker=Modul for tredjemand code generation og kontrol (kunde eller leverandør)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note dokument modeller
CreditNote=Credit note
CreditNotes=Credit noter
ForceInvoiceDate=Force fakturadatoen til validering dato
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Deaktiver gentagelig fakturaer
SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på fakturaen som standard, hvis ikke defineret for faktura
EnableEditDeleteValidInvoice=Aktiver mulighed for at redigere / slette gyldig faktura uden betaling
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund
SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til
FreeLegalTextOnInvoices=Fri tekst på fakturaer
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Kommercielle forslag modul opsætning
CreateForm=Opret former
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Ordrer «forvaltning setup
OrdersNumberingModules=Ordrer nummerressourcer moduler
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Kontrakter nummerering moduler
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Medlemmer modul opsætning
MemberMainOptions=Main valgmuligheder
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand
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!
##### Syslog #####
SyslogSetup=Syslog modul opsætning
SyslogOutput=Log output
@@ -1519,8 +1529,7 @@ DetailLevel=Niveau (-1: top menu, 0: header menuen> 0 menu og sub-menuen)
ModifMenu=Menu ændre
DeleteMenu=Slet menuen indrejse
ConfirmDeleteMenu=Er du sikker på du vil slette menuen indrejse %s?
-DeleteLine=Slet linie
-ConfirmDeleteLine=Er du sikker på du vil slette denne linje?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Mulighed d'exigibilit de TVA
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of salg
CashDeskSetup=Cash desk modul opsætning
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP klienter skal sende deres ansøgninger til Dolibarr endpoint til
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index d2361809c73..b3f287bfce0 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Betaling tilbage
Payments=Betalinger
PaymentsBack=Betalinger tilbage
PaidBack=Paid back
-DatePayment=Betalingsdato
DeletePayment=Slet betaling
ConfirmDeletePayment=Er du sikker på du vil slette denne betaling?
ConfirmConvertToReduc=Ønsker du at konvertere dette kreditnota i absolutte rabat?
Størrelsen af denne kreditnota vil så blive gemt blandt alle rabatter og kunne bruges som en rabat til en nuværende eller en kommende faktura for denne kunde.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Betalinger allerede gjort
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Betaling regel
PaymentMode=Betalingstype
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Klassificere 'Abandoned "
ClassifyClosed=Klassificere "lukket"
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Opret Faktura
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Slet faktura
@@ -101,7 +102,6 @@ ConvertToReduc=Konverter til fremtidige rabat
EnterPaymentReceivedFromCustomer=Indtast betaling er modtaget fra kunden
EnterPaymentDueToCustomer=Foretag betaling til kunde
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Mængde
PriceBase=Pris base
BillStatus=Faktura status
BillStatusDraft=Udkast (skal valideres)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Vis erstatning faktura
ShowInvoiceAvoir=Vis kreditnota
ShowInvoiceDeposit=Vis depositum faktura
ShowPayment=Vis betaling
-File=Fil
AlreadyPaid=Allerede betales
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uden kreditter og indlån)
@@ -216,8 +215,8 @@ DateEcheance=Forfaldsdag grænse
DateInvoice=Fakturadato
NoInvoice=Nr. faktura
ClassifyBill=Klassificere faktura
-SupplierBillsToPay=Leverandører fakturaer til at betale
-CustomerBillsUnpaid=Vederlagsfri kunder fakturaer
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Ikke-refunderbar
SetConditions=Indstil aflønningsvilkår
SetMode=Indstil betaling mode
@@ -238,7 +237,6 @@ Reduction=Reduktion
ReductionShort=Nedsættelse.
Reductions=Nedsættelser
ReductionsShort=Nedsættelse.
-Discount=Discount
Discounts=Rabatter
AddDiscount=Tilføj rabat
AddRelativeDiscount=Opret relative rabat
@@ -351,7 +349,7 @@ ExtraInfos=Ekstra infos
RegulatedOn=Reguleres på
ChequeNumber=Check N
ChequeOrTransferNumber=Check / Transfer N
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of check
CheckBank=Check
NetToBePaid=Net, der skal betales
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index d691ac93ec4..30007b30350 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Sidste %s ældste kontakter med aktive udløbne tjenester
BoxTitleLastActionsToDo=Seneste %s aktioner at gøre
BoxTitleLastContracts=Sidste %s kontrakter
BoxTitleLastModifiedDonations=Sidste %s ændret donationer
-BoxTitleLastModifiedExpenses=Sidste %s ændret udgifter
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato: %s
LastRefreshDate=Sidst opdateret dato
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index 8c114a98ab1..50b7c97d697 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -12,7 +12,7 @@ CashDeskProducts=Produkter
CashDeskStock=Stock
CashDeskOn=om
CashDeskThirdParty=Tredjemands
-# CashdeskDashboard=Point of sale access
+CashdeskDashboard=Point of sale access
ShoppingCart=Indkøbskurv
NewSell=Ny sælge
BackOffice=Back office
@@ -36,5 +36,6 @@ BankToPay=Charge konto
ShowCompany=Vis virksomhed
ShowStock=Vis lager
DeleteArticle=Klik for at fjerne denne artikel
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index 1bf4f69e0ae..8ba0d99aa3f 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Rapport fra kunder
ReportByQuarter=Rapport fra kvartal
CivilityCode=Høfligt kode
RegisteredOffice=Hjemsted
-Name=Navn
Lastname=Efternavn
Firstname=Fornavn
PostOrFunction=Post / Funktion
@@ -64,6 +63,7 @@ UserTitle=Titel
Surname=Efternavn / Pseudo
Address=Adresse
State=Stat / Canton
+StateShort=State
Region=Region
Country=Land
CountryCode=Landekode
@@ -88,8 +88,10 @@ VATIsNotUsed=Moms, der ikke anvendes
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=Der er ikke angovet nogle email
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE bruges
LocalTax1IsNotUsedES= RE bruges ikke
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF bruges
LocalTax2IsNotUsedES= IRPF ikke bruges
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. ID 2
ProfId3Short=Prof. ID 3
ProfId4Short=Prof. ID 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personoplysninger
AccountancyCode=Regnskabsmæssig kode
CustomerCode=Kunden kode
SupplierCode=Leverandør-kode
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Kunde
SupplierAccount=Leverandør konto
CustomerCodeDesc=Kunden kode, unikke for alle kunder
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Liste over kunde kontakter
ListOfSuppliersContacts=Liste over leverandør kontakter
ListOfCompanies=Liste over selskaber
ListOfThirdParties=Liste over tredjemand
-ShowCompany=Vis virksomhed
+ShowCompany=Show thirdparty
ShowContact=Vis kontakt
ContactsAllShort=Alle (nr. filter)
ContactType=Kontakt type
@@ -414,7 +418,7 @@ UniqueThirdParties=Samlet unikke tredjeparter
InActivity=Åbent
ActivityCeased=Lukket
ActivityStateFilter=Aktivitet status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Udestående faktura i øjeblikket
OutstandingBill=Maks. for udstående faktura
OutstandingBillReached=Maks. for udstående fakturaer er nået
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 058dc96ac76..aebbb91bfce 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Liste over betalinger
ListOfPayments=Liste over betalinger
ListOfCustomerPayments=Liste over kundebetalinger
ListOfSupplierPayments=Liste over leverandør betalinger
-DatePayment=Betalingsdato
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Ny momsbetaling
-newLT2PaymentES=Ny IRPF betaling
+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
-LT2PaymentES=IRPF Betaling
-LT2PaymentsES=IRPF Betalinger
+newLT2PaymentES=Ny IRPF betaling
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Betaling
+LT2PaymentsES=IRPF Betalinger
VATPayment=Moms Betaling
VATPayments=Momsbetalinger
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=I alt at betale
TotalVATReceived=Total moms modtaget
CustomerAccountancyCode=Kunden regnskabspool kode
SupplierAccountancyCode=Leverandør regnskabspool kode
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Kontonummer
AccountNumber=Kontonummer
NewAccount=Ny konto
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etag
SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s DIT comptabilit de caisse pour un calcul sur les paiements effectivement raliss
SeeReportInDueDebtMode=Voir le rapport %sCrances-Dettes %s DIT comptabilit d'engagement pour un calcul sur les factures Mises
RulesAmountWithTaxIncluded=- De viste beløb er med alle afgifter incl.
-RulesResultDue=- Beløbene er inklusive alle skatter og afgifter
- Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej.
- Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- Det omfatter kunders grund fakturaer om de er betalt eller ej.
- Det er baseret på validering dato med disse fakturaer.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder.
- Det er baseret på betaling dato med disse fakturaer
DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
DepositsAreIncluded=- Depositum fakturaer er inkluderet
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Genberegn
Mode1=Metode 1
Mode2=Metode 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.
diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang
index 942d707a169..0c60d915e93 100644
--- a/htdocs/langs/da_DK/contracts.lang
+++ b/htdocs/langs/da_DK/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Udløbet
ServiceStatusClosed=Lukket
ServicesLegend=Services legend
Contracts=Kontrakter
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Kontrakt
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Kørsel tjenester
MenuExpiredServices=Udløbet tjenester
MenuClosedServices=Lukket tjenester
NewContract=Ny kontrakt
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Søg en kontrakt
DeleteAContract=Slet en kontrakt
diff --git a/htdocs/langs/da_DK/deliveries.lang b/htdocs/langs/da_DK/deliveries.lang
index 59c6ab7fbbd..3a10c2f0c84 100644
--- a/htdocs/langs/da_DK/deliveries.lang
+++ b/htdocs/langs/da_DK/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Levering ordrer
DeliveryDate=Leveringsdato
DeliveryDateShort=Leve. dato
CreateDeliveryOrder=Generer leveringsbevis med
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Qty leveret
SetDeliveryDate=Indstil shipping dato
ValidateDeliveryReceipt=Valider levering modtagelse
@@ -23,4 +24,6 @@ GoodStatusDeclaration=Har modtaget varerne over i god stand,
Deliverer=Befrier:
Sender=Sender
Recipient=Recipient
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang
index 86699378ce1..5950ee3e1d5 100644
--- a/htdocs/langs/da_DK/ecm.lang
+++ b/htdocs/langs/da_DK/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumenter
DocsMine=Mine dokumenter
DocsGenerated=Genereret dokumenter
DocsElements=Elementer dokumenter
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 04e332f2822..f3e5559ada6 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Fejl
-Errors=Fejl
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s er forkert
ErrorBadUrl=Url %s er forkert
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Advarsel, PHP option safe_mode er på så kommandoen skal opbevares i en mappe angivet af php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen skal være slået til i filer php.ini for at have dette modul arbejder fuldstændigt. Du skal ændre denne fil manuelt.
diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/da_DK/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index 37d9770692f..05c27540c58 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database serverport. Opbevar tomme hvis ukendt.
DatabaseServer=Database server
DatabaseName=Database navn
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Log ind for Dolibarr database administrator. Hold tomme, hvis du slutter i anonym
-Password=Password
PasswordAgain=Gentag adgangskode en anden gang
AdminPassword=Adgangskode til Dolibarr database administrator. Hold tomme, hvis du slutter i anonym
CreateDatabase=Opret database
@@ -62,14 +60,11 @@ CreateUser=Opret bruger
DatabaseSuperUserAccess=Database - SuperUser adgang
CheckToCreateDatabase=Afkrydsningsfelt, hvis databasen ikke eksisterer og skal være oprettet.
I dette tilfælde skal du udfylde login / password for SuperUser konto nederst på denne side.
CheckToCreateUser=Afkrydsningsfelt, hvis login ikke eksisterer og skal være oprettet.
I dette tilfælde skal du udfylde login / password for SuperUser konto nederst på denne side.
-Experimental=(eksperimentel, ikke operationelle)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Log ind på den bruger lov til at oprette nye databaser eller nye brugere, ubrugelige, hvis din database og din database login findes allerede (ligesom når du er vært ved en web hosting provider).
KeepEmptyIfNoPassword=Efterlad tom, hvis brugeren ikke har nogen adgangskode (undgå dette)
SaveConfigurationFile=Gem værdier
ConfigurationSaving=Lagring opsætningsfil
ServerConnection=Serverforbindelse
-DatabaseConnection=Database forbindelse
DatabaseCreation=Database skabelse
UserCreation=Bruger oprettelse
CreateDatabaseObjects=Database-objekter skabelse
@@ -92,7 +87,6 @@ GoToDolibarr=Gå til Dolibarr
GoToSetupArea=Gå til Dolibarr (setup-området)
MigrationNotFinished=Version af din database er ikke helt up to date, så du bliver nødt til at køre opgraderingen igen.
GoToUpgradePage=Gå til opgradere siden igen
-Examples=Eksempler
WithNoSlashAtTheEnd=Uden skråstreg "/" i slutningen
DirectoryRecommendation=Det er opfordres der til at bruge en mappe uden for din mappe på dine websider.
LoginAlreadyExists=Allerede findes
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Brug denne tilstand, hvis du har erstattet gamle Dolibarr filer med filerne fra en nyere version. Dette vil opgradere din database og data.
Start=Start
InstallNotAllowed=Setup ikke tilladt ved conf.php tilladelser
-NotAvailable=Ikke til rådighed
YouMustCreateWithPermission=Du skal oprette fil %s og sæt skrive tilladelser på det for web server under installere proces.
CorrectProblemAndReloadPage=Ret problemet og tryk F5 for at genindlæse siden.
AlreadyDone=Allerede migreret
@@ -155,7 +148,7 @@ MigrationFinished=Migration er færdig
LastStepDesc=Sidste trin: Definer her login og adgangskode, du planlægger at bruge til at oprette forbindelse til software. Må ikke løse dette, da det er den konto, at administrere alle andre.
ActivateModule=Aktiver modul %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 533859bbd8c..39971ee27aa 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakter af alle tredjemand (kunde, udsigt, leverandør, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Kontakter af alle tredjeparter (efter kategori)
MailingModuleDescDolibarrContractsLinesExpired=Tredjemand med udløb kontrakten's linjer
MailingModuleDescContactsByCompanyCategory=Kontakter af tredjemand (fra tredjemand kategori)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation medlemmer (efter kategorier)
MailingModuleDescContactsByFunction=Kontakter af tredjeparter (ved position / funktion)
LineInFile=Line %s filtjenester
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index c0914268760..ab85720ab4f 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Ingen oversættelse
NoRecordFound=Ingen poster fundet
NoError=Ingen fejl
Error=Fejl
+Errors=Errors
ErrorFieldRequired=Felt ' %s' er påkrævet
ErrorFieldFormat=Felt ' %s' har en dårlig værdi
ErrorFileDoesNotExists=Fil %s ikke eksisterer
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde bruger %s i Doliba
ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=Se også %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl
InformationToHelpDiagnose=Det er oplysninger, der kan bidrage til at diagnosticere
MoreInformation=Mere information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (offentlige)
NotePrivate=Note (privat)
PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser til %s decimaler.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Dato start
DateEnd=Dato udgangen
DateCreation=Lavet dato
+DateCreationShort=Creat. date
DateModification=Ændringsdatoen
DateModificationShort=Modif. dato
DateLastModification=Seneste ændringsdato
@@ -384,6 +388,7 @@ NActions=%s aktioner
NActionsLate=%s sent
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Fjern filter
ChartGenerated=Chart genereret
ChartNotGenerated=Chart ikke genereret
@@ -574,6 +579,7 @@ SendByMail=Send via e-mail
MailSentBy=E-mail sendt fra
TextUsedInTheMessageBody=Email organ
SendAcknowledgementByMail=Send Ack. via e-mail
+EMail=E-mail
NoEMail=Ingen e-mail
NoMobilePhone=No mobile phone
Owner=Ejer
@@ -666,7 +672,7 @@ NewAttribute=Ny attribut
AttributeCode=Attribut koden
OptionalFieldsSetup=Ekstra attributter opsætning
URLPhoto=Url af foto / logo
-SetLinkToThirdParty=Link til en anden tredjepart
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Opret udkast
SetToDraft=Back to draft
ClickToEdit=Klik for at redigere
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Mandag
Tuesday=Tirsdag
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang
index 22a07cad51c..e42d7d589e7 100644
--- a/htdocs/langs/da_DK/members.lang
+++ b/htdocs/langs/da_DK/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribut navn
String=String
Text=Tekst
Int=Int
-Date=Dato
DateAndTime=Dato og tid
PublicMemberCard=Medlem offentlige kortet
MemberNotOrNoMoreExpectedToSubscribe=Medlem ikke eller ikke længere forventes at abonnere
diff --git a/htdocs/langs/da_DK/oauth.lang b/htdocs/langs/da_DK/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/da_DK/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index 77c55bd03f5..c7f4b8bcbf5 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=I proces
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Forarbejdede
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Til lovforslag
StatusOrderToBill2Short=Til lovforslag
StatusOrderApprovedShort=Godkendt
StatusOrderRefusedShort=Afviste
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Til at behandle
StatusOrderReceivedPartiallyShort=Delvist modtaget
StatusOrderReceivedAllShort=Alt modtaget
@@ -48,6 +50,7 @@ StatusOrderToBill=Til lovforslag
StatusOrderToBill2=Til lovforslag
StatusOrderApproved=Godkendt
StatusOrderRefused=Afviste
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Delvist modtaget
StatusOrderReceivedAll=Alt modtaget
ShippingExist=En forsendelse eksisterer
@@ -61,7 +64,6 @@ SearchOrder=Search for
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Skib produkt
-Discount=Discount
CreateOrder=Opret Order
RefuseOrder=Nægte at
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Valider orden
UnvalidateOrder=Unvalidate rækkefølge
DeleteOrder=Slet orden
CancelOrder=Annuller ordre
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Føj til mine ordrer
AddToOtherOrders=Føj til andre ordrer
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Andre kendelser
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Klassificere "Billed"
ComptaCard=Regnskabsmæssig kortet
DraftOrders=Udkast til ordrer
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Relaterede ordrer
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 901d8e46210..f1a2a673f58 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= fødselsdag alarm aktive
BirthdayAlertOff= fødselsdag alarm inaktive
Notify_FICHINTER_VALIDATE=Valider intervention
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Valider regningen
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Kundeordre valideret
+Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt
Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes
-Notify_ORDER_VALIDATE=Kundeordre valideret
Notify_PROPAL_VALIDATE=Kunde forslag valideret
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning
Notify_WITHDRAW_CREDIT=Credit tilbagetrækning
Notify_WITHDRAW_EMIT=Isue tilbagetrækning
-Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
Notify_COMPANY_CREATE=Tredjeparts oprettet
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
+Notify_BILL_VALIDATE=Valider regningen
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Kundens faktura betales
Notify_BILL_CANCEL=Kundefaktura aflyst
Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten
Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret
Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales
Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift.
PredefinedMailTestHtml=Dette er en test mail (ordet test skal være i fed).
De to linjer er adskilt af et linjeskift.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Område
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Bind
TotalVolume=Samlet volumen
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unse
VolumeUnitlitre=liter
VolumeUnitgallon=gallon
-Size=størrelse
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang
index 22ceff185ce..65af9f38616 100644
--- a/htdocs/langs/da_DK/paypal.lang
+++ b/htdocs/langs/da_DK/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index ab0f2bf0175..cb277460930 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Produkt ref.
ProductLabel=Produktmærke
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Produkter / Tjenester kortet
Products=Produkter
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Forældet
ProductStatusOnBuyShort=Tilgængelig
ProductStatusNotOnBuyShort=Forældet
UpdatePrice=Opdater pris
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Anvendt priser fra
SellingPrice=Salgspris
SellingPriceHT=Salgspris (efter skat)
SellingPriceTTC=Salgspris (inkl. skat)
PublicPrice=Offentlige pris
CurrentPrice=Nuværende pris
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Ny pris
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Føj til andre forslag
AddToMyBills=Føj til mine regninger
AddToOtherBills=Føj til andre regninger
CorrectStock=Korrekt lager
-AddPhoto=Tilføj foto
ListOfStockMovements=Liste over lagerbevægelserne
BuyingPrice=Koebspris
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Leverandør-kortet
CommercialCard=Kommerciel kortet
AllWays=Vej til at finde dit produkt på lager
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Kategori filter
ProductToAddSearch=Søg produkt for at tilføje
AddDel=Tilføj / Slet
-Quantity=Mængde
NoMatchFound=Ingen match fundet
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Klon vigtigste informationer og priser
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Dette produkt er brugt
NewRefForClone=Ref. af nye produkter / ydelser
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 41342e28506..d50cab5ed8f 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -45,7 +45,7 @@ LabelTask=Label opgave
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
-TaskTimeDate=Date
+TaskTimeDate=Dato
TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=Ny tid
@@ -99,7 +99,6 @@ ReOpenAProject=Åbn projekt
ConfirmReOpenAProject=Er du sikker på du vil genåbne dette projekt?
ProjectContact=Projekt kontakter
ActionsOnProject=Initiativer på projektet
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt
DeleteATimeSpent=Slet tid
ConfirmDeleteATimeSpent=Er du sikker på du vil slette denne tid?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang
index edb242a3a41..2bfd7d587a5 100644
--- a/htdocs/langs/da_DK/propal.lang
+++ b/htdocs/langs/da_DK/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Liste over kommercielle forslag
ActionsOnPropal=Aktioner for forslaget
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Kommercielle forslag ref
SendPropalByMail=Send kommercielle forslag mail
AssociatedDocuments=Dokumenter i forbindelse med forslaget:
diff --git a/htdocs/langs/da_DK/receiptprinter.lang b/htdocs/langs/da_DK/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/da_DK/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/da_DK/resource.lang b/htdocs/langs/da_DK/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/da_DK/resource.lang
+++ b/htdocs/langs/da_DK/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang
index a078500e992..b896739e302 100644
--- a/htdocs/langs/da_DK/sendings.lang
+++ b/htdocs/langs/da_DK/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Fangst af kunden
diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/da_DK/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang
index 0b74716fd93..f5236b7a1f5 100644
--- a/htdocs/langs/da_DK/trips.lang
+++ b/htdocs/langs/da_DK/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Anden
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang
index c03f4325e7f..cb98f688e2e 100644
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Søg en bruger
LoginNotDefined=Login er ikke defineret.
NameNotDefined=Navn er ikke defineret.
ListOfUsers=Liste over brugere
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Administrator med alle rettigheder
-AdministratorDesc=Administrators virksomhed
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Standardtilladelserne
DefaultRightsDesc=Definer her standardtilladelserne, der indrømmes automatisk til en ny oprettet bruger.
DolibarrUsers=Dolibarr brugere
diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang
index a86a908b1b9..b75d661c300 100644
--- a/htdocs/langs/da_DK/withdrawals.lang
+++ b/htdocs/langs/da_DK/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Årsag til afvisning
RefusedInvoicing=Fakturering afvisningen
NoInvoiceRefused=Oplad ikke afvisning
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Ukendt
StatusWaiting=Venter
StatusTrans=Transmitteret
diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang
index b717d97c3c6..d13d31f92da 100644
--- a/htdocs/langs/da_DK/workflow.lang
+++ b/htdocs/langs/da_DK/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow-modul opsætning
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index 01c80ef1257..cbf01bcff40 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -1,4 +1,20 @@
# Dolibarr language file - Source file is en_US - admin
+VersionProgram=Versionsnummer
+VersionLastInstall=Installationsversion
+VersionLastUpgrade=Version nach Upgrade
+VersionDevelopment=Entwickler
+SessionId=Sitzungsnummer
+SessionSaveHandler=Sessionmanager
+YourSession=Ihre Anmeldung
+Sessions=Benutzeranmeldung
+DolibarrUser=Dolibarr Benutzer
+InternalUser=interner Nutzer
+ExternalUser=externer Nutzer
+InternalUsers=interne Nutzer
+ExternalUsers=externe Nutzer
+GlobalSetup=generelle Einstellungen
+GUISetup=Anischt
+SetupArea=Einstellungen
UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden
NextValue=Nächste Wert
ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen:
@@ -6,6 +22,7 @@ GenericMaskCodes2=(cccc) den Client-Code
() cccc000 den Clien
GenericMaskCodes5=ABC (yy) (mm) - (000000) wird ABC0701-000099
(0000 +100)-ZZZ / tt () / XXX wird 0199-ZZZ/31/XXX
NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen
Module53Desc=Services-Verwaltung
+Module57Name=ausstehende Bestellungen
Module70Name=Eingriffe
Module70Desc=Eingriffsverwaltung
Module250Desc=Werkzeug zum Datenimport (mit Assistenten)
@@ -63,7 +80,6 @@ Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen
Permission2501=Dokumente hochladen oder löschen
DictionaryCompanyType=Art des Unternehmens
DictionaryCompanyJuridicalType=Rechtsform
-DictionaryCanton=Bundesland
VATReceivedOnly=Nur Mehtwertsteuererhalt
VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen-
VirtualServerName=Virtual Server Name
diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang
index 988fb3966fe..a377879f736 100644
--- a/htdocs/langs/de_AT/agenda.lang
+++ b/htdocs/langs/de_AT/agenda.lang
@@ -1,3 +1,59 @@
# Dolibarr language file - Source file is en_US - agenda
+Actions=Termine
+ActionsArea=Ereignisse (Akrtionen und Aufgaben)
+Calendar=Kalender
+Calendars=Kalender
+LocalAgenda=interner Kalender
+DoneBy=bearbeitet von
+Events=Termine
+MyEvents=Meine Termine
+OtherEvents=andere Termine
+ListOfActions=Terminliste
+EventOnFullDay=Terminliste
+SearchAnAction=Suche Termin/Aufgabe
+ActionsForUser=Termin für Benutzer
+ActionsForUsersGroup=Termine für alle
+ActionAssignedTo=Termin zugwiesen von
ViewCal=Kalender anzeigen
+ViewDay=Tag anzeigen
+PropalValidatedInDolibarr=Angebot %s verifiziert
+InvoiceValidatedInDolibarr=Rechung %s verifiziert
+InvoiceBackToDraftInDolibarr=Rechnung %s zurück zum provisorischen Status
OrderValidatedInDolibarr=Bestellung freigegeben
+OrderCanceledInDolibarr=Bestellung %s storiniert
+OrderApprovedInDolibarr=Bestellung %s wurde validiert
+OrderBackToDraftInDolibarr=Bestellung %s zurück zum provisorischen Status
+ProposalSentByEMail=Angebot %s per Email versandt
+OrderSentByEMail=Bestellung %s per Email versandt
+InvoiceSentByEMail=Rechnung %s per Email versandt
+SupplierOrderSentByEMail=Lieferantenbestellung %s per Email versandt
+SupplierInvoiceSentByEMail=Lieferanterrechnung %s per Email versandt
+ShippingSentByEMail=Sendung %s per Email versandt
+ShippingValidated=Sendung %s validiert
+DateActionPlannedStart=geplanter Start
+DateActionPlannedEnd=geplantes Ende
+DateActionStart=Start-Datum
+DateActionEnd=End-Datum
+Busy=beschäftigt
+ExportDataset_event1=Lister der Termine
+DefaultWorkingDays=Arbeitstage (Mo-Fr , Mo-Sa)
+DefaultWorkingHours=Arbeitszeit (Bsp.: 09-18)
+ExportCal=exportiere Kalender
+ExtSites=importiere externe Kalender
+ExtSitesEnableThisTool=zeige externe Kalender (in generellen Einsteillungen) in Agenda. Betrifft nicht die die externen Kalender, welche von Benutzern definiert wurden.
+AgendaExtNb=Kalendernummer %s
+ExtSiteUrlAgenda=URL für .lcal
+ExtSiteNoLabel=keine Beschreibung
+WorkingTimeRange=Arbeitszeit
+WorkingDaysRange=Arbeitswoche
+VisibleTimeRange=sichtbare Zeitspanne
+VisibleDaysRange=sichtbare Tagesspanne
+AddEvent=erstelle Termin
+CloneAction=Termin dublizieren
+ConfirmCloneEvent=sicher, dass sie diesen Termin dublizieren wollen?
+RepeatEvent=Termin wiederholen
+EveryWeek=jede Woche
+EveryMonth=jedes Monat
+DayOfMonth=Tag
+DayOfWeek=Wochentag
+DateStartPlusOne=Terminstart + 1 Stunde
diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang
index cf27bebf3e9..ad476a1616c 100644
--- a/htdocs/langs/de_AT/banks.lang
+++ b/htdocs/langs/de_AT/banks.lang
@@ -1,9 +1,33 @@
# Dolibarr language file - Source file is en_US - banks
+MenuBankCash=Überweisung/Bar
+MenuSetupBank=Transaktionseinstellungen
+BankName=Banknamen
+FinancialAccount=Konto
+FinancialAccounts=Konten
+BankAccount=Kontonummer
+BankAccounts=Kontonummern
+AccountRef=Referenznummer
CashAccount=Kassa
+CurrentAccount=Bargeldkonto
+CurrentAccounts=Bargeldkonten
+BankBalance=Saldo
+BalanceMinimalAllowed=minimaler Saldo
+BalanceMinimalDesired=minimaler "gewollter" Saldo
+InitialBankBalance=ursprünglicher Saldo
+EndBankBalance=Abschlusssaldo
+CurrentBalance=derezitige Bilanz
+FutureBalance=zukünftiger Bilanz
+ShowAllTimeBalance=Eröffnungsbilanz
+AccountStatementShort=Kontenauszug
+AccountStatements=Kontoauszug
+LastAccountStatements=letzter Kontoauszug
+IOMonthlyReporting=monatlicher Report
BankAccountDomiciliation=Konto-Adresse
NewCashAccount=Neue Kassa
LabelBankCashAccount=Bank- oder Kassabezeichnung
+BankType0=Sparkonto\n
BankType2=Kassa
+Account=Kontonummer
IncludeClosedAccount=Geschlossene konten miteinbeziehen
WithdrawalPayment=Widerrufsrecht Zahlung
ShowCheckReceipt=Zeige überprüfen Einzahlungsbeleg
@@ -11,3 +35,5 @@ Graph=Grafik
TransactionWithOtherAccount=Kontoübertrag
FutureTransaction=Transaction in futur. Kein Weg zu versöhnen.
SelectChequeTransactionAndGenerate=Select / Filter prüft, in die Scheckeinreichung Erhalt gehören und klicken Sie auf "Erstellen".
+StartDate=Start-Datum
+EndDate=End-Datum
diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang
index 5ff216e9fd4..fabf70832a6 100644
--- a/htdocs/langs/de_AT/bills.lang
+++ b/htdocs/langs/de_AT/bills.lang
@@ -10,11 +10,14 @@ InvoiceProFormaAsk=Proforma Rechnung
InvoiceProFormaDesc=Proforma Rechnung ist ein Bild eines echten Rechnung, hat aber keine Buchhaltung Wert.
ConsumedBy=Consumed von
CardBill=Rechnungskarte
-CustomerBillsUnpaid=Kunden wegen eines nicht bezahlten Rechnungen
+StandingOrders=ausstehende Bestellungen
+StandingOrder=ausstehende Bestellung
NewRelativeDiscount=Neue relative Rabatt
DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier.
RelatedBill=Verwandte Rechnung
PaymentConditionRECEP=Prompt nach Rechnungserhalt
+IBANNumber=IBAN
+BICNumber=BIC/SWIFT
LawApplicationPart2=Die Ware bleibt Eigentum der
LawApplicationPart3=der Verkäufer bis zur vollständigen Einlösung des
LawApplicationPart4=ihren Preis.
diff --git a/htdocs/langs/de_AT/bookmarks.lang b/htdocs/langs/de_AT/bookmarks.lang
index a49f0bc3b80..1a11ea47624 100644
--- a/htdocs/langs/de_AT/bookmarks.lang
+++ b/htdocs/langs/de_AT/bookmarks.lang
@@ -1,5 +1,13 @@
# Dolibarr language file - Source file is en_US - bookmarks
AddThisPageToBookmarks=Fügen Sie diese Seite zu Lesezeichen
+NewBookmark=neues Lesezeichen
+ShowBookmark=zeige Lesezeichen
+OpenANewWindow=öffne neues Fenster
+ReplaceWindow=ersetze derzeitiges Fenster
+BookmarkTargetNewWindowShort=neues Fenster
BookmarkTargetReplaceWindowShort=Aktuelles ersetzen
+BookmarkTitle=Lesezeichen-Titel
UrlOrLink=URL oder Link
+CreateBookmark=erzeuge Lesezeichen
+SetHereATitleForLink=Titel für Lesezeichen erstellen
BookmarksManagement=Bookmarks-Verwaltung
diff --git a/htdocs/langs/de_AT/cashdesk.lang b/htdocs/langs/de_AT/cashdesk.lang
new file mode 100644
index 00000000000..67e3fd2d5ad
--- /dev/null
+++ b/htdocs/langs/de_AT/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+CashDeskBank=Kontonummer
diff --git a/htdocs/langs/de_AT/commercial.lang b/htdocs/langs/de_AT/commercial.lang
index f54382dad07..a91da78c54e 100644
--- a/htdocs/langs/de_AT/commercial.lang
+++ b/htdocs/langs/de_AT/commercial.lang
@@ -1,7 +1,9 @@
# Dolibarr language file - Source file is en_US - commercial
+AddAction=erstelle Termin
ActionOnCompany=Aufgabe zu dieser Organisation
ActionOnContact=Aufgabe zu diesem Kontakt
SendPropalRef=Sende Offert %s
+ActionAffectedTo=Termin zugwiesen von
ActionAC_PROP=Offert senden
ActionAC_FAC=Abrechnung senden
ActionAC_REL=Abrechnung (Erinnerung) senden
diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang
index 6410cbcb816..5ffe0a2b750 100644
--- a/htdocs/langs/de_AT/compta.lang
+++ b/htdocs/langs/de_AT/compta.lang
@@ -4,6 +4,9 @@ OptionModeTrueDesc=In diesem Modus erfolgt die Umsatzberechnung über Zahlungsei
VATReportBuildWithOptionDefinedInModule=Ausgewiesenen Beträge sind hier anhand von Regeln Tax Modul Setup definiert.
RemainingAmountPayment=Leistende Zahlung übrig:
AmountToBeCharged=Gesamtbetrag zu zahlen:
+AccountsGeneral=Kontonummern
+Accounts=Kontonummern
+Balance=Saldo
VATReceived=Eingehobene MwSt.
VATToCollect=Einzuhebende MwSt.
VATSummary=MwSt. Zahllast
@@ -11,7 +14,6 @@ VATCollected=Eingehobene MwSt.
NewVATPayment=Neue MwSt.-Zahlung
AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus%sForderungen-Verbindlichkeiten%s meldet Kameralistik.
AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung.
-RulesResultInOut=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.
- Das Ergebnis beinhaltet nur tatsächlich bezahlte Rechnungen, Ausgaben und MwSt.
- Es gilt das Zahlungsdatum der Rechnungen, Ausgaben und MwSt.
VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuerbeleg)
VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuersatz)
VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. (Steuerbeleg)
diff --git a/htdocs/langs/de_AT/contracts.lang b/htdocs/langs/de_AT/contracts.lang
index ea82a9c945d..fac12c6bada 100644
--- a/htdocs/langs/de_AT/contracts.lang
+++ b/htdocs/langs/de_AT/contracts.lang
@@ -5,6 +5,12 @@ SearchAContract=Suche einen Vertra
ListOfInactiveServices=Liste inaktiver Services
ListOfExpiredServices=Liste abgelaufener Services
ListOfClosedServices=Liste geschlossener Services
+ContractStartDate=Start-Datum
+ContractEndDate=End-Datum
+DateStartPlanned=geplanter Start
+DateStartPlannedShort=geplanter Start
+DateEndPlanned=geplantes Ende
+DateEndPlannedShort=geplantes Ende
NbOfServices=Anzahl der Services
CloseService=Service schließen
ServicesNomberShort=%s Service(s)
diff --git a/htdocs/langs/de_AT/cron.lang b/htdocs/langs/de_AT/cron.lang
new file mode 100644
index 00000000000..58deaee2e26
--- /dev/null
+++ b/htdocs/langs/de_AT/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtStart=Start-Datum
+CronDtEnd=End-Datum
diff --git a/htdocs/langs/de_AT/holiday.lang b/htdocs/langs/de_AT/holiday.lang
new file mode 100644
index 00000000000..5593de59612
--- /dev/null
+++ b/htdocs/langs/de_AT/holiday.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - holiday
+DateDebCP=Start-Datum
+DateFinCP=End-Datum
diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang
index 5d348ab99b6..5bd4657cc68 100644
--- a/htdocs/langs/de_AT/other.lang
+++ b/htdocs/langs/de_AT/other.lang
@@ -1,17 +1,17 @@
# Dolibarr language file - Source file is en_US - other
ToolsDesc=Dieser Bereich ist zur Gruppe diverse Werkzeuge nicht verfügbar in andere Menüeinträge gewidmet.
Diese Tools können aus dem Menü auf der Seite zu erreichen.
DateToBirth=Geburtstdatum
+Notify_ORDER_SENTBYMAIL=Kunden bestellen per Post geschickt
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt
Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte
+Notify_PROPAL_SENTBYMAIL=Gewerbliche Vorschlag per Post
Notify_WITHDRAW_TRANSMIT=Transmission Rückzug
Notify_WITHDRAW_CREDIT=Kreditkarten Rückzug
Notify_WITHDRAW_EMIT=Isue Rückzug
-Notify_ORDER_SENTBYMAIL=Kunden bestellen per Post geschickt
Notify_COMPANY_CREATE=Dritter erstellt
-Notify_PROPAL_SENTBYMAIL=Gewerbliche Vorschlag per Post
Notify_BILL_PAYED=Kunden Rechnung bezahlt
Notify_BILL_CANCEL=Kunden Rechnung storniert
Notify_BILL_SENTBYMAIL=Kunden Rechnung per Post geschickt
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt
Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung validiert
Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferant Rechnung per Post geschickt
Notify_CONTRACT_VALIDATE=Contract validiert
@@ -21,10 +21,7 @@ Notify_SHIPPING_SENTBYMAIL=Versand per Post
Notify_MEMBER_VALIDATE=Mitglied validiert
Notify_MEMBER_SUBSCRIPTION=Mitglied gezeichneten
Notify_MEMBER_RESILIATE=Mitglied resiliated
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Rechnung __FACREF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hier finden Sie unser Bestellformular __ORDERREF__ \n\nMit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Hier finden Sie die Rechnung __FACREF__ \n\nSincerely \n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Hier finden Sie die Versandkosten __SHIPPINGREF__ \n\nSincerely \n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Hier finden Sie die Intervention __FICHINTERREF__ \n\nSincerely \n\n__SIGNATURE__
FeatureNotYetAvailableShort=Erhältlich in einer der nächsten Versionen
@@ -46,3 +43,4 @@ EMailTextOrderRefused=Bestellung %s abgelehnt
EMailTextOrderRefusedBy=Bestellung %s von %s abgelehnt
ThisIsListOfModules=Dies ist eine Liste der Module, die von dieser Demo-Profil (nur gängigsten Module sind in dieser Demo) vorgewählt. Bearbeiten, um eine personalisierte Demo haben und klicken Sie auf "Start".
SelectAColor=Wählen Sie eine Farbe
+ShipmentValidatedInDolibarr=Sendung %s validiert
diff --git a/htdocs/langs/de_AT/paypal.lang b/htdocs/langs/de_AT/paypal.lang
index 3474c670eba..6c14cf77e65 100644
--- a/htdocs/langs/de_AT/paypal.lang
+++ b/htdocs/langs/de_AT/paypal.lang
@@ -4,6 +4,18 @@ PaypalDesc=Dieses Modul bieten Seiten, die Zahlung ermöglichen Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
+ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (ausser Ihnen) vom System abgemeldet.
+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.
+UseSearchToSelectCompany=Suchfeld statt Listenansicht für Geschäftspartnerauswahl verwenden.
+ActivityStateToSelectCompany=Setzt einen Filter um Geschäftspartner ein-/auszublenden, welche aktiv oder inaktiv sind.
+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=Warten bis Taste gedrückt bevor der Inhalt der Address Combo Liste geladen wird (Dies kann die Leistung erhöhen, wenn Sie eine grosse Anzahl von Adressen haben)
+DelaiedFullListToSelectContact=Warten bis Taste gedrückt bevor der Inhalt der Kontakt Combo Liste geladen wird (Dies kann die Leistung erhöhen, wenn Sie eine grosse Anzahl von Kontakten haben)
+ViewFullDateActions=Zeige alle Terminaktionen in der Geschäftspartneransicht
+MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Grösse für Dateiuploads auf %s%s
+NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt
+MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads)
+PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
+ReferencedPreferredPartners=Bevorzugte Geschäftspartner
+MeasuringUnit=Masseinheit
+MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: %s)
+MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: %s)
+MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmässig in php.ini: %s)
+SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen.
+SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschliessend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen.
+GenericMaskCodes2={cccc} den Kunden-Code mit n Zeichen
{cccc000} den Kunden-Code mit n Zeichen, gefolgt von einer Client-Zähler zugeordnet zu dem Kunden.
{tttt} Die Geschäftspartner ID mit n Zeichen (siehe Wörterbuch Partner Typen).
+UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt.
+Module1Name=Geschäftspartner
+Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...)
+Module80Name=Auslieferungen
+Module400Desc=Projektmanagement, Aufträge oder Leads. Anschliessend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen.
+Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Geschäftspartner (wird pro Geschäftspartner definiert)
+Permission26=Angebote schliessen
+Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte, in welchen ich Ansprechpartner bin)
+Permission87=Kundenaufträge abschliessen
+Permission121=Mit Benutzer verbundene Geschäftspartner einsehen
+Permission122=Mit Benutzer verbundene Geschäftspartner erstellen/bearbeiten
+Permission125=Mit Benutzer verbundene Geschäftspartner löschen
+Permission126=Geschäftspartner exportieren
+Permission144=Löschen Sie alle Projekte und Aufgaben (einschliesslich privater Projekte in denen ich kein Kontakt bin)
+Permission187=Lieferantenbestellungen schliessen
+Permission262=Zugang auf alle Geschäftspartner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (diese sind immer auf sich selbst beschränkt).
+Permission1188=Lieferantenbestellungen schliessen
+DictionaryCompanyType=Geschäftspartnertyp
+VATIsUsedDesc=Der standardmässige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmässig 0. Ende der Regel.
Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmässig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmässig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmässig die MwSt. des verkauften Produkts. Ende der Regel.
Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmässig 0. Ende der Regel.
Trifft keine der obigen Regeln zu, ist die MwSt. standardmässig 0.
+VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmässig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
+LocalTax1IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel.
Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel.
+LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
+LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel.
+LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschliessende Angebote
+SetupDescription4=Die Moduleinstellungen sind erforderlich, da dolibarr nicht als simples ERP/CRM-System, sondern als Kombination einer Vielzahl mehr oder weniger unabhängiger Module fungiert. Ein Grossteil der Navigationselemente erscheint erst nach Aktivierung der entsprechenden Module.
+AreaForAdminOnly=Diese Funktionen stehen ausschliesslich Administratoren zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt:
+SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern.
+TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis htdocs/core/triggers das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...).
+ShowVATIntaInAddress=Ausblenden MwSt. Nummer in Adressen auf Dokumenten.
+DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmässig vorhanden sind, und in %s unterstützt werden sollen.
+ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner)
+CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten)
+ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Geschäftspartner Code ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Geschäftspartner Codes zusammen.
+NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu einigen Dolibarr-Ereignissen. Ziele dafür können definiert werden:
* pro Geschäftspartner-Kontakt (Kunden oder Lieferanten), ein Geschäftspartner zur Zeit.
* durch das Setzen einer globalen Ziel-Mail-Adresse in den Modul-Einstellungen
+MustBeMandatory=Erforderlich um Geschäftspartner anzulegen?
+WebCalYesByDefault=Nach Rückfrage (standardmässig JA)
+WebCalNoByDefault=Nach Rückfrage (standardmässig NEIN)
+WebCalAddEventOnCreateCompany=Kalendereintrag hinzufügen beim Erstellen einer Firma
+ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schliessung des Angebots (überspringt vorläufige Bestellung)
+MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert
+LDAPFieldAddress=Strasse
+LDAPFieldAddressExample=Beispiel : Strasse
+ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Geschäftspartners
+UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
+SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner
+UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
+ListOfAvailableNotifications=Liste der möglichen Benachrichtigungen, entweder pro Geschäftspartner (in der Geschäftspartner-Karte einzustellen) oder mit einer festen Mail-Adresse (Inhalt der Liste hängt ab von den aktivierten Modulen)
+FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services)
+FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->eMailing)
+IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmässig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen.
+SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option:
+CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe
+BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
+CloseFiscalYear=Fiskalisches Jahr schliessen
+NbMajMin=Mindestanzahl Grossbuchstaben
+GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" von einem Geschäftspartner Kontakt , um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen
+MailToThirdparty=Um Email von Geschäftspartner zu schicken
diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang
new file mode 100644
index 00000000000..4f6cdc231c9
--- /dev/null
+++ b/htdocs/langs/de_CH/agenda.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - agenda
+AgendaAutoActionDesc=Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktviert (Standardmässig), umfasst der Terminkalender nur manuell eingetragene Termine.
+NewCompanyToDolibarr=Geschäftspartner erstellt
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index 6c0107f7118..44f7043a884 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -1,10 +1,9 @@
# Dolibarr language file - Source file is en_US - bills
-BillsCustomersUnpaid=Unbezahlte Kundenrechnungen
-BillsCustomersUnpaidForCompany=Unbezahlte Rechnungen vom Kunden %s
-BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen
-BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen für den Lieferanten %s
-BillsStatistics=Zahlungsstatistik - Kundenrechnungen
-BillsStatisticsSuppliers=Zahlungsstatistik - Lieferantenrechnungen
+BillsCustomersUnpaidForCompany=Offene Rechnungen vom Kunden %s
+BillsSuppliersUnpaid=Offene Lieferantenrechnungen
+BillsSuppliersUnpaidForCompany=Offene Rechnungen für den Lieferanten %s
+BillsStatistics=Zahlungsstatistik - Kundenrechnungen
+BillsStatisticsSuppliers=Zahlungsstatistik - Lieferantenrechnungen
DisabledBecauseNotErasable=Das ist deaktiviert, weil ich das nicht löschen kann.
InvoiceStandardAsk=Eine Standardrechnung erstellen
InvoiceStandardDesc=Eine normale Kundenrechnung erstellen
@@ -14,8 +13,7 @@ InvoiceDepositDesc=Eine Akontorechnung erstellen
InvoiceProForma=Proformarechnung
InvoiceProFormaAsk=Eine Proformarechnung erstellen
InvoiceReplacementAsk=Eine Ersatzrechnung erstellen
-InvoiceReplacementDesc=Eine Ersatzrechnung wird an Stelle einer anderen Rechnung erzeugt. Die andere Rechnung wird so storniert Sie.
Hinweis: Das funktioniert nur, wenn zur Ursprungsrechnung noch keine Zahlung eingegangen ist. Eine noch nicht geschlossene ersetzte Rechnung fällt automatisch in den Status 'zurückgezogen'.
-InvoiceAvoirAsk=Gutschrift zum Vermindern des Rechnungsbetrages
+InvoiceReplacementDesc=Eine Ersatzrechnung wird an Stelle einer anderen Rechnung erzeugt. Die andere Rechnung wird so storniert.
Hinweis: Das funktioniert nur, wenn zur Ursprungsrechnung noch keine Zahlung eingegangen ist. Eine noch nicht geschlossene ersetzte Rechnung fällt automatisch in den Status 'zurückgezogen'.
InvoiceAvoirDesc=Mit einer Gutschrift gleichst du eine Rechnung aus, z.B. weil jemand zuviel bezahlt hat, oder du zuviel verrechnet hast. Das kannst du auch bei Minderung benutzen, also einer Preisreduktion durch gelieferte mangelhafte Ware.
CorrectionInvoice=Korrigierte Rechnung
NotConsumed=Nicht verbraucht
@@ -24,7 +22,6 @@ NoInvoiceToCorrect=Ich habe keine Rechnung zu korrigieren.
InvoiceHasAvoir=Korrigiert durch eine oder mehrere Gutschriften
CardBill=Rechnungsübersicht
InvoiceLine=Rechnungsposition
-SupplierBill=LIeferantenrechnung
PaidBack=Zurückbezahlt
DeletePayment=Zahlung löschen
ConfirmDeletePayment=Nur zur Sicherheit: Willst du diese Zahlung wirklich löschen?
@@ -42,7 +39,15 @@ HelpPaymentHigherThanReminderToPay=Hoppla, du willst einen höheren Betrag angeb
ClassifyCanceled=Als 'zurückgezogen' markieren
AddBill=Erstelle eine Rechnung oder Gutschrift
DeleteBill=Rechnung löschen
-SearchACustomerInvoice=Kundenrechnung finden
-SearchASupplierInvoice=Lieferantenrechnung finden
CancelBill=Rechnung stornieren
SendRemindByMail=Mahnung per E-Mail senden
+BillShortStatusConverted=Verarbeitet
+ErrorVATIntraNotConfigured=Intrakommunale MwSt.-Nr. noch nicht definiert
+ErrorNoPaiementModeConfigured=Keine standardmässige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls.
+ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschliessend die Zahlungsarten in den Einstellungen des Rechnungsmoduls.
+ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schliessen dieser Rechnung?
+SupplierBillsToPay=Offene Lieferantenrechnungen
+Reduction=Ermässigung
+Reductions=Ermässigungen
+NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
+YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Geschäftspartners aus erstellt wird
diff --git a/htdocs/langs/de_CH/cashdesk.lang b/htdocs/langs/de_CH/cashdesk.lang
new file mode 100644
index 00000000000..180f4ae4b42
--- /dev/null
+++ b/htdocs/langs/de_CH/cashdesk.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+CashDeskThirdParty=Kunde
+ShoppingCart=Warenkorb
+NewSell=Neuer Verkauf
+BackOffice=Dolibarr
+AddThisArticle=In Warenkorb legen
+Change=Rückgeld
+FilterRefOrLabelOrBC=Suche (Art-Nr./Name)
diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang
new file mode 100644
index 00000000000..48f693de562
--- /dev/null
+++ b/htdocs/langs/de_CH/categories.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Kategorie
+Rubriques=Tags/Kategorien
+NoCategoryYet=Keine Kategorie/Tags von dieser Art erstellt
+CategoriesArea=Tags/Kategorien - Übersicht
+SuppliersCategoriesArea=Lieferantenkategorien bzw. Suchwörter Übersicht
+ThirdPartyCategoriesArea=Geschäftspartner- Kategorien/Tags
+MembersCategoriesArea=Mitglieder- Kategorien/Tags
+ContactsCategoriesArea=Kontaktkategorien bzw. Suchwörter Übersicht
+CatList=Liste der Kategorien/Tags
+AllCats=Alle Kategorien/Tags
+ViewCat=Zeige Kategorie/Tag
+NewCat=Kategorie/Tag hinzufügen
+NewCategory=Neue Kategorie/Tag
+CreateCat=Kategorie/Tag erstellen
+CreateThisCat=Kategorie/Tag erstellen
+CategorySuccessfullyCreated=Kategorie/Tag %s wurde erfolgreich hinzugefügt.
+ProductIsInCategories=Produkt/Leistung ist zu folgenden Kategorien/Tags verknüpft
+SupplierIsInCategories=Der Parter ist zu folgenden Lieferanten- Kategorien/Tags verknüpft
+CompanyIsInCustomersCategories=Dieser Geschäftspartner ist folgenden Kunden- Kategorien/Tags zugewiesen
+CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategorien/Tags zugewiesen
+MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/Tags zugewiesen
+ContactIsInCategories=Dieser Kontakt ist mit folgenden Kontakte- Kategorien/Tags verknüpft
+CompanyHasNoCategory=Dieser Geschäftspartner ist in keiner Kategorie
+ClassifyInCategory=Zu Kategorie/Tag hinzufügen
+CustomersCategoryShort=Kunden- Kategorie/Tag
+ProductsCategoryShort=Produkt- Kategorie/Tag
+MembersCategoryShort=Mitglieds- Kategorie/Tag
+SuppliersCategoriesShort=Lieferantenkategorien
+CustomersCategoriesShort=Kunden Tags/Kategorien
+CatContactList=Liste der Kontakt- Kategorien/Tags
diff --git a/htdocs/langs/de_CH/commercial.lang b/htdocs/langs/de_CH/commercial.lang
new file mode 100644
index 00000000000..9547037ed39
--- /dev/null
+++ b/htdocs/langs/de_CH/commercial.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - commercial
+ActionOnCompany=Aufgabe betreffend Firma
+ThirdPartiesOfSaleRepresentative=Geschäftspartner mit Vertriebsmitarbeiter
+ActionAC_CLO=Schliessen
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
new file mode 100644
index 00000000000..de2a2397693
--- /dev/null
+++ b/htdocs/langs/de_CH/companies.lang
@@ -0,0 +1,42 @@
+# Dolibarr language file - Source file is en_US - companies
+SelectThirdParty=Wähle einen Geschäftspartner
+DeleteThirdParty=Lösche einen Geschäftspartner
+ConfirmDeleteCompany=Möchten Sie diesen Geschäftspartner und alle damit verbundenen Informationen wirklich löschen?
+MenuNewThirdParty=Neuer Geschäftspartner
+NewThirdParty=Neuer Geschäftspartner (Leads, Kunden, Lieferanten)
+CreateDolibarrThirdPartySupplier=Neuen Geschäftspartner erstellen (Lieferant)
+IdThirdParty=Geschäftspartner ID
+ThirdPartyContacts=Geschäftspartner-Kontakte
+ThirdPartyContact=Geschäftspartner-Kontakt
+ThirdPartyName=Name des Geschäftspartners
+ThirdParty=Geschäftspartner
+ThirdParties=Geschäftspartner
+ThirdPartyAll=Geschäftspartner (alle)
+ThirdPartyType=Typ des Geschäftspartners
+CopyAddressFromSoc=Übernehme die Adresse vom Geschäftspartner
+VATIntraShort=MwSt.-Nr.
+CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmässig keinen relativen Rabatt
+AvailableGlobalDiscounts=Verfügbare absolute Ermässigungen
+NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen
+NoContactDefined=Kein Kontakt vorhanden
+AddThirdParty=Geschäftspartner erstellen
+RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist
+RequiredIfSupplier=Erforderlich falls Geschäftspartner Lieferant ist
+ListOfThirdParties=Liste der Geschäftspartner
+OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpfte Projekte
+TE_GROUP=Grossunternehmen
+ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet
+ExportDataset_company_1=Geschäftspartner (Unternehmen/Stiftungen/Personen) und Eigenschaften
+ImportDataset_company_1=Geschäftspartner (Unternehmen/Stiftungen/Personen) und Eigenschaften
+ImportDataset_company_4=Geschäftspartner / Aussendienstmitarbeiter (Auswirkung Aussendienstmitarbeiter an Unternehmen)
+SelectCompany=Wählen Sie einen Geschäftspartner
+Organization=Organisation
+YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können.
+ThirdPartiesArea=Geschäftspartner- und Kontaktbereich
+LastModifiedThirdParties=Letzte %s bearbeitete Geschäftspartner
+SearchThirdparty=Geschäftspartner suchen
+MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten)
+MergeThirdparties=Zusammenführen von Geschäftspartnern
+ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Geschäftspartner mit dem aktuellen Geschäftspartner zusammenführen wollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Geschäftspartner verschoben, so dass Sie das Duplikat löschen können.
+ThirdpartiesMergeSuccess=Geschäftspartner wurden zusammengelegt
+ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Geschäftspartners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht.
diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang
new file mode 100644
index 00000000000..087f6bed2c6
--- /dev/null
+++ b/htdocs/langs/de_CH/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Geschäftspartner verbunden
+ByThirdParties=Durch Geschäftspartner
+AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Geschäftspartnern im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik.
+LT2ReportByCustomersInInputOutputModeES=Bericht von Geschäftspartner EKSt.
+SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmässige Berechnung
+ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden
+CalculationRuleDescSupplier=Gemäss Ihrem Lieferanten, wählen Sie die geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen.
diff --git a/htdocs/langs/de_CH/contracts.lang b/htdocs/langs/de_CH/contracts.lang
new file mode 100644
index 00000000000..dd33786259b
--- /dev/null
+++ b/htdocs/langs/de_CH/contracts.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - contracts
+Closing=Schliessen
+CloseAContract=Schliessen eines Vertrages
+ConfirmCloseContract=Dies schliesst auch alle verbundenen Leistungen (aktiv oder nicht). Sind sie sicher, dass Sie den Vertrag schliessen möchten?
+ConfirmCloseService=Möchten Sie dieses Service wirklich mit Datum %s schliessen?
+CloseService=Leistung schliessen
+CloseRefusedBecauseOneServiceActive=Schliessen nicht möglich, es existieren noch aktive Leistungen
+CloseAllContracts=schliesse alle Vertragsleistungen
+ConfirmMoveToAnotherContractQuestion=Bitte wählen Sie einen bestehenden Vertrag (desselben Geschäftspartners) für die Verschiebung der Leistungen:
+NoteListOfYourExpiredServices=Diese Liste enthält nur Leistungen an Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
diff --git a/htdocs/langs/de_CH/dict.lang b/htdocs/langs/de_CH/dict.lang
new file mode 100644
index 00000000000..95cfe3498e2
--- /dev/null
+++ b/htdocs/langs/de_CH/dict.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryGB=Grossbritannien
+CountryBY=Weissrussland
diff --git a/htdocs/langs/de_CH/donations.lang b/htdocs/langs/de_CH/donations.lang
new file mode 100644
index 00000000000..5385d86f586
--- /dev/null
+++ b/htdocs/langs/de_CH/donations.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - donations
+FreeTextOnDonations=Freier Text der in der Fusszeile angezeigt wird
diff --git a/htdocs/langs/de_CH/ecm.lang b/htdocs/langs/de_CH/ecm.lang
new file mode 100644
index 00000000000..f2e645876e9
--- /dev/null
+++ b/htdocs/langs/de_CH/ecm.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - ecm
+DocsThirdParties=Dokumente von Geschäftspartnern
+ECMDocsByThirdParties=Mit Geschäftspartnern verknüpfte Dokumente
diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang
new file mode 100644
index 00000000000..e60db13b9f7
--- /dev/null
+++ b/htdocs/langs/de_CH/errors.lang
@@ -0,0 +1,13 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorFailedToDeleteJoinedFiles=Geschäftspartner kann nicht gelöscht werden. Entfernen Sie zuerst alle verknüpften Dateien.
+ErrorBadThirdPartyName=Der für den Geschäftspartner eingegebene Name ist ungültig.
+ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Geschäftspartner verknüpft.
+ErrorFileSizeTooLarge=Die Grösse der gewählten Datei übersteigt den zulässigen Maximalwert.
+ErrorSizeTooLongForIntType=Die Grösse überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal)
+ErrorSizeTooLongForVarcharType=Die Grösse überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal)
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld %s darf keine Sonderzeichen, Grossbuchstaben und Zahlen enthalten.
+ErrorMaxNumberReachForThisMask=Maximum Grösse für diese Maske erreicht
+ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen
+ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...)
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fehler: Dieses Mitglied ist noch nicht mit einem Geschäftspartner verbunden. Verknüpfen Sie das Mitglied zuerst mit einem vorhandenen Geschäftspartner oder legen Sie einen neuen an, bevor Sie ein Abonnement mit Rechnung erstellen.
+WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmässig ausgewählt, bis Sie die Moduleinstellungen angepasst haben.
diff --git a/htdocs/langs/de_CH/exports.lang b/htdocs/langs/de_CH/exports.lang
new file mode 100644
index 00000000000..c5f231e0800
--- /dev/null
+++ b/htdocs/langs/de_CH/exports.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - exports
+ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschliessend auf das %s Symbol...
+DataLoadedWithId=Alle Daten werden mit der Import-ID: %s geladen
+ExportNumericFilter='NNNNN' filtert genau einen Wert
'NNNNN+NNNNN' filtert einen Wertebereich
'>NNNNN' filtert nach kleineren Werten
'>NNNNN' filtert nach grösseren Werten
+FilterableFields=filtrierbare Felder
diff --git a/htdocs/langs/de_CH/ftp.lang b/htdocs/langs/de_CH/ftp.lang
new file mode 100644
index 00000000000..78ec2f3ff9c
--- /dev/null
+++ b/htdocs/langs/de_CH/ftp.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - ftp
+ChooseAFTPEntryIntoMenu=Wählen Sie einen FTP Eintrag im Menü ...
+FailedToGetFile=Folgende Dateien konnten nicht geladen werden: %s
diff --git a/htdocs/langs/de_CH/help.lang b/htdocs/langs/de_CH/help.lang
new file mode 100644
index 00000000000..06e97c2934e
--- /dev/null
+++ b/htdocs/langs/de_CH/help.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - help
+TypeHelpOnly=Ausschliesslich Hilfe
+ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht kein Geschäftspartner verfügbar. Denken Sie daran, den Filter auf "Alle verfügbaren" zu setzen. So können Sie mehr Anfragen stellen.
diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang
new file mode 100644
index 00000000000..ad32b0fb61f
--- /dev/null
+++ b/htdocs/langs/de_CH/holiday.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - holiday
+DeleteCP=Löschen
+ValidEventCP=Bestätigen
+DeleteEventOptionCP=Löschen
diff --git a/htdocs/langs/de_CH/hrm.lang b/htdocs/langs/de_CH/hrm.lang
new file mode 100644
index 00000000000..6785f446240
--- /dev/null
+++ b/htdocs/langs/de_CH/hrm.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - hrm
+Establishments=Betriebe
+Establishment=Betrieb
+NewEstablishment=Neuer Betrieb
+DeleteEstablishment=Betrieb löschen
+ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diesen Betrieb löschen wollen?
+OpenEtablishment=Betrieb wählen
+CloseEtablishment=Betrieb schliessen
diff --git a/htdocs/langs/de_CH/incoterm.lang b/htdocs/langs/de_CH/incoterm.lang
new file mode 100644
index 00000000000..cb9a414cb54
--- /dev/null
+++ b/htdocs/langs/de_CH/incoterm.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - incoterm
+IncotermFunctionDesc=Incoterms-Funktion aktivieren (Geschäftspartner, Angebot, Auftrag, Rechnung, Lieferung , Bestellung)
diff --git a/htdocs/langs/de_CH/install.lang b/htdocs/langs/de_CH/install.lang
new file mode 100644
index 00000000000..8e65157cc84
--- /dev/null
+++ b/htdocs/langs/de_CH/install.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - install
+DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners ausserhalb Ihres Webverzeichnisses.
+ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschliessend auf "Start"...
+CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und klicken Sie anschliessend auf F5 um die Seite neu zu laden.
+CharacterSetClientComment=Wählen Sie den gewünschten Zeichensatz für die Anzeige im Web.
Standardmässig empfiehlt sich jener Ihrer Datenbank.
diff --git a/htdocs/langs/de_CH/languages.lang b/htdocs/langs/de_CH/languages.lang
new file mode 100644
index 00000000000..9494ea776fc
--- /dev/null
+++ b/htdocs/langs/de_CH/languages.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_en_GB=Englisch (Grossbritannien)
+Language_fi_FI=Finnisch
diff --git a/htdocs/langs/de_CH/link.lang b/htdocs/langs/de_CH/link.lang
new file mode 100644
index 00000000000..ab75d49a7c5
--- /dev/null
+++ b/htdocs/langs/de_CH/link.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - link
+URLToLink=URL zum Verlinken
diff --git a/htdocs/langs/de_CH/loan.lang b/htdocs/langs/de_CH/loan.lang
new file mode 100644
index 00000000000..63d482c20d3
--- /dev/null
+++ b/htdocs/langs/de_CH/loan.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - loan
+ErrorLoanCapital=Die Kreditsumme muss eine Nummer sein und grösser als 0
+ErrorLoanLength=Die Kreditdauer muss eine Nummer sein und grösser als 0
+ErrorLoanInterest=Die jährlichen Zinsen müssen eine Nummer sein und grösser als 0
+AmortizationPaymentDesc=Die Amortisation reisst ab wie viel von Ihrer monatlichen Zahlung geht für die Bankzinsen, und wie viel für die Tilgung des Haupt-Darlehen geht.
diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang
new file mode 100644
index 00000000000..2b2e13edd42
--- /dev/null
+++ b/htdocs/langs/de_CH/mails.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - mails
+MailingModuleDescContactCompanies=Kontakte aller Geschäftspartner (Kunden, Leads, Lieferanten, ...)
+MailingModuleDescContactsCategories=Geschäftspartner-Kontakte (nach Kategorie)
+MailingModuleDescDolibarrContractsLinesExpired=Geschäftspartner mit abgelaufenen Vertragspositionen
+MailingModuleDescContactsByCompanyCategory=Kontakt über Geschäftspartner (durch Kategorie)
+MailingModuleDescContactsByFunction=Kontakt über Geschäftspartner (durch Position/Funktion)
+NbOfCompaniesContacts=Einzigartige Geschäftspartner-Kontakte
+NoNotificationsWillBeSent=Für dieses Ereignis und diesen Geschäftspartner sind keine Benachrichtigungen geplant
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 6a5173b676f..9d91d07e80a 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -2,20 +2,50 @@
DIRECTION=ltr
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
-SeparatorDecimal=,
-SeparatorThousand=None
-FormatDateShort=%d/%m/%Y
-FormatDateShortInput=%d/%m/%Y
-FormatDateShortJava=dd/MM/yyyy
-FormatDateShortJavaInput=dd/MM/yyyy
-FormatDateShortJQuery=dd/MM/yy
-FormatDateShortJQueryInput=dd/MM/yy
+SeparatorDecimal=.
+SeparatorThousand='
+FormatDateShort=%d.%m.%Y
+FormatDateShortInput=%d.%m.%Y
+FormatDateShortJava=dd.MM.yyyy
+FormatDateShortJavaInput=dd.MM.yyyy
+FormatDateShortJQuery=dd.MM.yy
+FormatDateShortJQueryInput=dd.MM.yy
FormatHourShortJQuery=HH:MI
FormatHourShort=%H:%M
FormatHourShortDuration=%H:%M
FormatDateTextShort=%d %b %Y
FormatDateText=%d %B %Y
-FormatDateHourShort=%d/%m/%Y %H:%M
-FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
+FormatDateHourShort=%d.%m.%Y %H:%M
+FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
+ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert.
+ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'.
+Close=Schliessen
+Close2=Schliessen
+ValidateAndApprove=Freigeben und bestätigen
+NoUserGroupDefined=Keine Benutzergruppe definiert
+DateClosing=Schliessungsdatum
+MinuteShort=min
+SupplierProposalUHT=Preisempfehlung Lieferant VP (netto)
+TotalTTCShort=Totalbetrag (inkl. MwSt.)
+TotalHT=Totalbetrag
+TotalHTforthispage=Totalbetrag für diese Seite
+ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
+ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
+AddressesForCompany=Adressen für den Geschäftspartner
+ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
+Refused=zurückgewiesen
+Size=Grösse
+ByCompanies=Von Geschäftspartnern
+NbOfThirdParties=Anzahl der Geschäftspartner
+CloseWindow=Fenster schliessen
+NoMobilePhone=Kein Mobiltelefon
+FreeLineOfType=Freitext vom Typ
+ConfirmDeleteAFile=Sind Sie sicher, dass Sie diese Datei löschen möchten?
+Sincerely=Mit freundlichen Grüssen
+ShortTuesday=D
+ShortWednesday=M
+ShortThursday=D
+Select2Enter=Eingabe
+SearchIntoExpenseReports=Spesenrapporte
diff --git a/htdocs/langs/de_CH/margins.lang b/htdocs/langs/de_CH/margins.lang
new file mode 100644
index 00000000000..2434a3d0f33
--- /dev/null
+++ b/htdocs/langs/de_CH/margins.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE=Kaufpreis / Kosten standardmässig vorgeschlagen für Standardmargenkalkulation empfohlen\n
diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang
new file mode 100644
index 00000000000..fc8cca3a7c1
--- /dev/null
+++ b/htdocs/langs/de_CH/members.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - members
+MemberStatusDraftShort=Entwurf
+DeleteType=Löschen
+LastMembers=Letzte %s Mitglieder
+LastSubscriptionDate=Datum der letzten Mitgliedschaft
+LastSubscriptionAmount=Höhe des letzten Mitgliedsbeitrags
diff --git a/htdocs/langs/de_CH/opensurvey.lang b/htdocs/langs/de_CH/opensurvey.lang
new file mode 100644
index 00000000000..11b1970fbfd
--- /dev/null
+++ b/htdocs/langs/de_CH/opensurvey.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+PollAdminDesc=Sie sind berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Sie können zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Sie können auch eine neue Spalte hinzufügen mit %s.
diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang
new file mode 100644
index 00000000000..f408a53cddc
--- /dev/null
+++ b/htdocs/langs/de_CH/orders.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - orders
+OrdersArea=Kundenauftrags-Übersicht
+CloseOrder=Bestellung schliessen
+ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich schliessen? Nach ihrer Schliessung kann eine Bestellung nur mehr in Rechnung gestellt werden.
+ConfirmCloseOrderIfSending=Möchten Sie diese Bestellung wirklich schliessen? Tun Sie dies erst nachdem alle Versandvorgäng abgeschlossen wurden.
+UseCustomerContactAsOrderRecipientIfExist=Adresse des Kundenkontakts statt des Geschäftspartners für die Zustellung verwenden
+Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt
+PDFEdisonDescription=Eine einfache Bestellvorlage
diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang
new file mode 100644
index 00000000000..ba9d5e62b84
--- /dev/null
+++ b/htdocs/langs/de_CH/other.lang
@@ -0,0 +1,13 @@
+# Dolibarr language file - Source file is en_US - other
+Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails
+TotalSizeOfAttachedFiles=Gesamtgrösse der angehängten Dateien/Dokumente
+MaxSize=Maximalgrösse
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
+SizeUnitfoot=Fuss
+ProfIdShortDesc=Prof ID %s dient zur Speicherung landesabhängiger Geschäftspartnerdaten.
Für das Land %s ist dies beispielsweise Code %s.
+NewSizeAfterCropping=Neue Grösse nach dem Zuschneiden
+FileIsTooBig=Dateien sind zu gross
diff --git a/htdocs/langs/de_CH/printing.lang b/htdocs/langs/de_CH/printing.lang
new file mode 100644
index 00000000000..fc2e4cb21cf
--- /dev/null
+++ b/htdocs/langs/de_CH/printing.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - printing
+IPP_BW=schwarz / weiss
diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang
new file mode 100644
index 00000000000..cbbcb51e537
--- /dev/null
+++ b/htdocs/langs/de_CH/products.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - products
+SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ
+FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert von einem Geschäftspartner wählen.
+DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Geschäftspartner %s unvollständig.
+BarCodeDataForThirdparty=Barcode-Information von Geschäftspartner %s:
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
new file mode 100644
index 00000000000..12248bf31c1
--- /dev/null
+++ b/htdocs/langs/de_CH/projects.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - projects
+MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben, bei welchen Sie als Ansprechpartner eingetragen sind.
+CloseAProject=Projekt schliessen
+ConfirmCloseAProject=Möchten Sie dieses Projekt wirklich schliessen?
+ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte
+LinkedToAnotherCompany=Mit Geschäftspartner verknüpft
+OpenedProjectsByThirdparties=Offene Projekte nach Geschäftspartner
diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang
new file mode 100644
index 00000000000..80a9b4ac404
--- /dev/null
+++ b/htdocs/langs/de_CH/propal.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - propal
+PropalsToClose=Zu schliessende Angebote
+CloseAs=Schliessen mit Status
+DefaultProposalDurationValidity=Standardmässige Gültigkeitsdatuer (Tage)
+UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Kundenkontakts statt des Geschäftspartners verwenden
+TypeContact_propal_external_CUSTOMER=Kundenkontakt für Angebot
+DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schliessen wollen (zur Verrechung)
+DefaultModelPropalClosed=Standard-Template, wenn sie ein Angebot schliessen wollen (ohne Rechnung)
diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang
new file mode 100644
index 00000000000..661ea2d9631
--- /dev/null
+++ b/htdocs/langs/de_CH/stocks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - stocks
+ReplenishmentOrdersDesc=Das ist eine Liste aller offener Lieferantenbestellungen einschliesslich vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es das Lager betrifft, sind hier sichtbar.
diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang
new file mode 100644
index 00000000000..67386825eec
--- /dev/null
+++ b/htdocs/langs/de_CH/supplier_proposal.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+supplier_proposalDESC=Preisanfragen Lieferant verwalten
+supplier_proposalMENU_LEFT_TITLE_NEW=Neue Anfrage
+CommRequest=Generelle Preisanfrage
+CommRequests=Generelle Preisanfragen
+SearchRequest=Anfragen finden
+DraftRequests=Entwürfe Preisanfragen
+LastModifiedRequests=Die letzten %s geänderten Preisanfragen
+RequestsOpened=Offene Preisanfragen
+NewAskPrice=Neue Preisanfrage
+NewAsk=Neue Anfrage
+ConfirmValidateAsk=Sind Sie sicher, dass Sie diese Preisanfrage unter dem Namen %s bestätigen wollen?
+DateAsk=Datum der Anfrage
+DeleteAsk=Anfrage löschen
+ValidateAsk=Anfrage bestätigen
+AddAsk=Neue Anfrage erstellen
+CopyAskFrom=Neue Preisanfrage erstellen (Kopie einer bestehenden Anfrage)
+CreateEmptyAsk=Leere Anfrage erstellen
+CloneAsk=Preisanfrage duplizieren
+ConfirmCloneAsk=Sind Sie sicher, dass Sie die Preisanfrage %s duplizieren wollen?
+ConfirmReOpenAsk=Sind Sie sicher, dass Sie die Preisanfrage %s wiedereröffnen wollen?
+SendAskByMail=Preisanfrage mit E-Mail versenden
+SendAskRef=Preisanfrage %s versenden
+ConfirmDeleteAsk=Sind Sie sicher, dass Sie diese Preisanfrage löschen wollen?
+DocModelAuroreDescription=Eine vollständige Preisanfrage-Vorlage (Logo...)
+CommercialAsk=Preisanfrage
diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang
new file mode 100644
index 00000000000..2a59e7df522
--- /dev/null
+++ b/htdocs/langs/de_CH/trips.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - trips
+CompanyVisited=Besuchte Firma/Stiftung
+AnyOtherInThisListCanValidate=Zu informierende Person für die Bestätigung
+TripSociete=Information Firma
+NOT_VALIDATOR=Sie sind nicht berechtigt, diese Spesennabrechnung zu genehmigen.
+RefuseTrip=Verweigern einer Spesenabrechnung
diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang
new file mode 100644
index 00000000000..2c7c3ab6726
--- /dev/null
+++ b/htdocs/langs/de_CH/users.lang
@@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - users
+LinkToCompanyContact=Mit Geschäftspartner/Kontakt verknüpfen
+LinkedToDolibarrThirdParty=Mit Geschäftspartner verknüpft
+CreateDolibarrThirdParty=Neuen Geschäftspartner erstellen
+CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Geschäftspartner-Kontakts.
+UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Geschäftspartner verknüpft)
+UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Geschäftspartner verknüpft)
+ConfirmCreateThirdParty=Möchten Sie zu diesem Mitglied wirklich einen Geschäftspartner erstellen?
+NameToCreate=Name des neuen Geschäftspartners
diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang
new file mode 100644
index 00000000000..45209a9de10
--- /dev/null
+++ b/htdocs/langs/de_CH/withdrawals.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+ThirdPartyBankCode=BLZ Geschäftspartner
+ThirdPartyDeskCode=Schalter-Code Geschäftspartner
+NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Geschäftspartnern.
+WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Geschäftspartner erstellen?
diff --git a/htdocs/langs/de_CH/workflow.lang b/htdocs/langs/de_CH/workflow.lang
new file mode 100644
index 00000000000..58bc3f11d07
--- /dev/null
+++ b/htdocs/langs/de_CH/workflow.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowDesc=Dieses Modul wurde gestaltet um das Verhalten von automatischen Aktionen in den Anwendung zu verändern. Standardmässig wird der Prozess offen sein. (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können die automatische Aktionen, die Sie interessieren aktivieren.
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 602437fa42c..20dfb74587f 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen für die Export-Datei
ACCOUNTING_EXPORT_DATE=Das Datumsformat für die Exportdatei.
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,13 +11,11 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Buchhaltung
Globalparameters=Globale Parameter
-Chartofaccounts=Kontenplan
-Fiscalyear=Fiskalische Jahre
Menuaccount=Buchhaltung Konten
Menuthirdpartyaccount=Partnerkonten
MenuTools=Hilfsprogramme
-ConfigAccountingExpert=Konfiguration des Experten Buchhaltungsmodul
+ConfigAccountingExpert=Konfiguration des Experten Buchhaltungsmodul
Journaux=Journale
JournalFinancial=Finanz-Journale
Exports=Exports
@@ -29,27 +26,21 @@ Selectmodelcsv=Wählen Sie ein Exportmodell
Modelcsv_normal=Klassischer Export
Modelcsv_CEGID=Export zu CEGID Expert
BackToChartofaccounts=Zurück zum Kontenplan
-Back=Rückkehr
+Back=Rückkehr
Definechartofaccounts=Kontenplan definieren
Selectchartofaccounts=Kontenplan wählen
-Validate=Freigeben
Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
AccountAccounting=Buchhaltungs Konto
AccountAccountingSuggest=Accounting account suggest
Ventilation=Abbauen
-ToDispatch=Zu versenden
-Dispatched=Versandt
CustomersVentilation=Kundenabbau
SuppliersVentilation=Lieferantenabbau
TradeMargin=Handelsspanne
Reports=Berichte
ByCustomerInvoice=Nach Kundenrechnungen
-ByMonth=Nach Monat
NewAccount=Neues Buchhaltungskonto
-Update=Aktualisieren
-List=Liste
Create=Erstelle
CreateMvts=Erstelle Lagerbewegung
UpdateAccount=Änderung eines Bilanz-Kontos
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Kontostand pro Monat
AccountingVentilation=Rechnungswesenabbau
AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten
AccountingVentilationCustomer=Abbau von Buchhaltungs-Kunden
-Line=Zeile
CAHTF=Total purchase supplier before tax
InvoiceLines=Rechnungszeile bereinigen
@@ -112,22 +102,19 @@ Docref=Referenz
Numerocompte=Konto
Code_tiers=Partner
Labelcompte=Konto-Beschriftung
-Debit=Soll
-Credit=Haben
-Amount=Betrag
Sens=Zweck
Codejournal=Journal
DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs
-SellsJournal=Verkaufsjournal
-PurchasesJournal=Einkaufsjournal
DescSellsJournal=Verkaufsjournal
DescPurchasesJournal=Einkaufsjournal
BankJournal=Bankauszug
DescBankJournal=Bankjournal enthält alle Arten von anderen Zahlungsmitteln als Barzahlungen
CashJournal=Kassenbeleg
DescCashJournal=Barjournal enthält die Zahlungsart: bar
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Barzahlung
@@ -150,9 +137,6 @@ Pcgversion=Version des Plans
Pcgtype=Kontenklasse
Pcgsubtype=Unterkontenklasse
Accountparent=Wurzeln des Kontos
-Active=Auszug
-
-NewFiscalYear=Neues fiskalisches Jahr
DescVentilCustomer=Konsultieren Sie hier die jährliche Aufteilung der Buchhaltung Ihrer Rechnungs-Kunden
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index aba90142895..4013c767ff0 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Reihungsnummer für definition der Menüposition
PersonalizedMenusNotSupported=Personalisierte Menüs werden nicht unterstützt
AllMenus=Alle
NotConfigured=Nicht konfiguriert
-Setup=Einstellungen
Activation=Aktivierung
Active=Aktiv
SetupShort=Einstellungen
@@ -193,15 +192,12 @@ ExportOptions=Exportoptionen
AddDropDatabase=DROP DATABASE Befehl hinzufügen
AddDropTable=DROP TABLE Befehl hinzufügen
ExportStructure=Struktur
-Datas=Daten
NameColumn=Name der Spalten
ExtendedInsert=Erweiterte INSERTS
NoLockBeforeInsert=Keine Sperrebefehle für INSERT
DelayedInsert=Verzögerte INSERTS
EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien
IgnoreDuplicateRecords=Datensatzduplikate ignorieren (INSERT IGNORE)
-Yes=Ja
-No=Nein
AutoDetectLang=Automatische Erkennung (Browser-Sprache)
FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert
Rights=Berechtigungen
@@ -241,7 +237,7 @@ DolibarrProjectLeader=Projektleiter
Developpers=Entwickler/Mitwirkende
OtherDeveloppers=Andere Entwickler/Mitwirkende
OfficialWebSite=Offizielle Website
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Lokale Webseite (%s)
OfficialWiki=Dolibarr Wiki
OfficialDemo=Dolibarr Offizielle Demo
OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen
@@ -279,20 +275,22 @@ MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
MAIN_SMS_SENDMODE=Methode zum Senden von SMS
MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion
FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschließend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen.
+SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschließend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen.
ModuleSetup=Moduleinstellung
ModulesSetup=Moduleinstellungen
ModuleFamilyBase=System
ModuleFamilyCrm=Kundenverwaltung (CRM)
-ModuleFamilyProducts=Produktverwaltung
-ModuleFamilyHr=Personalverwaltung
+ModuleFamilyProducts=Produktverwaltung (WW)
+ModuleFamilyHr=Personalverwaltung (PM)
ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit
ModuleFamilyOther=Andere
ModuleFamilyTechnic=Multi-Module Werkzeuge
ModuleFamilyExperimental=Experimentelle Module
ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen)
ModuleFamilyECM=Inhaltsverwaltung (ECM)
+ModuleFamilyPortal=Websites und weitere Frontal-Anwendung
+ModuleFamilyInterface=Schnittstellen zu externen Systemen
MenuHandlers=Menü-Handler
MenuAdmin=Menü-Editor
DoNotUseInProduction=Nicht in Produktion nutzen
@@ -331,7 +329,7 @@ UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateib
SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Akteure und deren Organisationen
UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching)
DisableLinkToHelpCenter=Link mit "Benötigen Sie Hilfe oder Unterstützung" auf der Anmeldeseite ausblenden
-DisableLinkToHelp=Link zur "%s Online-Hilfe" auf der linken Seite ausblenden
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen.
ModuleDisabled=Modul deaktiviert
ModuleDisabledSoNoEvent=Modul deaktiviert und Eintrag deshalb nie erstellt
@@ -340,7 +338,7 @@ MinLength=Mindestlänge
LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen
ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration
ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse
-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.
+ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.
Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.
Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung
Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein DOL_DATA_ROOT/ecm/yourdirectoryname.
Dateien in diesen Verzeichnissen müssen mit .odt oder .ods enden.
NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen
ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
c:\\mydir
/Home/mydir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=
Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern:
@@ -354,7 +352,7 @@ ThemeDir=Verzeichnis Layout-Vorlagen
ConnectionTimeout=Verbindung Timeout
ResponseTimeout=Antwort Timeout
SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__
-ModuleMustBeEnabledFirst=Modul %s muss erst aktiviert werden bevor diese Funktion verfügbar ist.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Schlüssel um die URLs zu entschlüsseln
NoSmsEngine=Kein SMS Sende Manager verfügbar. SMS Sende Manager sind nicht installiert (weil diese von externen Lieferanten abhängig sind) aber Sie können welche auf http://www.dolistore.com finden.
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem gener
HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF
HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF
HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Bibliothek
UrlGenerationParameters=Parameter zum Sichern von URLs
SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Verknüpftes Objekt
ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben
zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
...
Um die Liste in Abhängigkeit zu einer anderen zu haben:
1,Wert1|parent_list_code:parent_key
2,Wert2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben
zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
...
ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben
zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
...
-ExtrafieldParamHelpsellist=Parameter-Liste stammt aus einer Tabelle
Syntax : \ntable_name:label_field:id_field::filter
Beispiel :\nc_typent:libelle:id::filter
\nFilter kann ein einfacher Test (z.B. aktiv = 1) angezeigt werden nur aktiv, Wert
wenn Sie auf extrafields filtern möchten verwenden syntaxt extra.fieldcode = ... (wo Feld-Code ist der Code, der extrafield)
Um die Liste haben, je nach dem anderen : \n
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameter-Liste stammt aus einer Tabelle
Syntax: table_name:label_field:id_field::filter
Beispiel:c_typent:libelle:id::filter
Filter kann ein einfacher Test (zB active=1) nur aktive Wert angezeigt, wenn Sie filtern
wenn Sie auf extrafields filtern möchten verwenden Sie syntaxt extra.fieldcode=... \n\n(wobei fieldcode ist der Code vom extrafield)
\num die Liste basierend auf einer anderen zu haben
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
WarningUsingFPDF=Achtung: Ihre conf.php enthält $dolibarr_pdf_force_fpdf=1 Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann.
Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die TCPDF Bibliothek , dann kommentieren Sie die Zeile $dolibarr_pdf_force_fpdf=1 aus oder entfernen diese und fügen statt dessen $dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr' ein
LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind:
1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet)
3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
@@ -466,7 +466,7 @@ Module70Name=Arbeitseinsätze
Module70Desc=Serviceverwaltung
Module75Name=Spesen- und Reiseaufzeichnungen
Module75Desc=Reise- und Fahrtspesenverwaltung
-Module80Name=Auslieferungen
+Module80Name=Lieferungen
Module80Desc=Versand und Lieferauftragsverwaltung
Module85Name=Banken und Kassen
Module85Desc=Verwaltung von Bank- oder Bargeldkonten
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Termine/Aufgaben und Terminplanung
Module2500Name=Inhaltsverwaltung(ECM)
Module2500Desc=Speicherung und Verteilung von Dokumenten
-Module2600Name=API-Dienste (Web-Services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service.
-Module2610Name=API-Dienste (Web-Services REST)
+Module2610Name=API/Web Services (REST Server)
Module2610Desc=Aktiviere der Dolibarr REST Serverdienst
-Module2650Name=WebServices (Client)
-Module2650Desc=Aktiviere den Dolibarr Web Services Client (kann verwendet werden um Daten / Anforderungen an externe Server zu schicken. Nur Lieferantenbestellungen werden derzeit unterstützt)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung
Module2800Desc=FTP-Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind Konvertierung
Module3100Name=Skype
-Module3100Desc=Skypebutton hinzufügen in in Karte von Kontakten / Drittparteien / Mitgliedern
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=PV
+Module4000Desc=Personalverwaltung
Module5000Name=Mandantenfähigkeit
Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
Module6000Name=Workflow
@@ -636,7 +638,7 @@ Permission162=Verträge/Abonnements erstellen/bearbeiten
Permission163=Service/Abonnement in einem Vertrag aktivieren
Permission164=Service/Abonnement in einem Vertrag deaktivieren
Permission165=Verträge/Abonnement löschen
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen)
Permission172=Reise- und Spesenabrechnung erstellen/ändern
Permission173=Reise- und Spesenabrechnung verwerfen
Permission174=Alle Reise- und Spesenabrechnung einsehen
@@ -731,7 +733,7 @@ Permission538=Leistungen exportieren
Permission701=Spenden einsehen
Permission702=Spenden erstellen/bearbeiten
Permission703=Spenden löschen
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen)
Permission772=Spesenabrechnung erstellen/ändern
Permission773=Spesenabrechnung löschen
Permission774=Spesenabrechnungen einsehen (Alle Benutzer auch die nicht Untergebenen)
@@ -768,12 +770,12 @@ Permission1237=Lieferantenbestellungen mit Details exportieren
Permission1251=Massenimports von externen Daten ausführen (data load)
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
Permission1421=Exportieren von Kundenaufträge und Attribute
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
+Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen)
+Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten
+Permission20003=Urlaubsanträge löschen
+Permission20004=Spesenabrechnungen einsehen (Alle Benutzer)
+Permission20005=Urlaubsanträge für Jeden erstellen/bearbeiten
+Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung)
Permission23001=anzeigen cronjobs
Permission23002=erstellen/ändern cronjobs
Permission23003=cronjobs löschen
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=-
VATIsNotUsedExampleFR=-
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Zweite Steuer nutzen
LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
LocalTax1IsUsedDesc=Benutzen sie eine zweite Art von Steuer (andere als Mehrwertsteuer)
LocalTax1IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer)
LocalTax1Management=Zweite Steuer-Art
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Dritte Steuer nutzen
LocalTax2IsNotUsed=Dritte Steuer nicht nutzen
LocalTax2IsUsedDesc=Benutzen Sie eine dritte Art von Steuer (anders als Mehrwertsteuer)
LocalTax2IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer)
@@ -922,7 +922,6 @@ MenuCompanySetup=Firma/Stiftung
MenuNewUser=Neuer Benutzer
MenuTopManager=Verwaltung Top-Menü
MenuLeftManager=Verwaltung des Menüs links
-MenuManager=Menüverwaltung
MenuSmartphoneManager=Smartphone Menüverwaltung
DefaultMenuTopManager=Top-Menüverwaltung
DefaultMenuLeftManager=Verwaltung linkes Menü
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung
Skin=grafische Oberfläche
DefaultSkin=Standardvorlage grafische Oberfläche
MaxSizeList=Maximale Listenlänge
-DefaultMaxSizeList=Maximale Listenlänge (Standard)
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Nachricht des Tages
MessageLogin=Nachricht auf der Anmeldeseite
PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite
DefaultLanguage=Standardsprache der Anwendung (Sprachcode)
EnableMultilangInterface=Mehrsprachigkeit aktivieren
EnableShowLogo=Logo über dem linken Menü anzeigen
-EnableHtml5=Html5 aktivieren (Entwickler - Nur im Eldy template verwenden)
SystemSuccessfulyUpdated=Das System wurde erfolgreich aktualisiert
CompanyInfo=Information über die Firma/Institution
CompanyIds=Firmen-/Stiftungs-IDs
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Verzögerungstoleranz (in Tagen) vor Be
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über Bankkontenabgleich
Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über verspätete Mitgliedsbeiträge
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Alle Parameter in der Einstellungsübersicht erlauben Ihnen die Konfiguration des Systems vor Inbetriebnahme.
SetupDescription2=Die 2 wichtigsten Schritte zur Einrichtung finden Sie in den ersten beiden Zeilen des Einstellungen-Menüs auf der linken Seite. Dies sind die 'Unternehmen/Stiftung'- und die 'Moduleinstellungen'-Menüpunkte:
SetupDescription3=Die Einstellungen unter Firma/Stiftung werden für die Anzeige im System und die länderspezifische Anpassung dessen Verhaltens zwingend benötigt.
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur
CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten
DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen
AvailableModules=Verfügbare Module
+DeprecatedModules=Veraltete Module
ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module
SessionTimeOut=Sitzungszeitbegrenzung
SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.
Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa %s/%s beenden - allerdings erst nach dem Start einer anderen Sitzung.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug installiert.
XCacheInstalled=XCache installiert.
AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Bearbeitung von Feld %s
-FixTZ=Zeitzonen-Korrektur
FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben)
GetBarCode=Erhalten Sie einen Barcode
EmptyNumRefModelDesc=Der Code ist frei. Dieser Code kann jederzeit geändert werden.
##### Module password generation
PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
-PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Benutzer- und Gruppeneinstellunen
GeneratePassword=Passwort erstellen
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Damit die Verschlüsselung der Passwörter in der Da
DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen
UsersSetup=Benutzermoduleinstellungen
UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adresse erforderlich
+##### HRM setup #####
+HRMSetup=PV Modul Einstellungen
##### Company setup #####
CompanySetup=Unternehmenseinstellungen
CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=PDF-Gutschriftsvorlagen
CreditNote=Gutschrift
CreditNotes=Gutschriften
ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Wiederholbare Rechnungen deaktivieren
SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert
EnableEditDeleteValidInvoice=Aktivieren Sie die Möglichkeit, freigegebene Rechnungen ohne Zahlungseingang zu bearbeiten/löschen
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen
SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen
FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen
WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer)
+PaymentsNumberingModule=Zahlungen Nummerierungs Module
##### Proposals #####
PropalSetup=Angebotsmoduleinstellungen
CreateForm=Erzeuge Formulare
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Freier Rechtstext für Angebote
WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot
##### SupplierProposal #####
-SupplierProposalSetup=Lieferanten Preisauskunft Moduleinstellungen
-SupplierProposalNumberingModules=Nummerierungsmodul Preisanfragen Lieferanten
-SupplierProposalPDFModules=Lieferanten Preisauskunft Dokumentvorlagen
-FreeLegalTextOnSupplierProposal=Freier Text auf Preisauskunft Lieferanten
-WatermarkOnDraftSupplierProposal=Wasserzeichen auf Lieferanten-Preisauskunft Entwurf (keines, wenn leer)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fragen Sie nach Bankkonto Bestimmungsort von der Preisauskunft
+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
##### Orders #####
OrdersSetup=Bestellverwaltungseinstellungen
OrdersNumberingModules=Bestellnumerierungs-Module
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Verträge Nummerierung Module
TemplatePDFContracts=Vertragsvorlagen
FreeLegalTextOnContracts=Freier Text in Verträgen
WatermarkOnDraftContractCards=Wasserzeichen auf Vertrags-Entwurf (keines, wenn leer)
+ContractsAndServices=Liste von Verträgen und Leistungen
##### Members #####
MembersSetup=Mitglieder-Modul Setup
MemberMainOptions=Haupteinstellungen
@@ -1396,10 +1405,10 @@ ProductServiceSetup=Produkte und Leistungen Module Einstellungen
NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit)
ConfirmDeleteProductLineAbility=Bestätigung für die Entfernung von Produktzeilen in Formularen
ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassbar
-ViewProductDescInFormAbility=Anzeige dr Produktbeschreibungen in Formularen (andernfalls als Popup-Tooltip)
+ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip- Popup)
MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind.
ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
+UseMaskOnClone=Verwende nächste Produkt Ref. wenn ein Produkt %s dupliziert wird (verfügbar, wenn Maske konfiguriert)
UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden.
UseEcoTaxeAbility=Umweltabgaben unterstüzten
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner
UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
ProductCodeChecker= Modul für Produktcode-Erstellung und -Überprüfung (Produkt oder Service)
ProductOtherConf= Konfiguration Produkt-/Services
+IsNotADir=ist kein Verzeichnis!
##### Syslog #####
SyslogSetup=Protokollierungsmodul-Einstellungen
SyslogOutput=Protokollausgabe
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menü bearbeiten
DeleteMenu=Menüeintrag löschen
ConfirmDeleteMenu=Möchten Sie diesen Menüeintrag %s wirklich löschen?
-DeleteLine=Zeile löschen
-ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen
OptionVatMode=MwSt. fällig
@@ -1546,12 +1555,14 @@ AgendaSetup=Aufgaben/Termine-Modul Einstellungen
PasswordTogetVCalExport=Passwort für den VCal-Export
PastDelayVCalExport=Keine Termine exportieren die älter sind als
AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im Ereignis Erstell-Formular verwenden.
AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp 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=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
##### ClickToDial #####
-ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of Sales
CashDeskSetup=Kassenmoduleinstellungen
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der
ApiSetup=API-Modul-Setup
ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services.
KeyForApiAccess=Schlüssel um das API zu nutzen (Parameter "api_key")
-ApiProductionMode=Aktiviere Produktionsmodus
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=Sie können das API mit dieser URL verwenden
ApiExporerIs=Sie können das API unter dieser URL erkunden
OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt
@@ -1614,7 +1625,7 @@ TaskModelModule=Vorlage für Arbeitsberichte
UseSearchToSelectProject=Feld mit Autovervollständigung zur Projektwahl verwenden (Anstelle einer Listbox)
##### ECM (GED) #####
ECMSetup = EDM-Einstellungen
-ECMAutoTree = Automatischer Baumansicht
+ECMAutoTree = Zeige auch die automatischen Baum-Ordner und Dokument
##### Fiscal Year #####
FiscalYears=Fiskalische Jahre
FiscalYear=Fiskalisches Jahr
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Fiskalisches Jahr öffnen
CloseFiscalYear=Fiskalisches Jahr schließen
DeleteFiscalYear=Fiskalisches Jahr löschen
ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen?
-Opened=geöffnet
-Closed=Geschlossen
AlwaysEditable=kann immer bearbeitet werden
MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
NbMajMin=Mindestanzahl Großbuchstaben
@@ -1654,13 +1663,14 @@ SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier b
InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen.
ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis %s. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer conf/conf.php Option haben
- - $dolibarr_main_url_root_alt auf <$dolibarr_main_url_root_alt="/custom" enabled = "/custom"
- $dolibarr_main_document_root_alt zu Wert aktiviert "%s/custom"
HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Drücken Sie F5 auf der Tastatur, nachdem dem Sie diesen Wert geändert haben, damit die Änderungen wirksam ist
NotSupportedByAllThemes=Funktioniert mit dem eldy Theme, ist aber nicht in allen Themen unterstützt
BackgroundColor=Hintergrundfarbe
TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü
LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links
-BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen
BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen
BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen)
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken
MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken
MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken
MailToThirdparty=Um Email von Partner zu schicken
+ByDefaultInList=Standardanzeige als Listenansicht
+YouUseLastStableVersion=Sie verwenden die letzte stabile 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 064c394b70e..8c65b68d058 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Lösche Bankkonto-Nummern Eintrag
ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen?
StartDate=Anfangsdatum
EndDate=Enddatum
-RejectCheck=Check returned
+RejectCheck=Überprüfung zurückgewiesen
ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheckDate=Datum die Überprüfung wurde zurückgewiesen
+CheckRejected=Überprüfung zurückgewiesen
+CheckRejectedAndInvoicesReopened=Überprüfung zurückgewiesen und Rechnungen wieder geöffnet
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index ac41d43b197..44dfc22e0e9 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Rückzahlung
Payments=Zahlungen
PaymentsBack=Rückzahlungen
PaidBack=Zurück bezahlt
-DatePayment=Zahlungsdatum
DeletePayment=Lösche Zahlung
ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
ConfirmConvertToReduc=Möchten Sie diese Gutschrift in einen absoluten Rabatt umwandeln?
Das Gutschriftsguthaben wird dadurch als Rabatt auswählbar und lässt sich dadurch auf eine offene oder zukünftige Kundenrechnung anwenden.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen
PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt
PaymentRule=Zahlungsregel
PaymentMode=Zahlungsart
+PaymentModeShort=Zahlungsart
PaymentTerm=Zahlungskonditionen
PaymentConditions=Zahlungsbedingungen
PaymentConditionsShort=Zahlungsziel
@@ -88,6 +88,7 @@ ClassifyCanceled=Rechnung 'aufgegeben'
ClassifyClosed=Als 'geschlossen' markieren
ClassifyUnBilled=Als "nicht verrechnet" markieren
CreateBill=Rechnung erstellen
+CreateCreditNote=Gutschrift erstellen
AddBill=Rechnung/Gutschrift erstellen
AddToDraftInvoices=Zu Rechnungsentwurf hinzufügen
DeleteBill=Lösche Rechnung
@@ -101,7 +102,6 @@ ConvertToReduc=In Rabatt umwandeln
EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein
EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
-Amount=Betrag
PriceBase=Preis
BillStatus=Rechnung Status
BillStatusDraft=Entwurf (freizugeben)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Zeige Ersatzrechnung
ShowInvoiceAvoir=Zeige Gutschrift
ShowInvoiceDeposit=Show Anzahlung Rechnung
ShowPayment=Zeige Zahlung
-File=Datei
AlreadyPaid=Bereits bezahlt
AlreadyPaidBack=Bereits zurückbezahlt
AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einlagen)
@@ -216,7 +215,7 @@ DateEcheance=Zahlungsfrist (Limit)
DateInvoice=Rechnungsdatum
NoInvoice=Keine Rechnung
ClassifyBill=Rechnung einordnen
-SupplierBillsToPay=Offene Lieferantenrechnungen
+SupplierBillsToPay=Unbezahlte Lieferantenrechnungen
CustomerBillsUnpaid=Offene Kundenrechnungen
NonPercuRecuperable=Nicht erstattungsfähig
SetConditions=Zahlungskonditionen einstellen
@@ -235,10 +234,9 @@ ExportDataset_invoice_1=Kundenrechnungen und -positionen
ExportDataset_invoice_2=Kundenrechnungen und -zahlungen
ProformaBill=Proforma-Rechnung:
Reduction=Ermäßigung
-ReductionShort=Ermäßigung
+ReductionShort=Rabatt
Reductions=Ermäßigungen
-ReductionsShort=Ermäßigungen
-Discount=Rabatt
+ReductionsShort=Rabatte
Discounts=Rabatte
AddDiscount=Rabattregel hinzufügen
AddRelativeDiscount=Jeweiligen Rabatt erstellen
@@ -329,14 +327,14 @@ PaymentTypeCB=Kreditkarte
PaymentTypeShortCB=Kreditkarte
PaymentTypeCHQ=Scheck
PaymentTypeShortCHQ=Scheck
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Interbank Zahlung
+PaymentTypeShortTIP=Interbank
PaymentTypeVAD=Online-Zahlung
PaymentTypeShortVAD=Online-Zahlung
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeTRA=Ratenzahlung
+PaymentTypeShortTRA=Rate
+PaymentTypeFAC=Nachnahme
+PaymentTypeShortFAC=Nachnahme
BankDetails=Bankverbindung
BankCode=Bankleitzahl
DeskCode=Desk-Code
@@ -351,9 +349,9 @@ ExtraInfos=Zusatzinformationen
RegulatedOn=Gebucht am
ChequeNumber=Schecknummer
ChequeOrTransferNumber=Scheck-/Überweisungsnummer
-ChequeMaker=Scheckaussteller
+ChequeMaker=Scheck / Transfer Übermittler
ChequeBank=Scheckbank
-CheckBank=Prüfe
+CheckBank=Scheck
NetToBePaid=Netto Zahlbetrag
PhoneNumber=Tel
FullPhoneNumber=Telefon
@@ -382,16 +380,16 @@ ChequesReceipts=Scheckeinnahmen
ChequesArea=Schecks
ChequeDeposits=Scheckeinlagen
Cheques=Schecks
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=Scheck Nr.
+NbCheque=Schecknummer
CreditNoteConvertedIntoDiscount=Diese Gutschrift wurde in %s
UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen
ShowUnpaidAll=Zeige alle unbezahlten Rechnungen
ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung
PaymentInvoiceRef=Die Zahlung der Rechnung %s
ValidateInvoice=Rechnung freigeben
-Cash=Bargeld
-Reported=Verspätet
+Cash=Bar
+Reported=Verzögert
DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt
CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist
ExpectedToPay=Erwartete Zahlung
@@ -407,7 +405,7 @@ RevenueStamp=Steuermarke
YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Partners aus erstellt wird
PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage)
TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist.
TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index b9479edcda5..759f51af0ca 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Letzte %s ältesten aktive Kontakte mit abgelaufenem Dien
BoxTitleLastActionsToDo=%s letzte Ereignisse zu erledigen
BoxTitleLastContracts=%s zuletzt bearbeitete Verträge
BoxTitleLastModifiedDonations=Zuletzt geändert %s Spenden
-BoxTitleLastModifiedExpenses=Zuletzt geändert %s Aufwendungen
+BoxTitleLastModifiedExpenses=Zuletzt %s geänderte Spesenabrechnungen
BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge)
FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Aktualisierung: %s
LastRefreshDate=Letztes Aktualisierungsdatum
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index f6955bd1b09..64c14f619df 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Bericht von den Kunden
ReportByQuarter=Bericht Quartal
CivilityCode=Anrede
RegisteredOffice=Firmensitz
-Name=Name
Lastname=Nachname
Firstname=Vorname
PostOrFunction=Posten / Funktion
@@ -64,6 +63,7 @@ UserTitle=Anrede
Surname=Nachname
Address=Adresse
State=Bundesland
+StateShort=Staat
Region=Region
Country=Land
CountryCode=Ländercode
@@ -88,8 +88,10 @@ VATIsNotUsed=Nicht MwSt-pflichtig
CopyAddressFromSoc=Übernehme die Adresse vom Partner
NoEmailDefined=Es wurde keine Mailadresse definiert
##### Local Taxes #####
+LocalTax1IsUsed=Nutze zweite Steuer
LocalTax1IsUsedES= RE wird verwendet
LocalTax1IsNotUsedES= RE wird nicht verwendet
+LocalTax2IsUsed=Nutze dritte Steuer
LocalTax2IsUsedES= IRPF wird verwendet
LocalTax2IsNotUsedES= IRPF wird nicht verwendet
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. ID 2
ProfId3Short=Prof. ID 3
ProfId4Short=Prof. ID 4
ProfId5Short=Prof. ID 5
-ProfId6Short=-
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -122,10 +124,10 @@ ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
+ProfId1AT=Prof Id 1
+ProfId2AT=Gerichtsstand
+ProfId3AT=Firmenbuchnummer
+ProfId4AT=Prof Id 4
ProfId5AT=-
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
@@ -284,6 +286,8 @@ PersonalInformations=Persönliche Daten
AccountancyCode=Kontierungs-Code
CustomerCode=Kunden-Nummer
SupplierCode=Lieferanten-Code
+CustomerCodeShort=Kunden-Nr.
+SupplierCodeShort=Lieferanten-Nr.
CustomerAccount=Kundenkonto
SupplierAccount=Lieferanten-Konto
CustomerCodeDesc=Kunden-Code, einzigartig für alle Kunden
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Liste der Kunden-Kontakte
ListOfSuppliersContacts=Liste der Lieferanten-Kontakte
ListOfCompanies=Liste der Unternehmen
ListOfThirdParties=Liste der Partner
-ShowCompany=Unternehmen anzeigen
+ShowCompany=Partner anzeigen
ShowContact=Zeige Kontaktangaben
ContactsAllShort=Alle (Kein Filter)
ContactType=Kontaktart
@@ -320,7 +324,7 @@ LastContacts=Letzte Kontakte
MyContacts=Meine Kontakte
Phones=Telefone
Capital=Kapital
-CapitalOf=Kapital %s
+CapitalOf=Stammkapital: %s
EditCompany=Unternehmen bearbeiten
EditDeliveryAddress=Lieferadresse bearbeiten
ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde oder Lieferant
@@ -338,7 +342,7 @@ ProspectLevel=Lead-Potenzial
ContactPrivate=Privat
ContactPublic=Öffentlich
ContactVisibility=Sichtbarkeit
-ContactOthers=Other
+ContactOthers=Sonstige
OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte Projekte
ProspectStatus=Lead-Status
PL_NONE=Keine
@@ -382,7 +386,7 @@ ExportDataset_company_2=Kontakte und Eigenschaften
ImportDataset_company_1=Partner (Unternehmen/Stiftungen/Personen) und Eigenschaften
ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attribute
ImportDataset_company_3=Bankverbindung
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Partner/ Aussendienstmitarbeiter (Auswirkung Aussendienstmitarbeiter an Unternehmen)
PriceLevel=Preisstufe
DeliveriesAddress=Lieferadressen
DeliveryAddress=Lieferadresse
@@ -414,7 +418,7 @@ UniqueThirdParties=Gesamte Anzahl der Kontakte
InActivity=Aktiv
ActivityCeased=Inaktiv
ActivityStateFilter=Status
-ProductsIntoElements=Liste von Produkten in %s
+ProductsIntoElements=Liste von Produkten/Leistungen in %s
CurrentOutstandingBill=Aktuell ausstehende Rechnung
OutstandingBill=Max. für ausstehende Rechnung
OutstandingBillReached=Maximum für ausstehende Rechnung erreicht
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 62139cc5b1e..d1127bb4f74 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -79,26 +79,33 @@ ListPayment=Liste der Zahlungen
ListOfPayments=Liste der Zahlungen
ListOfCustomerPayments=Liste der Kundenzahlungen
ListOfSupplierPayments=Liste der Lieferantenzahlungen
-DatePayment=Zahlungsdatum
DateStartPeriod=Startdatum für Zeitraum
DateEndPeriod=Enddatum für Zeitraum
NewVATPayment=Neue MwSt. Zahlung
-newLT2PaymentES=Neue EKSt. Zahlung
+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=Neue RE Zahlung
-LT2PaymentES=EKSt. Zahlung
-LT2PaymentsES=EKSt. Zahlungen
+newLT2PaymentES=Neue EKSt. Zahlung
LT1PaymentES=RE Zahlung
LT1PaymentsES=RE Zahlungen
+LT2PaymentES=EKSt. Zahlung
+LT2PaymentsES=EKSt. Zahlungen
VATPayment=MwSt.-Zahlung
VATPayments=MwSt-Zahlungen
-VATRefund=VAT Refund
-Refund=Refund
+VATRefund=Umsatzsteuer Rückerstattung
+Refund=Rückerstattung
SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen
ShowVatPayment=Zeige MwSt. Zahlung
TotalToPay=Zu zahlender Gesamtbetrag
TotalVATReceived=Summe vereinnahmte MwSt.
CustomerAccountancyCode=Kontierungscode Kunde
SupplierAccountancyCode=Kontierungscode Lieferant
+CustomerAccountancyCodeShort=Buchh.-Konto Kunde
+SupplierAccountancyCodeShort=Buchh.-Konto Lieferant
AccountNumberShort=Kontonummer
AccountNumber=Kontonummer
NewAccount=Neues Konto
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Die Einnahmen/Ausgaben-Bilanz im Modus %sEin
SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht medlet Istbesteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme.
SeeReportInDueDebtMode=Der %sForderungen-Verbindlichkeiten%s-Bericht meldet Kameralistik für eine Berechnung auf Basis der ausgestellten Rechnungen.
RulesAmountWithTaxIncluded=- Angezeigte Beträge enthalten alle Steuern
-RulesResultDue=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.
- Das Ergebnis beinhaltet ausständige Rechnungen, Ausgaben und MwSt., obgleich bezahlt oder nicht.
- Es gilt das Freigabedatum von Rechnungen und MwSt., sowie das Fälligkeitsdatum für Ausgaben.
-RulesResultInOut=- Es sind nur tatsächlich bezahlte Rechnungen, Ausgaben und MwSt enthalten.
- Es gilt das Zahlungsdatum der Rechnungen, Ausgaben und MwSt.
-RulesCADue=- Beinhaltet die fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus.
- Es gilt das Freigabedatum der Rechnungen.
+RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Mehrwertsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter.
- Es gilt das Freigabedatum von den Rechnungen und MwSt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet.
+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=- es beinhaltet alle fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus.
- Es gilt das Freigabedatum der Rechnungen.
RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.
- Es gilt das Zahlungsdatum der Rechnungen.
DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen
@@ -192,7 +199,6 @@ ByProductsAndServices=Nach Produkten und Leistungen
RefExt=Externe Referenz
ToCreateAPredefinedInvoice=Um eine vordefinierte Rechnung zu erzeugen, erstellen Sie eine Standard-Rechnung und klicken dann ohne Freigabe auf "In vordefinierte Rechnung umwandeln".
LinkedOrder=Link zur Bestellung
-ReCalculate=Neuberechnung
Mode1=Methode 1
Mode2=Methode 2
CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden:
Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss.
Methode 2 summiert alle Steuer-Zeilen und rundet am Ende.
Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s.
@@ -200,8 +206,8 @@ CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die geeignet
TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer Kassabuch Buchhaltung ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung Buchführungsmodus Periodenrechnung (siehe Setup das Modul Buchhaltung).
CalculationMode=Berechnungsmodus
AccountancyJournal=Buchhaltungscode-Journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen (Umsatzsteuer)
+ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen (Vorsteuer)
ACCOUNTING_VAT_PAY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen
ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren
ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index 145d996c8f6..7e3be6ba019 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Abgelaufen
ServiceStatusClosed=Geschlossen
ServicesLegend=Services Legende
Contracts=Verträge
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Verträge und Zeilen von Verträgen
Contract=Vertrag
ContractLine=Vertragszeile
@@ -30,6 +31,7 @@ MenuRunningServices=Laufende Leistungen
MenuExpiredServices=Abgelaufene Leistungen
MenuClosedServices=Geschlossene Services
NewContract=Neuer Vertrag
+NewContractSubscription=New contract/subscription
AddContract=Vertrag erstellen
SearchAContract=Kundenvertrag suchen
DeleteAContract=Löschen eines Vertrages
@@ -98,8 +100,8 @@ OnlyLinesWithTypeServiceAreUsed=Nur die Zeile der Kategorie "Service" wird kopie
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Vertragsunterzeichnung durch Vertreter
-TypeContact_contrat_internal_SALESREPFOLL=Vertragsnachverfolgung durch Vertreter
+TypeContact_contrat_internal_SALESREPFOLL=Vertrag Nachbetreuung durch Vertreter
TypeContact_contrat_external_BILLING=Rechnungskontakt des Kunden
-TypeContact_contrat_external_CUSTOMER=Nachverfolgung durch Kundenkontakt
+TypeContact_contrat_external_CUSTOMER=Nachbetreuung durch Kundenkontakt
TypeContact_contrat_external_SALESREPSIGN=Vertragsunterzeichnung durch Kundenkontakt
Error_CONTRACT_ADDON_NotDefined=Die Konstante CONTRACT_ADDON ist nicht definiert
diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang
index 689a4c4929c..95db6dd00f2 100644
--- a/htdocs/langs/de_DE/deliveries.lang
+++ b/htdocs/langs/de_DE/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Lieferscheine
DeliveryDate=Liefertermin
DeliveryDateShort=Liefertermin
CreateDeliveryOrder=Erstelle Lieferschein
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Gelieferte Menge
SetDeliveryDate=Liefertermin setzen
ValidateDeliveryReceipt=Lieferschein freigeben
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index a88fe25fc2d..741ce13d3b0 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumente
DocsMine=Meine Dokumente
DocsGenerated=Erstellte Dokumente
DocsElements=Dokumente
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 044f3de6d09..2b833850789 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Kein Fehler, Befehl wurde ausgeführt
# Errors
-Error=Fehler
-Errors=Fehler
ErrorButCommitIsDone=Fehler aufgetreten, Freigabe erfolgt dennoch
ErrorBadEMail=E-Mailadresse %s ist nicht korrekt
ErrorBadUrl=URL %s ist nicht korrekt
@@ -63,7 +61,7 @@ ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den T
ErrorNoValueForSelectType=Bitte Wert für Auswahlliste eingeben
ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben
ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
+ErrorBadFormatValueList=Die Listewerte kann nicht mehr als ein Komma:%s , muss jedoch mindestens einen Schlüssel, Wert beinhalten
ErrorFieldCanNotContainSpecialCharacters=Das Feld %s darf keine Sonderzeichen enthalten.
ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld %s darf keine Sonderzeichen, Großbuchstaben und Zahlen enthalten.
ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Feld %s muss ein numerischer Wert sein
ErrorFieldMustBeAnInteger=Feld %s muss eine ganze Zahl sein
ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten
ErrorOppStatusRequiredIfAmount=Sie legen einen geschätzten Betrag für diese Verkaufschance/Lead erfasst. Deshalb müssen Sie auch den Status eingeben
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Array in Module Descriptor (falscher Wert für den Key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Zwingend notwendige Parameter sind noch nicht definiert
WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option safe_mode ist aktiviert, entsprechend müssen Befehle in einem mit safe_mode_exec_dir gekennzeichneten Verzeichnis ausgeführt werden.
WarningAllowUrlFopenMustBeOn=Der Parameter allow_url_fopen muss in der php.ini-Datei auf ON stehen, damit dieses Modul funktioniert. Bitte passen Sie die Datei manuell an.
@@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren
WarningNotRelevant=Operation für dieses Daten-Set nicht relevant
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist.
WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnungsdatum (%s) für Rechnung %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen). Bitte benutzen Sie mehr Filter oder erhöhen sie die Konstante %s auf einen höheren Wert.
WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann.
diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang
new file mode 100644
index 00000000000..3ec82e02e15
--- /dev/null
+++ b/htdocs/langs/de_DE/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=PV - Abteilungsliste
+DictionaryFunction=PV - Stellenbezeichnungen Liste
+# Module
+ListOfEmployees=Liste der Mitarbeiter
+Employees=Mitarbeiter
+Employee=Mitarbeiter
+NewEmployee=Neuer Mitarbeiter
+EmployeeCard=Employee card
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index a6fef919b03..a285ac0b20b 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Datenbankserver-Port. Lassen Sie dieses Feld im Zweifel le
DatabaseServer=Datenbankserver
DatabaseName=Name der Datenbank
DatabasePrefix=Präfix für die Tabellen der Datenbank
-Login=Anmeldung
AdminLogin=Administrator Benutzername für Dolibarr Datenbank
-Password=Passwort
PasswordAgain=Passwort wiederholen
AdminPassword=Passwort des dolibarr-Datenbankadministrators
CreateDatabase=Datenbank erstellen
@@ -62,14 +60,11 @@ CreateUser=Erstelle Besitzer
DatabaseSuperUserAccess=Datenbankserver - Superadministrator-Zugriff
CheckToCreateDatabase=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keine Datenbank angelegt haben und diese im Zuge der Installation erstellt werden soll.
Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben.
CheckToCreateUser=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keinen Datenbankbenutzer angelegt haben und dieser im Zuge der Installation erstellt werden soll.
Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben.
-Experimental=(experimentell)
-Deprecated=(veraltet)
DatabaseRootLoginDescription=Anmeldedaten des Datenbank-Superusers zur Erstellung neuer Datenbanken und -benutzer. Sollten diese bereits existieren (z.B. weil Ihre Website bei einem Hosting-Provider liegt), ist diese Option nutzlos.
KeepEmptyIfNoPassword=Leer lassen wenn der Benutzer kein Passwort hat (nicht empfohlen)
SaveConfigurationFile=Konfigurationsdatei wird gespeichert
ConfigurationSaving=Speichern der Konfigurationsdatei
ServerConnection=Serververbindung
-DatabaseConnection=Datenbankverbindung
DatabaseCreation=Erstellung der Datenbank
UserCreation=Benutzererstellung
CreateDatabaseObjects=Anlegen der Datenbankobjekte
@@ -92,7 +87,6 @@ GoToDolibarr=Zu dolibarr wechseln
GoToSetupArea=Zu den dolibarr-Einstellungen
MigrationNotFinished=Ihre Datenbankversion ist nicht auf dem neuesten Stand, bitte wiederholen Sie den Aktualisierungsvorgang.
GoToUpgradePage=Noch einmal zur Aktualisierungsseite
-Examples=Beispiele
WithNoSlashAtTheEnd=Ohne Schrägstrich "/" am Ende
DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners außerhalb Ihres Webverzeichnisses.
LoginAlreadyExists=Dieser Benutzername ist bereits vergeben
@@ -113,7 +107,6 @@ Upgrade=Aktualisierung
UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten.
Start=Start
InstallNotAllowed=Die in der Konfigurationsdatei conf.php gesetzten Berechtigungen verhindern eine Ausführung des Installationsvorganges.
-NotAvailable=Nicht verfügbar
YouMustCreateWithPermission=Für den Installationsvorgang erstellen Sie bitte die Datei %s und machen Sie diese für Ihren Webserver beschreibbar.
CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und klicken Sie anschließend auf F5 um die Seite neu zu laden.
AlreadyDone=Migration bereits durchgeführt
@@ -155,7 +148,7 @@ MigrationFinished=Migration abgeschlossen
LastStepDesc=Letzter Schritt: Legen Sie Ihr Logo und das Passwort fest, welches Sie für dolibarr verwenden möchten. Verlieren Sie diese Administrator-Passwort nicht, da es der "Generalschlüssel" ist.
ActivateModule=Aktivieren von Modul %s
ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus)
-WarningUpgrade=Warnung: \nHaben Sie zuerst eine Sicherungskopie der Datenbank gemacht ? \nAufgrund der Probleme im Datenbanksystem (zB MySQL Version 5.5.40 ) , viele Daten oder Tabellen können während der Migration verloren gehen , so ist es sehr empfehlenswert , vor dem Starten des Migrationsprozesses, eine vollständige Sicherung Ihrer Datenbank zu haben.\n\nKlicken Sie auf OK , um die Migration zu starten
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Die Version Ihres Datenbankmanager ist %s.\nDies ist einen kritischer Bug welcher zu Datenverlust führen kann, wenn Sie die Struktur der Datenbank wie vom Migrationsprozess erforderlich ändern. Aus diesem Grund, ist die Migration nicht erlaubt bevor der Datenbankmanager auf eine später Version aktualisiert wurde (Liste betroffer Versionen %s )
#########
@@ -209,6 +202,6 @@ MigrationActioncommElement=Aktualisiere die Termine/Aufgaben
MigrationPaymentMode=Migration der Daten für die Zahlungsart
MigrationCategorieAssociation=Migration von Kategorien
MigrationEvents=Migration of events to add event owner into assignement table
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Neu Laden von Modul %s
ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index 7f91dce2ff3..d5afd40f340 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - interventions
Intervention=Arbeitseinsatz
Interventions=Arbeitseinsätze
-InterventionCard=Arbeitszeitdokumentation
+InterventionCard=Kundeneinsatz
NewIntervention=Neuer Einsatz
AddIntervention=Einsatz erstellen
ListOfInterventions=Liste der Einsätze
@@ -11,7 +11,7 @@ LastInterventions=Letzte %s Einsätze
AllInterventions=Alle Einsätze
CreateDraftIntervention=Eingriffsentwurf
CustomerDoesNotHavePrefix=Kunde hat kein Präfix
-InterventionContact=Kontakt für Eingriffe
+InterventionContact=Kontakte/Adressen
DeleteIntervention=Einsatz löschen
ValidateIntervention=Einsatz freigeben
ModifyIntervention=Geänderte Eingriff
@@ -28,7 +28,7 @@ InterventionClassifyBilled=Eingeordnet "Angekündigt"
InterventionClassifyUnBilled=Als "nicht verrechnet" markieren
StatusInterInvoiced=Angekündigt
RelatedInterventions=Verbundene Eingriffe
-ShowIntervention=Zeige Eingriffe
+ShowIntervention=Zeige Kundeneinsatz
SendInterventionRef=Einreichung von Eingriffen %s
SendInterventionByMail=Eingriff per E-Mail versenden
InterventionCreatedInDolibarr=Eingriff %s erstellt
@@ -39,14 +39,14 @@ InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet einges
InterventionSentByEMail=Eingriff %s per E-Mail versandt
InterventionDeletedInDolibarr=Eingriff %s gelöscht
SearchAnIntervention=Arbeitseinsatz suchen
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
+InterventionsArea=Arbeitseinsätze Übersicht
+DraftFichinter=Kundeneinsätze Entwürfe
LastModifiedInterventions=Last %s modified interventions
##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Eingriffsnachverfolgung durch Vertreter
-TypeContact_fichinter_internal_INTERVENING=Eingriff läuft
+TypeContact_fichinter_internal_INTERREPFOLL=Einsatz-Nachbetreuung durch Vertreter
+TypeContact_fichinter_internal_INTERVENING=laufender Kundeneinsatz
TypeContact_fichinter_external_BILLING=Rechnungskontakt Kunde
-TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachverfolgung
+TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung
# Modele numérotation
ArcticNumRefModelDesc1=Generisches Nummernmodell
ArcticNumRefModelError=Aktivierung nicht möglich
@@ -55,12 +55,12 @@ PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert b
PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte
PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert
##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
+InterId=Einsatz ID
+InterRef=Einsatz Ref.
+InterDateCreation=Erstellungsdatum Einsatz
+InterDuration=Dauer Arbeitseinsatz
+InterStatus=Einsatz Status
+InterNote=Einsatzbeschreibung
InterLineId=Line id intervention
InterLineDate=Line date intervention
InterLineDuration=Line duration intervention
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 9b68d3ec7c0..4c67ce71946 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Ein Dokument mit der Standard-Vorlage für Rech
MailTopicSendRemindUnpaidInvoices=Zahlungserinnerung für Rechnung %s (%s)
SendRemind=Zahlungserinnerung per E-Mail versenden
RemindSent=%s Erinnerung(en) gesendet
-AllRecipientSelectedForRemind=Alle Partner ausgewählt und wenn eine Email angegeben ist (beachten sie, dass eine Mail pro Rechnung geschickt wird)
+AllRecipientSelected=Alle ausgewählten Partner wenn eine Email erfasst wurde.
NoRemindSent=Keine eMail-Erinnerung versandt
-ResultOfMassSending=Ergebnis der Massen-eMail-Erinnerung
+ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne
+NbSelected=Anz. gewählte
+NbIgnored=Anz. ignoriert
+NbSent=Anz. gesendet
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-Mail-Adressen aus Benutzereingabe (Format: E-M
MailingModuleDescContactsCategories=Partnerkontakte (nach Kategorie)
MailingModuleDescDolibarrContractsLinesExpired=Partner mit abgelaufenen Vertragspositionen
MailingModuleDescContactsByCompanyCategory=Kontakt über Partner (durch Kategorie)
-MailingModuleDescContactsByCategory=Kontakte / Adressen von Partnern nach Kategorie
+MailingModuleDescContactsByCategory=Kontakte/Adressen von Partnern (nach Kontakt-Kategorien)
MailingModuleDescMembersCategories=Mitglieder der Stiftung (durch Kategorie)
MailingModuleDescContactsByFunction=Kontakt über Partner (durch Position/Funktion)
LineInFile=Zeile %s in der Datei
@@ -110,7 +113,7 @@ NbOfCompaniesContacts=Einzigartige Partnerkontakte
MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail Kampagne kann nicht mehr geändert werden
SearchAMailing=Suche E-Mail Kampagne
SendMailing=E-Mail Kampagne versenden
-SendMail=E-Mail versenden
+SendMail=sende E-Mail
SentBy=Gesendet von
MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mails von der Kommandozeile aus versandt werden. Bitten Sie Ihren Server Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten:
MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere.
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index a91757f22eb..023ca63a27a 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Keine Übersetzung
NoRecordFound=Keinen Eintrag gefunden
NoError=kein Fehler
Error=Fehler
+Errors=Fehler
ErrorFieldRequired=Feld '%s' ist erforderlich
ErrorFieldFormat=Der Wert in Feld '%s' ist ungültig
ErrorFileDoesNotExists=Die Datei %s existiert nicht
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer %s nicht aus der Syst
ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert.
ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert in Firma '%s'.
ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern.
+NotAuthorized=Sie haben keine Berechtigung dazu.
SetDate=Datum
SelectDate=Wählen Sie ein Datum
SeeAlso=Siehe auch %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt
InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein
MoreInformation=Weitere Informationen
TechnicalInformation=Technische Information
+TechnicalID=Technische ID
NotePublic=Anmerkung (öffentlich)
NotePrivate=Anmerkung (privat)
PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf %s Dezimalstellen beschränkt.
@@ -228,6 +231,7 @@ DateAndHour=Datum und Uhrzeit
DateStart=Beginndatum
DateEnd=Enddatum
DateCreation=Erstellungsdatum
+DateCreationShort=Erstelldatum
DateModification=Änderungsdatum
DateModificationShort=Änd.Datum
DateLastModification=Datum der letzten Änderung
@@ -310,7 +314,7 @@ AmountInvoice=Rechnungsbetrag
AmountPayment=Zahlungsbetrag
AmountHTShort=Nettobetrag
AmountTTCShort=Bruttobetrag
-AmountHT=Nettobetrag
+AmountHT=Betrag (exkl. MwSt.)
AmountTTC=Bruttobetrag
AmountVAT=MwSt.-Betrag
AmountLT1=MwSt.-Betrag 2
@@ -384,6 +388,7 @@ NActions=%s Ereignisse
NActionsLate=%s verspätet
RequestAlreadyDone=Anfrage bereits bekannt
Filter=Filter
+FilterOnInto=Suchkriterium '%s' ist in den Feldern %s
RemoveFilter=Filter entfernen
ChartGenerated=Diagramm erstellt
ChartNotGenerated=Diagramm nicht erstellt
@@ -434,7 +439,7 @@ General=Allgemein
Size=Größe
Received=Erhalten
Paid=Bezahlt
-Topic=Subject
+Topic=Thema
ByCompanies=Von Partnern
ByUsers=Von Benutzern
Links=Links
@@ -557,7 +562,7 @@ ShowCustomerPreview=Zeige Kundenvorschau
ShowSupplierPreview=Zeige Lieferantenvorschau
ShowAccountancyPreview=Zeige Buchhaltungsvorschau
ShowProspectPreview=Zeige Lead-Vorschau
-RefCustomer=Ihre Zeichen
+RefCustomer=Ihr Zeichen
Currency=Währung
InfoAdmin=Hinweise für Administratoren
Undo=Rückgängig
@@ -574,6 +579,7 @@ SendByMail=Per E-Mail versenden
MailSentBy=E-Mail Absender
TextUsedInTheMessageBody=E-Mail Text
SendAcknowledgementByMail=sende Bestätigung per E-Mail
+EMail=E-Mail
NoEMail=Keine E-Mail
NoMobilePhone=Kein Handy
Owner=Eigentümer
@@ -666,7 +672,7 @@ NewAttribute=Neues Attribut
AttributeCode=Attribut Code
OptionalFieldsSetup=Zusätzliche Attributeinstellungen
URLPhoto=URL für Foto/Bild
-SetLinkToThirdParty=Link zu einem Partner
+SetLinkToAnotherThirdParty=Link zu einem anderen Partner
CreateDraft=Entwurf erstellen
SetToDraft=Auf Entwurf zurücksetzen
ClickToEdit=Klicken zum Bearbeiten
@@ -693,19 +699,20 @@ Deductible=absetzbar
from=von
toward=zu
Access=Zugriff
+SelectAction=Wähle Ereignis
HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "%s" (oder "%s")
OriginFileName=Original Dateiname
SetDemandReason=Quelle definieren
SetBankAccount=Bankkonto angeben
AccountCurrency=Kontowährung
-ViewPrivateNote=Zeige Notizen
+ViewPrivateNote=Zeige Hinweise
XMoreLines=%s Zeile(n) versteckt
PublicUrl=Öffentliche URL
AddBox=Box anfügen
SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren
PrintFile=Drucke Datei %s
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Zeige Transaktionen auf dem Bankkonto
GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken.
Deny=ablehnen
Denied=abgelehnt
@@ -717,6 +724,9 @@ ViewList=Listenansicht
Mandatory=Pflichtfeld
Hello=Hallo
Sincerely=Mit freundlichen Grüßen
+DeleteLine=Zeile löschen
+ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
+
# Week day
Monday=Montag
Tuesday=Dienstag
@@ -748,4 +758,24 @@ ShortSaturday=Sa
ShortSunday=So
SelectMailModel=Wähle E-Mail-Vorlage
SetRef=Set Ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=Kein Ergebnis gefunden
+Select2Enter=Enter
+Select2MoreCharacters=oder mehr Zeichen
+Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
+Select2SearchInProgress=Suche läuft ...
+SearchIntoThirdparties=Drittparteien
+SearchIntoContacts=Kontakte
+SearchIntoMembers=Mitglieder
+SearchIntoUsers=Benutzer
+SearchIntoProductsOrServices=Produkte oder Dienstleistungen
+SearchIntoProjects=Projekte
+SearchIntoCustomerInvoices=Kundenrechnungen
+SearchIntoSupplierInvoices=Lieferantenrechnungen
+SearchIntoCustomerOrders=Kundenaufträge
+SearchIntoSupplierOrders=Lieferantenbestellungen
+SearchIntoCustomerProposals=Angebote Kunde
+SearchIntoSupplierProposals=Angebote Lieferant
+SearchIntoInterventions=Arbeitseinsätze
+SearchIntoContracts=Verträge
+SearchIntoExpenseReports=Spesenabrechnungen
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index ebba0633be7..5ab00878ff9 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attributname
String=Zeichenkette
Text=Text
Int=Integer
-Date=Datum
DateAndTime=Datum und Uhrzeit
PublicMemberCard=Öffentliche Mitgliedskarte
MemberNotOrNoMoreExpectedToSubscribe=Mitglied ohne (und ohne Aussicht auf) Abonnement
diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/de_DE/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 2d942b52f88..b373c5c86f1 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In Bearbeitung
StatusOrderSent=Versand in Bearbeitung
StatusOrderOnProcessShort=Bestellt
StatusOrderProcessedShort=Bearbeitet
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Zu verrechnen
StatusOrderToBill2Short=Zu verrechnen
StatusOrderApprovedShort=genehmigt
StatusOrderRefusedShort=Abgelehnt
+StatusOrderBilledShort=Verrechnet
StatusOrderToProcessShort=Zu bearbeiten
StatusOrderReceivedPartiallyShort=Teilweise erhalten
StatusOrderReceivedAllShort=Komplett erhalten
@@ -48,6 +50,7 @@ StatusOrderToBill=Zu verrechnen
StatusOrderToBill2=Zu verrechnen
StatusOrderApproved=Bestellung genehmigt
StatusOrderRefused=Abgelehnt
+StatusOrderBilled=Verrechnet
StatusOrderReceivedPartially=Teilweise erhalten
StatusOrderReceivedAll=Komplett erhalten
ShippingExist=Eine Lieferung ist vorhanden
@@ -61,7 +64,6 @@ SearchOrder=Suche Auftrag / Bestellung
SearchACustomerOrder=Kundenauftrag suchen
SearchASupplierOrder=Suche Lieferantenbestellung
ShipProduct=Produkt versenden
-Discount=Rabatt
CreateOrder=Bestellung erstellen
RefuseOrder=Bestellung ablehnen
ApproveOrder=Bestellung genehmigen
@@ -70,6 +72,7 @@ ValidateOrder=Bestellung freigeben
UnvalidateOrder=Unbestätigte Bestellung
DeleteOrder=Bestellung löschen
CancelOrder=Bestellung verwerfen
+OrderReopened= Order %s Reopened
AddOrder=Bestellung erstellen
AddToMyOrders=Zu meinen Bestellungen hinzufügen
AddToOtherOrders=Zu anderer Bestellungen hinzufügen
@@ -79,6 +82,8 @@ OrdersOpened=Bestellungen zu bearbeiten
NoOpenedOrders=Keine offenen Bestellungen
NoOtherOpenedOrders=Keine anderen offenen Bestellungen
NoDraftOrders=Keine Auftrags-Entwürfe
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Bestellungen Anderer
LastOrders=Letzte %s Kundenaufträge
LastCustomerOrders=Letzte %s Kundenaufträge
@@ -105,6 +110,7 @@ ClassifyShipped=Als geliefert markieren
ClassifyBilled=Als verrechnet markieren
ComptaCard=Buchhaltungskarte
DraftOrders=Entwürfe
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Ähnliche Bestellungen
RelatedCustomerOrders=Ähnliche Kundenaufträge
RelatedSupplierOrders=Ähnliche Lieferantenbestellungen
@@ -127,13 +133,13 @@ DispatchSupplierOrder=Lieferantenbestellung %s erhalten
FirstApprovalAlreadyDone=1. Bestätigung bereits erledigt
SecondApprovalAlreadyDone=2. Bestätigung bereits erledigt
##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachverfolgung durch Vertreter
-TypeContact_commande_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter
+TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachbetreuung durch Vertreter
+TypeContact_commande_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter
TypeContact_commande_external_BILLING=Rechnungskontakt des Kunden
TypeContact_commande_external_SHIPPING=Versandkontakt des Kunden
-TypeContact_commande_external_CUSTOMER=Bestellung-Nachverfolgung durch Kundenkontakt
-TypeContact_order_supplier_internal_SALESREPFOLL=Lieferantenbestellung-Nachverfolgung durch Vertreter
-TypeContact_order_supplier_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter
+TypeContact_commande_external_CUSTOMER=Bestellung-Nachbetreuung durch Kundenkontakt
+TypeContact_order_supplier_internal_SALESREPFOLL=Lieferantenbestellung-Nachbetreuung durch Vertreter
+TypeContact_order_supplier_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter
TypeContact_order_supplier_external_BILLING=Kontakt für Lieferantenrechnungen
TypeContact_order_supplier_external_SHIPPING=Kontakt für Lieferantenversand
TypeContact_order_supplier_external_CUSTOMER=Lieferantenkontakt für Bestellverfolgung
@@ -164,7 +170,7 @@ OrderByEMail=E-Mail
OrderByWWW=Online
OrderByPhone=Telefon
CreateInvoiceForThisCustomer=Bestellung verrechnen
-NoOrdersToInvoice=Keine Bestellungen Rechnungsfähig
+NoOrdersToInvoice=Keine rechnungsfähigen Bestellungen
CloseProcessedOrdersAutomatically=Markiere alle ausgewählten Bestellungen als "verarbeitet".
OrderCreation=Erstellen einer Bestellung
Ordered=Bestellt
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 9179816826b..143c2d749ea 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= Geburtstagserinnerung EIN
BirthdayAlertOff= Geburtstagserinnerung AUS
Notify_FICHINTER_VALIDATE=Eingriff freigegeben
Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet
-Notify_BILL_VALIDATE=Rechnung freigegeben
-Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben
+Notify_ORDER_VALIDATE=Kundenauftrag freigegeben
+Notify_ORDER_SENTBYMAIL=Kundenauftrag mit E-Mail versendet
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
Notify_ORDER_SUPPLIER_VALIDATE=freigegebene Lieferantenbestellung
Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben
Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt
-Notify_ORDER_VALIDATE=Kundenauftrag freigegeben
Notify_PROPAL_VALIDATE=Angebot freigegeben
Notify_PROPAL_CLOSE_SIGNED=geschlossene Verkäufe Signiert Angebote
Notify_PROPAL_CLOSE_REFUSED=Geschlossene Verkäufe Angebot abgelehnt
+Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen
Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
Notify_WITHDRAW_EMIT=Ausgabe aussetzen
-Notify_ORDER_SENTBYMAIL=Kundenauftrag mit E-Mail versendet
Notify_COMPANY_CREATE=Durch Dritte erstellt
Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails
-Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
+Notify_BILL_VALIDATE=Rechnung freigegeben
+Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben
Notify_BILL_PAYED=Kundenrechnung bezahlt
Notify_BILL_CANCEL=Kundenrechnung storniert
Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt
-Notify_ORDER_SUPPLIER_VALIDATE=freigegebene Lieferantenbestellung
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen
Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt
Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet
@@ -58,13 +57,13 @@ Miscellaneous=Verschiedenes
NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz. E-Mail Empfänger)
PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt.
PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nAnbei erhalten Sie unsere Preisanfrage __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -125,20 +124,19 @@ SurfaceUnitm2=m²
SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volumen
TotalVolume=Gesamtvolumen
VolumeUnitm3=m³
-VolumeUnitdm3=dm³
-VolumeUnitcm3=cm³
-VolumeUnitmm3=mm³
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in 3
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=Unze
VolumeUnitlitre=Liter
VolumeUnitgallon=Gallone
-Size=Größe
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang
index 0ee356b52f7..d5f9d6ed0e7 100644
--- a/htdocs/langs/de_DE/paypal.lang
+++ b/htdocs/langs/de_DE/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nic
ReturnURLAfterPayment=Rückkehr-URL nach Zahlung
ValidationOfPaypalPaymentFailed=Validierung der Paypal-Zahlung gescheitert
PaypalConfirmPaymentPageWasCalledButFailed=Zahlungsbestätigungsseite für Paypal wurde von Paypal aufgerufen, aber Bestätigung fehlgeschlagen
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 3bfee043a88..35bde414af8 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Produkt-Nr.
ProductLabel=Produktbezeichnung
+ProductLabelTranslated=Übersetzte Produktbezeichnung
+ProductDescriptionTranslated=Übersetzte Produktbeschreibung
+ProductNoteTranslated=Übersetzte Produkt Notiz
ProductServiceCard=Produkte/Leistungen Karte
Products=Produkte
Services=Leistungen
@@ -52,24 +55,29 @@ Movement=Lagerbewegung
Movements=Lagerbewegungen
Sell=Verkauf
Buy=Einkauf
-OnSell=Zu Verkaufen
+OnSell=Zu verkaufen
OnBuy=zum Einkaufen
-NotOnSell=Nicht für den Verkauf
-ProductStatusOnSell=Verfügbar
-ProductStatusNotOnSell=Nicht verfügbar
-ProductStatusOnSellShort=Verfügbar
-ProductStatusNotOnSellShort=Nicht verkaufen
+NotOnSell=Nicht zu verkaufen
+ProductStatusOnSell=verkäuflich
+ProductStatusNotOnSell=unverkäuflich
+ProductStatusOnSellShort=verkäuflich
+ProductStatusNotOnSellShort=unverkäuflich
ProductStatusOnBuy=Für den Einkauf
ProductStatusNotOnBuy=Nicht für den Einkauf
-ProductStatusOnBuyShort=Zum Einkauf
-ProductStatusNotOnBuyShort=Nicht einkaufen
+ProductStatusOnBuyShort=beziehbar
+ProductStatusNotOnBuyShort=unbeziehbar
UpdatePrice=Aktualisiere Preis
+UpdateVAT=Aktualisiere Steuer
+UpdateDefaultPrice=Aktualisiere Standard Preis
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Preise angewandt von
SellingPrice=Verkaufspreis
SellingPriceHT=Verkaufspreis (ohne Steuern)
SellingPriceTTC=Verkaufspreis (inkl. MwSt.)
PublicPrice=Öffentlicher Preis
CurrentPrice=Aktueller Preis
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Neuer Preis
MinPrice=Mindestverkaufspreis
MinPriceHT=Mindest-Verkaufspreis (exkl. MwSt.)
@@ -98,9 +106,10 @@ AddToOtherProposals=Zu Angeboten Anderer hinzufügen
AddToMyBills=Zu meinen Rechnungen hinzufügen
AddToOtherBills=Zu den Rechnungen Anderer hinzufügen
CorrectStock=Lagerstandsanpassung
-AddPhoto=Bild hinzufügen
ListOfStockMovements=Liste der Lagerbewegungen
BuyingPrice=Einkaufspreis
+PriceForEachProduct=Produkte mit spezifischen Preisen
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Lieferantenkarte
CommercialCard=Vertriebskarte
AllWays=Pfad zu Produkt im Lager
@@ -113,7 +122,7 @@ SetDefaultBarcodeType=Wählen Sie den standardmäßigen Barcode-Typ
BarcodeValue=Barcode-Wert
NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...)
CreateCopy=erstelle Kopie
-ServiceLimitedDuration=Ist die Erringung einer Dienstleistung zeitlich beschränkt:
+ServiceLimitedDuration=Ist die Erbringung einer Dienstleistung zeitlich beschränkt:
MultiPricesAbility=Mehrere Preisstufen pro Produkt/Leistung
MultiPricesNumPrices=Anzahl Preise
MultiPriceLevelsName=Preiskategorien
@@ -129,7 +138,6 @@ KeywordFilter=Stichwortfilter
CategoryFilter=Kategoriefilter
ProductToAddSearch=Suche hinzuzufügendes Produkt
AddDel=Hinzufügen/Löschen
-Quantity=Stückzahl
NoMatchFound=Kein Eintrag gefunden
ProductAssociationList=Liste der Produkte/Leistungen die Komponenten von diesem Virtuellen Produkt sind
ProductParentList=Liste der Produkte/Leistungen mit diesem Produkt als Bestandteil
@@ -182,6 +190,8 @@ ClonePricesProduct=Allgemeine Informationen und Preise duplizieren
CloneCompositionProduct=Dupliziere Produkt-/Leistungs- Zusammenstellung
ProductIsUsed=Produkt in Verwendung
NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
+SellingPrices=Verkaufspreis
+BuyingPrices=Einkaufspreis
CustomerPrices=Kunden Preise
SuppliersPrices=Lieferanten Preise
SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistungen)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Bereich der Menge
ProductsDashboard=Produkte/Leistungen Zusammenfassung
UpdateOriginalProductLabel=Ursprüngliches Label verändern
HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten
+MultipriceRules=Preisstufen Regeln
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% Nachlass über %s
### composition fabrication
Building=Herstellung
Build=Produzieren
@@ -240,8 +254,8 @@ ProductUsedForBuild=Automatisch für Produktion verbraucht
ProductBuilded=Produktion fertiggestellt
ProductsMultiPrice=Produkt Multi-Preis
ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductSellByQuarterHT=Quartalsumsatz Produkte exkl. Steuer
+ServiceSellByQuarterHT=Quartalsumsatz Leistungen exkl. Steuer
Quarter1=1. Quartal
Quarter2=2. Quartal
Quarter3=3. Quartal
@@ -294,6 +308,7 @@ LastUpdated=zuletzt verändert
CorrectlyUpdated=erfolgreich aktualisiert
PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist
PropalMergePdfProductChooseFile=Wähle PDF-Dateien
-IncludingProductWithTag=einfügen Produkte mit #tags
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein
-WarningSelectOneDocument=Please select at least one document
+WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus
+DefaultUnitToShow=Einheiten
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index cf73a6cb312..c2cb8f3e6cb 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Projekt-Nr.
-ProjectRef=Project ref.
+ProjectRef=Chance
ProjectId=Projekt-ID
ProjectLabel=Project label
Project=Projekt
@@ -29,7 +29,7 @@ OfficerProject=Projektverantwortlicher
LastProjects=Die %s neuesten Projekte
AllProjects=Alle Projekte
OpenedProjects=Offene Projekte
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForOpenedProjects=Chancen nach Projektstatus
ProjectsList=Liste der Projekte
ShowProject=Zeige Projekt
SetProject=Projekt setzen
@@ -99,7 +99,6 @@ ReOpenAProject=Projekt öffnen
ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen?
ProjectContact=Projekt Kontakte
ActionsOnProject=Projektaktionen
-OpenedProjects=Offene Projekte
YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet.
DeleteATimeSpent=Lösche einen Zeitaufwand
ConfirmDeleteATimeSpent=Möchten Sie diesen Zeitaufwand wirklich löschen?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=gewichteter Betrag der Verkaufschancen
ProjectOpenedProjectByOppStatus=Offene Projekte/Leads nach Verkaufschancen Status
ProjectsStatistics=Statistik über Projekte und Leads
TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Offene Projekte nach Partner
OpportunityTotalAmount=Verkaufschancen Gesamtbetrag
OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Geschäftsanbahnung
OppStatusQUAL=Qualifikation
OppStatusPROPO=Angebot
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index 095d3a308cf..716e4a65c8a 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Liste der Angebote
ActionsOnPropal=Ereignisse zum Angebot
NoOpenedPropals=Keine offenen Angebote
NoOtherOpenedPropals=Keine weiteren offenen Angebote
+NoPropal=No commercial proposal
RefProposal=Angebots-Nr.
SendPropalByMail=Angebot per E-Mail versenden
AssociatedDocuments=Dokumente verknüpft mit dem Angebot:
diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang
new file mode 100644
index 00000000000..1db7ebff0a9
--- /dev/null
+++ b/htdocs/langs/de_DE/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Drucker %s zugefügt
+PrinterUpdated=Drucker %s geändert
+PrinterDeleted=Drucker %s gelöscht
+TestSentToPrinter=Sende Test zu Drucker %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Vorlagen Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Netzwerk Drucker
+CONNECTOR_FILE_PRINT=Lokale Drucker
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Fett
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/de_DE/resource.lang b/htdocs/langs/de_DE/resource.lang
index edcfcf065c8..385503a5e77 100644
--- a/htdocs/langs/de_DE/resource.lang
+++ b/htdocs/langs/de_DE/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Ressourcen
MenuResourceAdd=Neue Ressource
MenuResourcePlanning=Ressourcen-Planung
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Ressourcen-Beschreibung
ResourcesLinkedToElement=mit Element verknüpfte Ressourcen
+ShowResource=Show resource
ShowResourcePlanning=Ressourcen-Planung zeigen
GotoDate=Gehe zu Datum
diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang
index 124110cec80..33a09dc6fbd 100644
--- a/htdocs/langs/de_DE/salaries.lang
+++ b/htdocs/langs/de_DE/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungs-Konto für die Zahlung der Löhne/Gehälter
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungs-Konto für Finanzaufwendungen
Salary=Lohn
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index f2ac0f99d80..f061bbb3f7f 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Produktmenge in geöffneter Kunden Bestellung
ProductQtyInSuppliersOrdersRunning=Produktmenge in geöffneter Lieferantenbestellungen
ProductQtyInShipmentAlreadySent=Produktmenge von offenem Kundenauftrag bereits geliefert
ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus Lieferantenbestellung bereits erhalten
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Abholung durch Kunden
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index be091b2950e..0cfdfb7c858 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Lieferung abbrechen
DeleteSending=Lieferung löschen
Stock=Warenbestand
Stocks=Warenbestände
-StocksByLotSerial=Lager nach ChNr / SN
+StocksByLotSerial=Stocks by lot/serial
Movement=Lagerbewegung
Movements=Lagerbewegungen
ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
@@ -53,8 +53,8 @@ QtyDispatched=Versandmenge
QtyDispatchedShort=Menge versandt
QtyToDispatchShort=Menge zu versenden
OrderDispatch=Bestellabwicklung
-RuleForStockManagementDecrease=Regel für Lagerstandsanpassung (Verringerung)
-RuleForStockManagementIncrease=Regel für Lagerstandsanpassung (Erhöhung)
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Verringere reale Bestände bei Bestätigung von Rechnungen/Gutschriften
DeStockOnValidateOrder=Verringere reale Bestände bei Bestätigung von Kundenbestellungen
DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
@@ -68,7 +68,7 @@ NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt.
DispatchVerb=Versand
StockLimitShort=Alarmschwelle
StockLimit=Sicherungsbestand für autom. Benachrichtigung
-PhysicalStock=Physisches Warenlager
+PhysicalStock=Istbestand
RealStock=Realer Lagerbestand
VirtualStock=Theoretisches Warenlager
MininumStock=Mindestlagerstand
@@ -83,8 +83,8 @@ WarehousesAndProductsBatchDetail=Warenlager und Produkte (mit Detail per lot / s
AverageUnitPricePMPShort=Gewichteter Durchschnitts-Einstandspreis
AverageUnitPricePMP=Gewichteter Durchschnittpreis bei Erwerb
SellPriceMin=Verkaufspreis
-EstimatedStockValueSellShort=Verkaufswert
-EstimatedStockValueSell=Lager Verkaufswert
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Eingangsmenge
EstimatedStockValue=Einkaufspreis
DeleteAWarehouse=Warenlager löschen
@@ -95,7 +95,7 @@ SelectWarehouseForStockDecrease=Wählen Sie das Lager für die Entnahme
SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang
NoStockAction=Keine Vorratsänderung
LastWaitingSupplierOrders=Bestellungen warten auf Wareneingang
-DesiredStock=gewünschter minimaler Lagerbestand
+DesiredStock=min. Sollbestand
DesiredMaxStock=gewünschter Höchstbestand
StockToBuy=zu bestellen
Replenishment=Nachbestellung
@@ -113,7 +113,7 @@ AlertOnly= Nur Warnungen
WarehouseForStockDecrease=Das Lager %s wird für Entnahme verwendet
WarehouseForStockIncrease=Das Lager %s wird für Wareneingang verwendet
ForThisWarehouse=Für dieses Lager
-ReplenishmentStatusDesc=Dies ist eine Liste aller Produkte, deren Lagerbestand unter dem Sollbestand liegt (bzw. unter der Alarmschwelle, wenn die Auswahlbox "Nur Alarm" gewählt ist) , die Ihnen Vorschläge für Lieferantenbestellungen liefert, um die Differenzen auszugleichen.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=Das ist eine Liste aller offener Lieferantenbestellungen einschließlich vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es das Lager betrifft, sind hier sichtbar.
Replenishments=Nachbestellung
NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s)
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
new file mode 100644
index 00000000000..dede54ef48d
--- /dev/null
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Lieferanten Angebote
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=Liste
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Lieferanten Angebot
+SupplierProposals=Lieferanten Angebote
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Liefertermin
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Geöffnet
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Geschlossen
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Abgelehnt
+SupplierProposalStatusBilled=Verrechnet
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Geöffnet
+SupplierProposalStatusClosedShort=Geschlossen
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Abgelehnt
+SupplierProposalStatusBilledShort=Verrechnet
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index 67438813063..e3301122128 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person für die Validierung zu informieren .
TripSociete=Partner
TripSalarie=Mitarbeiter
TripNDF=Hinweise Spesenabrechnung
-DeleteLine=Enferne eine Zeile von der Spesenabrechnung
-ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
PDFStandardExpenseReports=Standard-Vorlage, um ein PDF-Dokument für die Spesenabrechnung zu erzeugen
ExpenseReportLine=Spesenabrechnung Zeile
TF_OTHER=Andere
@@ -53,8 +51,6 @@ AddLineMini=Hinzufügen
Date_DEBUT=Beginndatum
Date_FIN=Enddatum
ModePaiement=Zahlungsart
-Note=Hinweis
-Project=Projekt
VALIDATOR=verantwortlicher Benutzer für Genehmigung
VALIDOR=genehmigt durch
@@ -103,4 +99,4 @@ ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung überprüfen wo
NoTripsToExportCSV=Keine Spesenabrechnung für diesen Zeitraum zu exportieren.
ExpenseReportPayment=Spesenabrechnung Zahlung
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToPay=Spesenabrechnungen zu entrichten
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index a9751c544fd..bb947b41537 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - users
HRMArea=Personalmanagment - Übersicht
-UserCard=Benutzerkarte
-ContactCard=Kontaktkarte
-GroupCard=Firmenverbundkarte
+UserCard=Benutzer-Karte
+ContactCard=Kontakt-Karte
+GroupCard=Gruppe-Karte
NoContactCard=Keine Kontaktkarte
Permission=Berechtigung
Permissions=Berechtigungen
@@ -41,10 +41,10 @@ SearchAUser=Benutzer suchen
LoginNotDefined=Benutzername ist nicht gesetzt.
NameNotDefined=Name ist nicht gesetzt.
ListOfUsers=Liste der Benutzer
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Administrator mit allen Rechten
AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (für sein Unternehmen)
DefaultRights=Standardberechtigungen
DefaultRightsDesc=Definieren Sie hier die neu erstellten Benutzern automatisch zugewiesenen Standardberechtigungen.
DolibarrUsers=Benutzer
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index c896da1542b..384172aad01 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Ablehnungsgrund
RefusedInvoicing=Ablehnung in Rechnung stellen
NoInvoiceRefused=Ablehnung nicht in Rechnung stellen
InvoiceRefused=Rechnung abgelehnt (Abweisung dem Kunden berechnen)
-Status=Status
StatusUnknown=Unbekannt
StatusWaiting=Wartend
StatusTrans=Gesendet
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index b17402f38ca..09730ed000f 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστής στηλών για το αρχείο που θα εξαχθεί
ACCOUNTING_EXPORT_DATE=Μορφή ημερομηνίας για το αρχείο που θα εξαγθεί
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Λογιστική
Globalparameters=Βασικοί Παράμετροι
-Chartofaccounts=Διάγραμμα των λογαριασμών
-Fiscalyear=Οικονομικά έτη
Menuaccount=Λογαριασμοί Λογιστικής
Menuthirdpartyaccount=Λογαριασμοί Πελ./Προμ.
MenuTools=Εργαλεία
@@ -33,23 +30,17 @@ Back=Επιστροφή
Definechartofaccounts=Ορίστε ένα διάγραμμα των λογαριασμών
Selectchartofaccounts=Επιλέξτε ένα διάγραμμα των λογαριασμών
-Validate=Επικύρωση
Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό
AccountAccounting=Λογιστική λογαριασμού
AccountAccountingSuggest=Accounting account suggest
Ventilation=Ανάλυση
-ToDispatch=Για την αποστολή
-Dispatched=Αποστέλλονται
CustomersVentilation=Ανάλυση πελατών
SuppliersVentilation=Ανάλυση προμηθευτών
TradeMargin=Εμπορικό Περιθώριο
Reports=Αναφορές
ByCustomerInvoice=Με τιμολόγια πελατών
-ByMonth=Μέχρι το μήνα
NewAccount=Νέος λογιστικός λογαριασμός
-Update=Ενημέρωση
-List=Λίστα
Create=Δημιουργία
CreateMvts=Create movement
UpdateAccount=Τροποποίηση του λογιστικού λογαριασμού
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Το υπόλοιπο του λογαριασμού ανά
AccountingVentilation=Ανάλυση των λογαριασμών
AccountingVentilationSupplier=Ανάλυση λογιστικών προμηθευτή
AccountingVentilationCustomer=Ανάλυση λογιστικών των πελατών
-Line=Γραμμή
CAHTF=Total purchase supplier before tax
InvoiceLines=Εγγραφές τιμολογίου για ανανέωση
@@ -112,22 +102,19 @@ Docref=Παραπομπή
Numerocompte=Λογαριασμός
Code_tiers=Πελ./Προμ.
Labelcompte=Ετικέτα λογαριασμού
-Debit=Χρέωση
-Credit=Πίστωση
-Amount=Σύνολο
Sens=Σημασία
Codejournal=Ημερολόγιο
DelBookKeeping=Διαγράψτε τα αρχεία της γενικής λογιστικής
-SellsJournal=Ημερολόγιο πωλήσεων
-PurchasesJournal=Ημερολόγιο αγορών
DescSellsJournal=Ημερολόγιο πωλήσεων
DescPurchasesJournal=Ημερολόγιο αγορών
BankJournal=Τραπεζικό ημερολόγιο
DescBankJournal=Ημερολόγιο Τράπεζας, συμπεριλαμβανομένων όλων των ειδών πληρωμών εκτός από τα μετρητά
CashJournal=Ημερολόγιο μετρητών
DescCashJournal=Ημερολόγιο μετρητών καθώς και το είδος των ταμειακών πληρωμών
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Καταβολή Μετρητών
@@ -150,9 +137,6 @@ Pcgversion=Έκδοση του σχεδίου
Pcgtype=Τύπος λογαριασμού
Pcgsubtype=Δευτερεύουσα κατηγορία λογαριασμού
Accountparent=Ρίζα του λογαριασμού
-Active=Δήλωση
-
-NewFiscalYear=Νέα οικονομική χρονιά
DescVentilCustomer=Συμβουλευτείτε εδώ την ετήσια κατανομή των λογαριασμών των τιμολογίων των πελατών σας
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index dd25dfd6fb9..518ca40946b 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Αριθμός Ταξινόμησης για να καθορισ
PersonalizedMenusNotSupported=Εξατομικευμένα μενού δεν υποστηρίζονται
AllMenus=Όλα
NotConfigured=Το Module δεν έχει ρυθμιστεί
-Setup=Ρύθμιση
Activation=Ενεργοποίηση
Active=Ενεργό
SetupShort=Ρύθμιση
@@ -193,15 +192,12 @@ ExportOptions=Επιλογές Εξαγωγής
AddDropDatabase=Προσθήκη εντολής DROP DATABASE
AddDropTable=Προσθήκη εντολής DROP TABLE
ExportStructure=Δομή
-Datas=Δεδομένα
NameColumn=Όνοματα Στηλών
ExtendedInsert=Εκτεταμένη INSERT
NoLockBeforeInsert=Δεν υπάρχουν εντολές κλειδώματος ασφαλείας γύρω από INSERT
DelayedInsert=Καθυστέρηση ένθετου
EncodeBinariesInHexa=Κωδικοποίηση δυαδικών δεδομένων σε δεκαεξαδική
IgnoreDuplicateRecords=Αγνοήστε τα λάθη των διπλών εγγραφών (Insert IGNORE)
-Yes=Ναι
-No=Όχι
AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή)
FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo
Rights=Δικαιώματα
@@ -285,14 +281,16 @@ ModuleSetup=Διαχείριση Αρθρώματος
ModulesSetup=Διαχείριση Αρθρωμάτων
ModuleFamilyBase=Σύστημα
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Διαχείριση Προϊόντων
-ModuleFamilyHr=Διαχείριση Ανθρώπινου Δυναμικού
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Συμμετοχικές εργασίες
ModuleFamilyOther=Άλλο
ModuleFamilyTechnic=Εργαλεία πολλαπλών modules
ModuleFamilyExperimental=Πειραματικά modules
ModuleFamilyFinancial=Χρηματοοικονομικά Modules (Λογιστική/Χρηματοοικονομικά)
ModuleFamilyECM=Διαχείριση Ηλεκτρονικού Περιεχομένου (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Διαχειριστές μενού
MenuAdmin=Επεξεργαστής μενού
DoNotUseInProduction=Να μην χρησιμοποιείται για παραγωγή
@@ -331,7 +329,7 @@ UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να
SeeWikiForAllTeam=Ρίξτε μια ματιά στην σελίδα wiki για μια πλήρη λίστα όλων των actors και της οργάνωσής τους
UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης)
DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "Αναζητήστε βοήθεια ή υποστήριξη" στην σελίδα σύνδεσης
-DisableLinkToHelp=Αποκρύψτε το σύνδεσμο "%s Online βοήθεια" στο αριστερό μενού
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κειμένου. Αν η γραμμή σας δεν χωράει στην σελίδα των εγγράφων επειδή είναι πολύ μεγάλη, θα πρέπει να προσθέσετε μόνοι σας χαρακτήρες αλλαγής γραμμής carriage return στην περιοχή κειμένου.
ModuleDisabled=Απενεργοποιημένο Άρθρωμα
ModuleDisabledSoNoEvent=Το module είναι απενεργοποιημένο και έτσι δεν έχει δημιουργηθεί τέτοιο γεγονός
@@ -354,7 +352,7 @@ ThemeDir=Φάκελος skins
ConnectionTimeout=Λήξη σύνδεσης
ResponseTimeout=Λήξη χρόνου αναμονής απάντησης
SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__
-ModuleMustBeEnabledFirst=%s Ενότητα πρέπει να είναι ενεργοποιημένα πρώτη φορά πριν τη χρήση αυτής της δυνατότητας.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Security Token
NoSmsEngine=Δεν υπάρχει πρόγραμμα αποστολής SMS διαθέσιμο. Τα προγράμματα αποστολής SMS δεν εγκαθίστανται με την διανομή από προεπιλογή (επειδή εξαρτώνται από εξωτερικούς προμηθευτές) αλλά μπορείτε να βρείτε κάποια διαθέσιμα προγράμματα στο %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριώ
HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF
HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF
HideDetailsOnPDF=Απόκρυψη λεπτομερειών προϊόντων στα δημιουργηθέντα PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Βιβλιοθήκη
UrlGenerationParameters=Παράμετροι για δημιουργία ασφαλών URL
SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value
για παράδειγμα :
1,value1
2,value2
3,value3
...
Προκειμένου να έχει τη λίστα εξαρτώμενη με μια άλλη:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value
για παράδειγμα :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value
για παράδειγμα :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Λίστα Παραμέτρων που προέρχεται από έναν πίνακα
σύνταξη : table_name:label_field:id_field::filter
παράδειγμα: c_typent:libelle:id::filter
φίλτρο μπορεί να είναι μια απλή δοκιμή (eg active=1) για να εμφανίσετε μόνο μία ενεργό τιμή
αν θέλετε να φιλτράρετε extrafields χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου κωδικός πεδίου είναι ο κωδικός του extrafield)
Προκειμένου να έχει τον κατάλογο ανάλογα με ένα άλλο :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Λίστα Παραμέτρων που προέρχεται από έναν πίνακα
σύνταξη : table_name:label_field:id_field::filter
παράδειγμα: c_typent:libelle:id::filter
φίλτρο μπορεί να είναι μια απλή δοκιμή (eg active=1) για να εμφανίσετε μόνο μία ενεργό τιμή
αν θέλετε να φιλτράρετε extrafields χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου κωδικός πεδίου είναι ο κωδικός του extrafield)
Προκειμένου να έχει τον κατάλογο ανάλογα με ένα άλλο :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Βιβλιοθήκη για την δημιουργία PDF
WarningUsingFPDF=Προειδοποίηση: Το αρχείο conf.php περιλαμβάνει την επιλογή dolibarr_pdf_force_fpdf=1. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.
Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την βιβλιοθήκη TCPDF, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή $dolibarr_pdf_force_fpdf=1, και εισάγετε αντί αυτής την $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Ατζέντα
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=Υπηρεσίες Διαδικτύου (πελάτης)
-Module2650Desc=Ενεργοποιήστε το Dolibarr web services client (Μπορεί να χρησιμοποιηθεί για την προώθηση των δεδομένων/αιτήσεις σε εξωτερικούς διακομιστές. Μόνο Παραγγελίες προμηθευτών υποστηρίζονται προς το παρόν)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Προσθήκη του κουμπιού skype στην κάρτα επαφών
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Ροή εργασίας
@@ -802,7 +804,7 @@ Permission59003=Διαβάστε το κάθε περιθώριο του χρή
DictionaryCompanyType=Τύπος Πελ./Προμ.
DictionaryCompanyJuridicalType=Νομικά είδη Πέλ./Πρόμ.
DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο
-DictionaryCanton=Κράτος/Δήμοι
+DictionaryCanton=State/Province
DictionaryRegion=Περιοχές
DictionaryCountry=Χώρες
DictionaryCurrency=Νόμισμα
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Τιμή
-LocalTax1IsUsed=Δεύτερος Φόρος Προστιθέμενης Αξίας
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Εταιρία/Οργανισμός
MenuNewUser=Νέος χρήστης
MenuTopManager=Διαχειριστής μενού κορυφής
MenuLeftManager=Διαχειριστής αριστερού μενού
-MenuManager=Διαχείριση Μενού
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Διαχειριστής μενού κορυφής
DefaultMenuLeftManager=Διαχειριστής αριστερού μενού
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Θέμα
DefaultSkin=Προκαθορισμένο Θέμα
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Μήνυμα της ημέρας
MessageLogin=Μήνυμα σελίδας εισόδου
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας)
EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος
EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού
-EnableHtml5=Ενεργοποίηση HTML5 (Ανάπτυξη - Διαθέσιμο μόνο για Eldy πρότυπο)
SystemSuccessfulyUpdated=Το σύστημά σας αναβαθμίστηκε επιτυχώς
CompanyInfo=Πληροφορίες Εταιρίας/Οργανισμού
CompanyIds=Ταυτότητες Εταιρίας/Οργανισμού
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=Xdebug είναι φορτωμένο.
XCacheInstalled=XCache είναι φορτωμένο.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Έκδοση στο πεδίο %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Παράδειγμα: +2 (συμπληρώστε μόνο αν ζώνη ώρας αντισταθμίσουν τα προβλήματα για προβλήματα που προέκυψαν)
GetBarCode=Πάρτε barcode
EmptyNumRefModelDesc=Ο κώδικας είναι δωρεάν. Αυτός ο κώδικας μπορεί να τροποποιηθεί ανά πάσα στιγμή.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Ρυθμίσεις αρθρώματος χρηστών
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Μοντέλα πιστωτικών τιμολογίων
CreditNote=Πιστωτικό τιμολόγιο
CreditNotes=Πιστωτικά τιμολόγια
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Συμβάσεις αρίθμησης ενοτήτων
TemplatePDFContracts=Συμβάσεις μοντέλα εγγράφων
FreeLegalTextOnContracts=Ελεύθερο κείμενο για τις συμβάσεις
WatermarkOnDraftContractCards=Υδατογράφημα σε σχέδια συμβάσεων (κανένα αν είναι άδειο)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το εί
AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας
AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Σημείο Πωλήσεων
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφο
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Οικονομικά έτη
FiscalYear=Οικονομικό έτος
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Άνοιγμα οικονομικού έτους
CloseFiscalYear=Κλείσιμο οικονομικού έτους
DeleteFiscalYear=Διαγραφή οικονομικού έτους
ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος;
-Opened=Open
-Closed=Κλείστε
AlwaysEditable=Μπορεί πάντα να επεξεργαστή
MAIN_APPLICATION_TITLE=Αναγκαστικό ορατό όνομα της εφαρμογής (προειδοποίηση: η ρύθμιση του δικού σας ονόματος μπορεί να δημιουργήσει πρόβλημα στη λειτουργία Αυτόματης συμπλήρωσης σύνδεσης όταν χρησιμοποιείτε το DoliDroid εφαρμογή για κινητά)
NbMajMin=Ελάχιστος αριθμός κεφαλαίων χαρακτήρων
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index 403ae111939..c98a28ca1e2 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -90,14 +90,14 @@ ExtSiteUrlAgenda=URL για να αποκτήσετε πρόσβαση στο .i
ExtSiteNoLabel=Χωρίς Περιγραφή
WorkingTimeRange=Εύρος χρόνου εργασίας
WorkingDaysRange=Εύρος ημερών εργασίας
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Ορατό χρονικό εύρος
+VisibleDaysRange=Ορατό φάσμα ημερών
AddEvent=Δημιουργία συμβάντος
MyAvailability=Η διαθεσιμότητα μου
ActionType=Τύπος συμβάντος
DateActionBegin=Έναρξη ημερομηνίας του συμβάντος
CloneAction=Κλωνοποίηση συμβάντος
-ConfirmCloneEvent=Θέλεις σίγουρα να κλωνοποιήσεις το συμβάν%τα;
+ConfirmCloneEvent=Θέλετε σίγουρα να κλωνοποιήσετε το συμβάν%s;
RepeatEvent=Επανάληψη συμβάντος
EveryWeek=Εβδομαδιαίο
EveryMonth=Μηνιαίο
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index 7902c3ecc8f..bce1e91e024 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Πληρωμή Πελάτη
CustomerInvoicePaymentBack=Επιστροφή πληρωμής Πελάτη
SupplierInvoicePayment=Πληρωμή Προμηθευτή
WithdrawalPayment=Ανάκληση πληρωμής
-SocialContributionPayment=Σίγουρα θέλεις να μαρκάρεις αυτότο αξιόγραφο σαν αποριφθέν;
+SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν;
FinancialAccountJournal=Ημερολόγιο λογιστικού λογαριασμού
BankTransfer=Τραπεζική Μεταφορά
BankTransfers=Τραπεζικές Μεταφορές
@@ -165,8 +165,8 @@ DeleteARib=Διαγραφή BAN εγγραφή
ConfirmDeleteRib=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την εγγραφή BAN;
StartDate=Ημερομηνία έναρξης
EndDate=Ημερομηνία λήξης
-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 reopened
+RejectCheck=Ελέγξτε την επιστροφή
+ConfirmRejectCheck=Είστε σίγουροι ότι θέλετε να επισημάνετε αυτόν τον έλεγχο ως απορριφθέν;
+RejectCheckDate=Ημερομηνία ελέγχου επιστροφής
+CheckRejected=Ελέγξτε την επιστροφή
+CheckRejectedAndInvoicesReopened=Ελέγξτε την επιστροφή και ξανά ανοίξτε τα τιμολόγια
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index f21185686de..d0fe0d1b62a 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Πληρωμές
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Ημερομηνία Πληρωμής
DeletePayment=Διαγραφή Πληρωμής
ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή;
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Ιστορικό Πληρωμών
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Κανόνας Πληρωμής
PaymentMode=Τρόπος Πληρωμής
+PaymentModeShort=Τρόπος πληρωμής
PaymentTerm=Όρος πληρωμής
PaymentConditions=Όροι πληρωμής
PaymentConditionsShort=Όροι πληρωμής
@@ -88,6 +88,7 @@ ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμέν
ClassifyClosed=Χαρακτηρισμός ως 'Κλειστό'
ClassifyUnBilled=Ταξινομήστε τα «Μη τιμολογημένα»
CreateBill=Δημιουργία Τιμολογίου
+CreateCreditNote=Δημιουργία πιστωτικού τιμολογίου
AddBill=Δημιουργία τιμολογίου ή δημιουργία σημείωσης
AddToDraftInvoices=Προσθήκη στο πρόχειρο τιμολόγιο
DeleteBill=Διαγραφή Τιμολογίου
@@ -101,7 +102,6 @@ ConvertToReduc=Μετατροπή σε μελλοντική έκπτωση
EnterPaymentReceivedFromCustomer=Εισαγωγή πληρωμής από πελάτη
EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή
DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής
-Amount=Σύνολο
PriceBase=Τιμή βάσης
BillStatus=Κατάσταση τιμολογίου
BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Εμφάνιση τιμολογίου αντικατάστα
ShowInvoiceAvoir=Εμφάνιση πιστωτικού τιμολογίου
ShowInvoiceDeposit=Εμφάνιση τιμολογίου κατάθεσης
ShowPayment=Εμφάνιση πληρωμής
-File=Αρχείο
AlreadyPaid=Ήδη πληρωμένο
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Ήδη πληρωμένο (χωρίς πιστώσεις ή καταθέσεις)
@@ -216,8 +215,8 @@ DateEcheance=Καταληκτική Ημερομηνία
DateInvoice=Ημερομηνία τιμολογίου
NoInvoice=Δεν υπάρχει τιμολόγιο
ClassifyBill=Κατηγοριοποίηση Τιμολογίου
-SupplierBillsToPay=Απλήρωτα τιμολόγια προμηθευτών
-CustomerBillsUnpaid=Απλήρωτα τιμολόγια πελατών
+SupplierBillsToPay=Ανεξόφλητα τιμολόγια προμηθευτή
+CustomerBillsUnpaid=Ανεξόφλητα τιμολόγια πελάτη
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment conditions
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Μείωση
ReductionShort=Μείωση
Reductions=Μειώσεις
ReductionsShort=Μειώσεις
-Discount=Έκπτωση
Discounts=Εκπτώσεις
AddDiscount=Δημιουργία απόλυτη έκπτωση
AddRelativeDiscount=Δημιουργία σχετική έκπτωση
@@ -329,14 +327,14 @@ PaymentTypeCB=Πιστωτική κάρτα
PaymentTypeShortCB=Πιστωτική κάρτα
PaymentTypeCHQ=Επιταγή
PaymentTypeShortCHQ=Επιταγή
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Διατραπεζική πληρωμή
+PaymentTypeShortTIP=Διατραπεζική πληρωμή
PaymentTypeVAD=On line πληρωμή
PaymentTypeShortVAD=On line πληρωμή
PaymentTypeTRA=Traite
PaymentTypeShortTRA=Traite
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeFAC=Παράγοντας
+PaymentTypeShortFAC=Παράγοντας
BankDetails=Πληροφορίες τράπεζας
BankCode=Κωδικός τράπεζας
DeskCode=Κωδικός γραφείου
@@ -351,7 +349,7 @@ ExtraInfos=Επιπρόσθετες Πληροφορίες
RegulatedOn=Ρυθμιζόμενη για
ChequeNumber=Αριθμός Επιταγής
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Έλεγχος/Μεταφορά διαβιβαστής
ChequeBank=Τραπεζική Επιταγή
CheckBank=Επιταγή
NetToBePaid=Φόρος που πρέπει να πληρωθεί
@@ -382,8 +380,8 @@ ChequesReceipts=Αποδείξεις επιταγών
ChequesArea=Περιοχή επιταγών κατάθεσης
ChequeDeposits=Επιταγές κατάθεσης
Cheques=Επιταγές
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=Id Κατάθεση
+NbCheque=Αριθμός επιταγών
CreditNoteConvertedIntoDiscount=Αυτό το πιστωτικό τιμολόγιο ή το τιμολόγιο καταθέσεων έχει μετατραπεί σε %s
UsBillingContactAsIncoiveRecipientIfExist=Χρησιμοποιήστε πελάτη διεύθυνση επικοινωνίας χρέωσης αντί των Πελ./Προμ. διεύθυνση για τα τιμολόγια
ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων
@@ -396,7 +394,7 @@ DisabledBecausePayments=Δεν είναι δυνατόν, δεδομένου ό
CantRemovePaymentWithOneInvoicePaid=Δεν μπορείτε να καταργήσετε τη πληρωμή, δεδομένου ότι υπάρχει τουλάχιστον ένα τιμολόγιο που έχει χαρακτηριστεί σαν πληρωμένο
ExpectedToPay=Αναμενόμενη Πληρωμή
PayedByThisPayment=Πληρωθείτε αυτό το ποσό
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
+ClosePaidInvoicesAutomatically=Κατατάσσουν "Καταβάλλονται" όλα τα στάνταρ, κατάσταση ή την αντικατάσταση των τιμολογίων βαρύνει εξ ολοκλήρου.
ClosePaidCreditNotesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα πιστωτικά τιμολόγια που καταβάλλονται εξ ολοκλήρου πίσω.
AllCompletelyPayedInvoiceWillBeClosed=Όλα τα τιμολόγια χωρίς υπόλοιπο για πληρωμή θα κλείσουν αυτόματα σε κατάσταση "Πληρωμένα".
ToMakePayment=Πληρωμή
@@ -407,7 +405,7 @@ RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=Αυτή η επιλογή είναι διαθέσιμη όταν δημιουργήσετε τιμολόγιο από την καρτέλα "πελάτης" από άλλους κατασκευαστές
PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο)
TerreNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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=Επιστρέφει αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για τα τιμολόγια των καταθέσεων και %syymm-nnnn για πιστωτικά σημειώματα όπου yy είναι το έτος, mm είναι μήνας και nnnn είναι μια ακολουθία χωρίς διακοπή και χωρίς επιστροφή σε 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 21df0c9816d..06d1854d82b 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Οι τελευταίες %s παλαιότερες επ
BoxTitleLastActionsToDo=Οι %s τελευταίες ενέργειες που πρέπει να γίνουν
BoxTitleLastContracts=Τα %s πιο πρόσφατα συμβόλαια
BoxTitleLastModifiedDonations=Οι τελευταίες %s τροποποιημένες δωρεές
-BoxTitleLastModifiedExpenses=Τελευταία τροποποίηση %s έξοδα
+BoxTitleLastModifiedExpenses=Τελευταία %s τροποποιημένη έκθεση εξόδων
BoxGlobalActivity=Η γενική δραστηριότητα για (τιμολόγια, προσφορές, παραγγελίες)
FailedToRefreshDataInfoNotUpToDate=Αποτυχία ανανέωσης RSS ροής. Τελευταία ημερομηνία επιτυχημένης ανανέωσης: %s
LastRefreshDate=Τελευταία ημερομηνία ανανέωσης
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index cf6fa22f3ff..a0c0318e29d 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Εμφάνιση αποθήκης
DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν
FilterRefOrLabelOrBC=Αναζήτηση (Κωδ. / Ετικέτα)
UserNeedPermissionToEditStockToUsePos=Θα ζητήσει να μειώσει το απόθεμα κατά την δημιουργία του τιμολογίου, έτσι ώστε ο χρήστης που χρησιμοποιεί το POS να χρειάζεται να έχει άδεια για να επεξεργαστείτε το απόθεμα.
+DolibarrReceiptPrinter=Dolibarr εκτυπωτής αποδείξεων
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 8da1293b92d..937267f33d3 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Αναφορά ανά πελάτες
ReportByQuarter=Αναφορά ανά τιμή
CivilityCode=Civility code
RegisteredOffice=Έδρα της εταιρείας
-Name=Όνομα
Lastname=Επίθετο
Firstname=Όνομα
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Τίτλος
Surname=Όνομα
Address=Διεύθυνση
State=Πολιτεία/Επαρχία
+StateShort=Κατάσταση
Region=Περιοχή
Country=Χώρα
CountryCode=Κωδικός χώρας
@@ -88,8 +88,10 @@ VATIsNotUsed=Χωρίς ΦΠΑ
CopyAddressFromSoc=Συμπληρώστε τη διεύθυνση με τη διεύθυνση του Πελ./Προμ.
NoEmailDefined=Δεν υπάρχει email που να ορίζεται
##### Local Taxes #####
+LocalTax1IsUsed=Χρησιμοποιήστε το δεύτερο φόρο
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Χρησιμοποιήστε τον τρίτο φόρο
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=ΑΠΕ
@@ -109,7 +111,7 @@ ProfId2Short=Δ.Ο.Υ.
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Καθ. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Επαγγελματική ταυτότητα 6
ProfId1=ΕΠΑΓΓΕΛΜΑ
ProfId2=Δ.Ο.Υ.
ProfId3=Επαγγελματική ταυτότητα 3
@@ -284,6 +286,8 @@ PersonalInformations=Προσωπικά δεδομένα
AccountancyCode=Λογιστικός κωδικός
CustomerCode=Κωδικός Πελάτη
SupplierCode=Κωδικός Προμηθευτή
+CustomerCodeShort=Κωδικός Πελάτη
+SupplierCodeShort=Κωδικός Προμηθευτή
CustomerAccount=Λογαριασμός Πελάτη
SupplierAccount=Λογαριασμός Προμηθευτή
CustomerCodeDesc=Κωδικός πελάτη, μοναδικός για όλους τους πελάτες
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Λίστα αντιπροσώπων πελάτη
ListOfSuppliersContacts=Λίστα αντιπροσώπων προμηθευτή
ListOfCompanies=Λίστα εταιριών
ListOfThirdParties=Λίστα στοιχείων
-ShowCompany=Εμφάνιση Εταιρίας
+ShowCompany=Εμφάνιση Πελ./Προμ.
ShowContact=Εμφάνιση Προσώπου Επικοινωνίας
ContactsAllShort=Όλα (Χωρίς Φίλτρο)
ContactType=Τύπος αντιπροσώπου επικοινωνίας
@@ -338,7 +342,7 @@ ProspectLevel=Δυναμική προοπτικής
ContactPrivate=Προσωπική
ContactPublic=Κοινόχρηστη
ContactVisibility=Ορατότητα
-ContactOthers=Other
+ContactOthers=Άλλο
OthersNotLinkedToThirdParty=Άλλα που δεν συνδέονται με κάποιο στοιχείο
ProspectStatus=Κατάσταση Προοπτικής
PL_NONE=Καμία
@@ -414,7 +418,7 @@ UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ.
InActivity=Ανοιχτό
ActivityCeased=Κλειστό
ActivityStateFilter=Το καθεστώς της δραστηριότητας
-ProductsIntoElements=Κατάλογος προϊόντων σε %s
+ProductsIntoElements=Κατάλογος των προϊόντων/υπηρεσιών σε %s
CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός
OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό
OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμεί λογαριασμό
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 49294b13f3d..2d48b6f0587 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -72,23 +72,28 @@ NewPayment=Νέα Πληρωμή
Payments=Πληρωμές
PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη
PaymentSupplierInvoice=Πληρωμή τιμολογίου προμηθευτή
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν;
PaymentVat=Πληρωμή Φόρου
PaymentSalary=Πληρωμή μισθού
ListPayment=Λίστα πληρωμών
ListOfPayments=Λίστα πληρωμών
ListOfCustomerPayments=Λίστα πληρωμών πελατών
ListOfSupplierPayments=Λίστα πληρωμών προμηθευτών
-DatePayment=Ημερομηνία πληρωμής
DateStartPeriod=Ημερομηνία έναρξης περιόδου
DateEndPeriod=Ημερομηνία λήξης περιόδου
NewVATPayment=Νέα πληρωμή Φόρου
-newLT2PaymentES=Νέα IRPF πληρωμής
+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=Νέα πληρωμή RE
-LT2PaymentES=IRPF Πληρωμής
-LT2PaymentsES=Πληρωμές IRPF
+newLT2PaymentES=Νέα IRPF πληρωμής
LT1PaymentES=RE Πληρωμής
LT1PaymentsES=RE Πληρωμές
+LT2PaymentES=IRPF Πληρωμής
+LT2PaymentsES=Πληρωμές IRPF
VATPayment=Πληρωμή Φόρου
VATPayments=Πληρωμές Φόρου
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Σύνολο πληρωμής
TotalVATReceived=Σύνολο φόρου που εισπράχθηκε
CustomerAccountancyCode=Λογιστικός κωδικός πελάτη
SupplierAccountancyCode=Λογιστικός κωδικός προμηθευτή
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Αριθμός Λογαριασμού
AccountNumber=Αριθμός Λογαριασμού
NewAccount=Νέος Λογαριασμός
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- Amounts shown are with all taxes included
- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- Περιλαμβάνει τις πραγματικές πληρωμές που πραγματοποιήθηκαν στα τιμολόγια, εξόδων και του ΦΠΑ.
- Είναι με βάση τις ημερομηνίες των πληρωμών των τιμολογίων, των εξόδων και του ΦΠΑ.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
@@ -192,7 +199,6 @@ ByProductsAndServices=Ανά προϊόντα και υπηρεσίες
RefExt=Εξωτερικές αναφορές
ToCreateAPredefinedInvoice=Για να δημιουργήσει ένα προκαθορισμένο τιμολόγιο, δημιουργήσετε ένα πρότυπο τιμολόγιο στη συνέχεια, χωρίς επικύρωση, κάντε κλικ στο κουμπί "Μετατροπή σε προκαθορισμένο τιμολόγιο".
LinkedOrder=Σύνδεση με παραγγελία
-ReCalculate=Επανυπολογισμός
Mode1=Μέθοδος 1
Mode2=Τρόπος 2
CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι:
Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους.
Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα.
Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία %s.
diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang
index 6c4d210dc22..bbfd0696ad9 100644
--- a/htdocs/langs/el_GR/contracts.lang
+++ b/htdocs/langs/el_GR/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Έληξε
ServiceStatusClosed=Τερματισμένη
ServicesLegend=Services legend
Contracts=Συμβόλαια
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Συμβόλαια και η γραμμή των συμβολαίων
Contract=Συμβόλαιο
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Ενεργές Υπηρεσίες
MenuExpiredServices=Ληγμένες Υπηρεσίες
MenuClosedServices=Τερματισμένες Υπηρεσίες
NewContract=Νέο Συμβόλαιο
+NewContractSubscription=New contract/subscription
AddContract=Δημιουργία σύμβασης
SearchAContract=Εύρεση Συμβολαίου
DeleteAContract=Διαγραφή Συμβολαίου
diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang
index 9fe9b52b375..8f65e8881ee 100644
--- a/htdocs/langs/el_GR/deliveries.lang
+++ b/htdocs/langs/el_GR/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Παράδοση παραγγελιών
DeliveryDate=Ημερ. παράδοσης
DeliveryDateShort=Ημερ. παράδ.
CreateDeliveryOrder=Δημιουργία παράδοσης παραγγελίας
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Ποσότητα που παραδόθηκε
SetDeliveryDate=Ορισμός ημερ. αποστολής
ValidateDeliveryReceipt=Επικύρωση παράδοσης παραλαβής
diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang
index 5aeb8b79cb6..706d1823692 100644
--- a/htdocs/langs/el_GR/ecm.lang
+++ b/htdocs/langs/el_GR/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Έγγραφα
DocsMine=Τα Έγγραφά Μου
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 6b170877226..3b20c43b699 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Κανένα σφάλμα
# Errors
-Error=Σφάλμα
-Errors=Λάθη
ErrorButCommitIsDone=Σφάλματα που διαπιστώθηκαν αλλά παρόλα αυτά επικυρώνει
ErrorBadEMail=%s email είναι λάθος
ErrorBadUrl=%s url είναι λάθος
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP safe_mode επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από safe_mode_exec_dir παράμετρο php.
WarningAllowUrlFopenMustBeOn=Allow_url_fopen παράμετρος πρέπει να είναι ενεργοποιημένη στο php.ini filer για το γεγονός ότι αυτή την ενότητα εργασίας εντελώς. Θα πρέπει να τροποποιήσετε αυτό το αρχείο χειροκίνητα.
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index ea4153dc827..7073a7e7736 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -48,7 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
-LineLabel=Label of line
+LineLabel=Ετικέτα της γραμμής
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
SelectFormat=Choose this import file format
RunImportFile=Launch import file
NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: %s
+DataLoadedWithId=Όλα τα στοιχεία θα φορτώνονται με το ακόλουθο αναγνωριστικό στην εισαγωγή: %s
ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s.
TooMuchErrors=There is still %s other source lines with errors but output has been limited.
TooMuchWarnings=There is still %s other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : φίλτρα ανά ένα έτος/μ
ExportNumericFilter='NNNNN' φίλτρα από μία τιμή
'NNNNN+NNNNN' φίλτρα σε ένα εύρος τιμών
'>NNNNN' φίλτρα από τις χαμηλότερες τιμές
'>NNNNN' φίλτρα από τις υψηλότερες τιμές
## filters
SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ.
-FilterableFields=Filterable Fields
+FilterableFields=Διηθήσιμα Πεδία
FilteredFields=Φιλτραρισμένα πεδία
FilteredFieldsValues=Αξία φίλτρου
FormatControlRule=Μορφοποίηση του κανόνα ελέγχου
diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang
new file mode 100644
index 00000000000..91db7af5751
--- /dev/null
+++ b/htdocs/langs/el_GR/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=Λίστα εργαζομένων
+Employees=Εργαζόμενοι
+Employee=Υπάλληλος
+NewEmployee=Νέος εργαζόμενος
+EmployeeCard=Κάρτα υπαλλήλου
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index ba4ed13b6a7..819171b73c1 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Θύρα του διακομιστή βάσης δεδομ
DatabaseServer=Server της βάσης δεδομένων
DatabaseName=Όνομα της βάσης δεδομένων
DatabasePrefix=Πρόθεμα πίνακα της βάσης δεδομένων
-Login=Σύνδεση
AdminLogin=Είσοδος ιδιοκτήτη της βάσης δεδομένων Dolibarr.
-Password=Κωδικός
PasswordAgain=Ξαναγράψτε τον κωδικό
AdminPassword=Κωδικός ιδιοκτήτη της βάσης δεδομένων Dolibarr.
CreateDatabase=Δημιουργία βάσης δεδομένων
@@ -62,14 +60,11 @@ CreateUser=Δημιουργία ιδιοκτήτη
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(Πειραματική)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, useless if your database and your database login already exists (like when you're hosted by a web hosting provider).
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Αποθήκευση τιμών
ConfigurationSaving=Αποθήκευση αρχείου ρυθμίσεων
ServerConnection=Σύνδεση με το διακομιστή
-DatabaseConnection=Σύνδεση της βάσης δεδομένων
DatabaseCreation=Δημιουργία βάσης δεδομένων
UserCreation=Δημιουργία χρήστη
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Μετανάστευση τελειώσει
LastStepDesc=Τελευταίο βήμα: Καθορίστε εδώ login και password που σκοπεύετε να χρησιμοποιήσετε για να συνδεθείτε με το λογισμικό. Να μην χάσετε αυτή, όπως είναι ο λογαριασμός για να επιτρέψει να διαχειριστεί όλες τις άλλες.
ActivateModule=Ενεργοποίηση %s ενότητα
ShowEditTechnicalParameters=Κάντε κλικ εδώ για να δείτε/επεξεργαστείτε προηγμένες παραμέτρους (κατάσταση έμπειρου χρήστη)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index 8fafa27d34a..5d871265a4a 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Ένα έγγραφο χρησιμοποιών
MailTopicSendRemindUnpaidInvoices=Υπενθύμιση του τιμολογίου %s (%s)
SendRemind=Αποστολή υπενθύμισης με EMails
RemindSent=%s υπενθύμιση (εις) αποστέλλονται
-AllRecipientSelectedForRemind=Όλοι Πελ./Προμ. έχουν επιλεγεί και αν ένα email έχει οριστεί (υπόψη ότι ένα μήνυμα ανά τιμολόγιο θα αποσταλεί)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Τα EMail να αποσταλούν χωρίς υπενθύμιση
-ResultOfMassSending=Αποτέλεσμα της μαζικής αποστολής email υπενθύμισης
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-mail από την είσοδο του χρή
MailingModuleDescContactsCategories=Στοιχεία με emails (ανά κατηγορία)
MailingModuleDescDolibarrContractsLinesExpired=Πελ./Προμ. με ληγμένες γραμμές συμβολαίων
MailingModuleDescContactsByCompanyCategory=Επαφές των τρίτων (από τρίτη κατηγορία μέρη)
-MailingModuleDescContactsByCategory=Επαφές/διευθύνσεις Πέλ./Προμ. κατά κατηγορία
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Τα ιδρυτικά μέλη (ανά κατηγορία)
MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τη θέση / λειτουργία)
LineInFile=Σειρά %s στο αρχείο
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 7f80378a780..4ae3bd9c125 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Δεν μεταφράστηκε
NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία
NoError=Κανένα Σφάλμα
Error=Σφάλμα
+Errors=Errors
ErrorFieldRequired=Το πεδίο '%s' απαιτείται
ErrorFieldFormat=Τπ πεδίο '%s' δεν έχει σωστή τιμή
ErrorFileDoesNotExists=Το αρχείο %s δεν υπάρχει
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Αποτυχία εύρεσης του χ
ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν ποσοστά φόρων για την χώρα '%s'.
ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'.
ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου
+NotAuthorized=You are not authorized to do that.
SetDate=Ορισμός ημερομηνίας
SelectDate=Επιλέξτε μια ημερομηνία
SeeAlso=Δείτε επίσης %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφά
InformationToHelpDiagnose=Αυτή η πληροφορία μπορεί να βοηθήσει στη διαγνωστική διαδικασία
MoreInformation=Περισσότερς Πληροφορίες
TechnicalInformation=Τεχνικές πληροφορίες
+TechnicalID=Technical ID
NotePublic=Σημειώσεις (δημόσιες)
NotePrivate=Σημειώσεις (προσωπικές)
PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε %s δεκαδικά ψηφία.
@@ -228,6 +231,7 @@ DateAndHour=Ημερομηνία και ώρα
DateStart=Ημερομηνία Έναρξης
DateEnd=Ημερομηνία Τέλους
DateCreation=Ημερομηνία Δημιουργίας
+DateCreationShort=Creat. date
DateModification=Ημερομηνία Τροποποίησης
DateModificationShort=Ημερ. Τροπ.
DateLastModification=Τελευτ. Τροπ
@@ -303,7 +307,7 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α)
UnitPriceTTC=Τιμή Μονάδος
PriceU=Τιμή μον.
PriceUHT=Τιμή μον.
-SupplierProposalUHT=Αιτήματα για τιμές μονάδας
+SupplierProposalUHT=U.P. net Requested
PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.)
Amount=Ποσό
AmountInvoice=Ποσό Τιμολογίου
@@ -384,6 +388,7 @@ NActions=%s ενέργειες
NActionsLate=%s καθυστερ.
RequestAlreadyDone=Η αίτηση έχει ήδη καταγραφεί
Filter=Φίλτρο
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Αφαίρεση φίλτρου
ChartGenerated=Το γράφημα δημιουργήθηκε
ChartNotGenerated=Το γράφημα δεν δημιουργήθηκε
@@ -574,6 +579,7 @@ SendByMail=Αποστολή με email
MailSentBy=Το email στάλθηκε από
TextUsedInTheMessageBody=Κείμενο email
SendAcknowledgementByMail=Αποστολή επιβεβαίωσης με email
+EMail=E-mail
NoEMail=Χωρίς email
NoMobilePhone=Χωρείς κινητό τηλέφωνο
Owner=Ιδιοκτήτης
@@ -666,7 +672,7 @@ NewAttribute=Νέο χαρακτηριστικό
AttributeCode=Κωδικός Ιδιότητα
OptionalFieldsSetup=Extra setup χαρακτηριστικά
URLPhoto=URL της φωτογραφία / λογότυπο
-SetLinkToThirdParty=Σύνδεση με άλλο τρίτο μέρος
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Δημιουργία σχεδίου
SetToDraft=Επιστροφή στο προσχέδιο
ClickToEdit=Κάντε κλικ για να επεξεργαστείτε
@@ -693,6 +699,7 @@ Deductible=Εκπίπτουν
from=από
toward=προς
Access=Πρόσβαση
+SelectAction=Select action
HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο
SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "%s" (αλλιώς "%s")
OriginFileName=Αρχική Ονομασία
@@ -717,6 +724,9 @@ ViewList=Προβολή λίστας
Mandatory=Υποχρεωτικό
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Δευτέρα
Tuesday=Τρίτη
@@ -748,4 +758,24 @@ ShortSaturday=Σ
ShortSunday=Κ
SelectMailModel=Επιλογή προτύπου email
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang
index 9bd6bfdc3bb..1649e53f240 100644
--- a/htdocs/langs/el_GR/members.lang
+++ b/htdocs/langs/el_GR/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/el_GR/oauth.lang b/htdocs/langs/el_GR/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/el_GR/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index a34cb0de917..1ea51948cdd 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=Αποστολή στη διαδικασία
StatusOrderSent=Αποστολή σε εξέλιξη
StatusOrderOnProcessShort=Παραγγέλθηκε
StatusOrderProcessedShort=Ολοκληρωμένη
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Για πληρωμή
StatusOrderToBill2Short=Προς τιμολόγηση
StatusOrderApprovedShort=Εγγεκριμένη
StatusOrderRefusedShort=Αρνήθηκε
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Προς επεξεργασία
StatusOrderReceivedPartiallyShort=Λήφθηκε μερικώς
StatusOrderReceivedAllShort=Λήφθηκε πλήρως
@@ -48,6 +50,7 @@ StatusOrderToBill=Προς πληρωμή
StatusOrderToBill2=Προς τιμολόγηση
StatusOrderApproved=Εγγεκριμένη
StatusOrderRefused=Αρνήθηκε
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Λήφθηκε μερικώς
StatusOrderReceivedAll=Λήφθηκε πλήρως
ShippingExist=Μια αποστολή, υπάρχει
@@ -61,7 +64,6 @@ SearchOrder=Εύρεση παραγγελίας
SearchACustomerOrder=Αναζητήστε μία παραγγελία πελάτη
SearchASupplierOrder=Αναζήτηση παραγγελίας προμηθευτή
ShipProduct=Ship product
-Discount=Έκπτωση
CreateOrder=Δημιουργία παραγγελίας
RefuseOrder=Άρνηση παραγγελίας
ApproveOrder=Έγκριση παραγγελίας
@@ -70,6 +72,7 @@ ValidateOrder=Επικύρωση παραγγελίας
UnvalidateOrder=Για Unvalidate
DeleteOrder=Διαγραφή παραγγελίας
CancelOrder=Ακύρωση παραγγελίας
+OrderReopened= Order %s Reopened
AddOrder=Δημιουργία παραγγελίας
AddToMyOrders=Προσθήκη στις παραγγελίες μου
AddToOtherOrders=Προσθήκη στις άλλες παραγγελίες
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Άλλες παραγγελίες
LastOrders=Τελευταίες %s παραγγελίες πελατών
LastCustomerOrders=Τελευταίες %s παραγγελίες πελατών
@@ -105,6 +110,7 @@ ClassifyShipped=Χαρακτηρισμός ως παραδοτέο
ClassifyBilled=Χαρακτηρισμός "Τιμολογημένη"
ComptaCard=Λογιστική κάρτα
DraftOrders=Προσχέδια παραγγελιών
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Σχετικές παραγγελίες
RelatedCustomerOrders=Σχετικές παραγγελίες πελατών
RelatedSupplierOrders=Σχετικές παραγγελιών προμηθευτών
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 104ff52e1a7..7d51ae86028 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= Ειδοποίηση γενεθλίων ενεργή
BirthdayAlertOff= Ειδοποίηση γενεθλίων ανενεργή
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου
-Notify_BILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε
-Notify_BILL_UNVALIDATE=Τιμολόγιο του Πελάτη μη επικυρωμένο
+Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε
+Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν ταχυδρομικώς
Notify_ORDER_SUPPLIER_VALIDATE=Παραγγελία του προμηθευτή καταγράφηκε
Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγγρίθηκε
Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε
-Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε
Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε
Notify_PROPAL_CLOSE_SIGNED=Προσφορά πελατών έκλεισε έχει υπογραφεί
Notify_PROPAL_CLOSE_REFUSED=Προσφορά πελατών έκλεισε απορρίφθηκε
+Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς
Notify_WITHDRAW_TRANSMIT=Μετάδοση απόσυρση
Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση
Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση
-Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε
Notify_COMPANY_SENTBYMAIL=Μηνύματα που αποστέλλονται από την κάρτα Πελ./Προμ.
-Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς
+Notify_BILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε
+Notify_BILL_UNVALIDATE=Τιμολόγιο του Πελάτη μη επικυρωμένο
Notify_BILL_PAYED=Τιμολογίου Πελατών payed
Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις
Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς
-Notify_ORDER_SUPPLIER_VALIDATE=Παραγγελία του προμηθευτή καταγράφηκε
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν ταχυδρομικώς
Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί
Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο Προμηθευτή σταλούν ταχυδρομικώς
@@ -58,13 +57,13 @@ Miscellaneous=Διάφορα
NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη)
PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return.
PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα δοκιμής (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα).
Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __FACREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nΘα ήθελα να σας προειδοποιήσω ότι το τιμολόγιο __FACREF__ φαίνεται να μην έχει πληρωθεί. Στο συνημμένο βρίσκεται το τιμολόγιο που φαίνεται να μην έχει πληρωθεί.\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την προσφορά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το αίτημα των τιμών __ASKREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε τη παραγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παραγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __FACREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την αποστολή __SHIPPINGREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παρέμβαση __FICHINTERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Εμβαδό
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Όγκος
TotalVolume=Συνολικός όγκος
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ουγκιά
VolumeUnitlitre=λίτρο
VolumeUnitgallon=gallon
-Size=μέγεθος
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang
index 897303f9f8d..cdd305dba39 100644
--- a/htdocs/langs/el_GR/paypal.lang
+++ b/htdocs/langs/el_GR/paypal.lang
@@ -20,6 +20,12 @@ YouAreCurrentlyInSandboxMode=Είστε αυτήν την περίοδο στο
NewPaypalPaymentReceived=Νέα πληρωμή Paypal που λήφθηκαν
NewPaypalPaymentFailed=Νέα πληρωμή Paypal προσπάθησαν αλλά απέτυχαν
PAYPAL_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+ReturnURLAfterPayment=Επιστροφή στο URL μετά από την πληρωμή
+ValidationOfPaypalPaymentFailed=Η επικύρωση πληρωμής με Paypal απέτυχε
+PaypalConfirmPaymentPageWasCalledButFailed=Σελίδα επιβεβαίωσης πληρωμής για Paypal κλήθηκε από Paypal, αλλά η επιβεβαίωση απέτυχε
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index ae4ddff4960..fba72361227 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Κωδ. Προϊόντος.
ProductLabel=Ετικέτα Προϊόντος
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Καρτέλα Προϊόντων/Υπηρεσιών
Products=Προϊόντα
Services=Υπηρεσίες
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Χωρίς Διάθεση
ProductStatusOnBuyShort=Σε Διάθεση
ProductStatusNotOnBuyShort=Χωρίς Διάθεση
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Τιμή Πώλησης
SellingPriceHT=Τιμή Πώλησης (χωρίς Φ.Π.Α.)
SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α)
PublicPrice=Δημόσια Τιμή
CurrentPrice=Τρέχουσα Τιμή
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Νέα Τιμή
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Προσθήκη στις άλλες Προτάσεις
AddToMyBills=Προσθήκη στους λογαριασμούς μου
AddToOtherBills=Προσθήκη στους άλλους λογαριασμούς
CorrectStock=Σωστό Απόθεμα
-AddPhoto=Προσθήκη φωτογραφίας
ListOfStockMovements=Λίστα κινήσεων αποθέματος
BuyingPrice=Τιμή Αγοράς
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Κάρτα προμηθευτή
CommercialCard=Εμπορική Κάρτα
AllWays=Μονοπάτι να βρείτε το προϊόν σας σε απόθεμα
@@ -129,7 +138,6 @@ KeywordFilter=Φίλτρο λέξης-κλειδιού
CategoryFilter=Φίλτρο κατηγορίας
ProductToAddSearch=Εύρεση προϊόντως προς προσθήκη
AddDel=Προσθήκη/Διαγραφή
-Quantity=Ποσότητα
NoMatchFound=Δεν βρέθηκε κατάλληλη εγγραφή
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=Λίστα συσκευασίας προϊόντων/υπηρεσιών με αυτό το προϊόν ως συστατικό
@@ -182,6 +190,8 @@ ClonePricesProduct=Κλώνος κύριες πληροφορίες και τι
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Μεταχειρισμένο
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Τροποποίηση αρχικής ετικέτας
HelpUpdateOriginalProductLabel=Επιτρέπει να επεξεργαστείτε το όνομα του προϊόντος
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index a5a231d2faf..7f674da7547 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Άνοιγμα έργου
ConfirmReOpenAProject=Είστε σίγουροι ότι θέλετε να ανοίξει εκ νέου αυτό το έργο;
ProjectContact=Επαφές Project
ActionsOnProject=Δράσεις για το έργο
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Δεν έχετε μια επαφή του ιδιωτικού έργου,
DeleteATimeSpent=Διαγράψτε το χρόνο που δαπανάται
ConfirmDeleteATimeSpent=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το χρόνο;
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang
index 3c01b692836..a42585a0154 100644
--- a/htdocs/langs/el_GR/propal.lang
+++ b/htdocs/langs/el_GR/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Κατάλογος Προσφορών
ActionsOnPropal=Εκδηλώσεις σχετικά με την Προσφορά
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Εμπορική Προσφορά ref
SendPropalByMail=Αποστολή Προσφοράς με e-mail
AssociatedDocuments=Τα έγγραφα που σχετίζονται με την Προσφορά:
diff --git a/htdocs/langs/el_GR/receiptprinter.lang b/htdocs/langs/el_GR/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/el_GR/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/el_GR/resource.lang b/htdocs/langs/el_GR/resource.lang
index ea89236eb59..9978f8e4d3d 100644
--- a/htdocs/langs/el_GR/resource.lang
+++ b/htdocs/langs/el_GR/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Πόροι
MenuResourceAdd=Νέος πόρος
MenuResourcePlanning=Προγραμματισμός των πόρων
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Η περιγραφή πόρου
ResourcesLinkedToElement=Πόροι που σχετίζονται με το στοιχείο
+ShowResource=Show resource
ShowResourcePlanning=Εμφάνιση σχεδιασμού των πόρων
GotoDate=Μετάβαση στην ημερομηνία
diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang
index 6a73b2c6d19..5819f3e9456 100644
--- a/htdocs/langs/el_GR/salaries.lang
+++ b/htdocs/langs/el_GR/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Κωδικός Λογιστικής για τις πληρωμές των μισθών
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Κωδικός Λογιστικής για οικονομική επιβάρυνση
Salary=Mισθός
diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang
index ca71d107a55..4333fc08571 100644
--- a/htdocs/langs/el_GR/sendings.lang
+++ b/htdocs/langs/el_GR/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Ποσότητα προϊόντων σε αν
ProductQtyInSuppliersOrdersRunning=Ποσότητα προϊόντων σε ανοιχτές παραγγελίες προμηθευτών
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Ποσότητα προϊόντων από ανοιγμένες παραγγελίες του προμηθευτή που έχουν ήδη ληφθεί
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Πιάσε τον πελάτη
diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/el_GR/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang
index 11e3d375d1b..1105d2de52d 100644
--- a/htdocs/langs/el_GR/trips.lang
+++ b/htdocs/langs/el_GR/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Άλλο
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index ded759f92d1..d78dca47687 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Εύρεση χρήστη
LoginNotDefined=Το όνομα χρήστη δεν είναι καθορισμένο
NameNotDefined=Το όνομα δεν είναι καθορισμένο
ListOfUsers=Λίστα χρηστών
-Administrator=Διαχειριστής
SuperAdministrator=Υπερδιαχειριστής
SuperAdministratorDesc=Διαχειριστής με όλα τα δικαιώματα
-AdministratorDesc=Οντότητα Διαχειριστή
+AdministratorDesc=Διαχειριστής
+AdministratorDescEntity=Διαχειριστής (για την εταιρεία)
DefaultRights=Προκαθορισμένες άδειες
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Χρήστες Dolibarr
diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang
index 46da6faee67..a6e6f0727df 100644
--- a/htdocs/langs/el_GR/withdrawals.lang
+++ b/htdocs/langs/el_GR/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Λόγος απόρριψης
RefusedInvoicing=Χρέωσης για την απόρριψη
NoInvoiceRefused=Μην φορτίζετε την απόρριψη
InvoiceRefused=Τιμολόγιο απορρίφθηκε (Φορτίστε την απόρριψη στον πελάτη)
-Status=Κατάσταση
StatusUnknown=Άγνωστος
StatusWaiting=Αναμονή
StatusTrans=Απεσταλμένο
diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang
index 7bf85e6d4e9..348df6063c6 100644
--- a/htdocs/langs/el_GR/workflow.lang
+++ b/htdocs/langs/el_GR/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Ροής εργασίας ρύθμιση μονάδας
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Κατατάσσει που συνδέονται με παραγγελία (ες) του πελάτη να χρεωθεί όταν το τιμολόγιο του πελάτη έχει οριστεί να καταβληθεί
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Κατατάσσει που συνδέονται με παραγγελία (ες) του πελάτη να χρεωθεί όταν το τιμολόγιο του πελάτη έχει επικυρωθεί
diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang
deleted file mode 100644
index 63fe1cf4ab8..00000000000
--- a/htdocs/langs/en_AU/accountancy.lang
+++ /dev/null
@@ -1,9 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-CAHTF=Total purchase supplier before tax
-IntoAccount=Ventilate in the accounting account
-TotalVente=Total turnover before tax
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 909a0ee0d80..1c53b65c99c 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -1,6 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/dolibarr/
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
-BackgroundTableTitleColor=Background color for Table title line
diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang
deleted file mode 100644
index 15dd508fec8..00000000000
--- a/htdocs/langs/en_AU/bills.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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
diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang
index 5f38c29af71..dd6244f3eed 100644
--- a/htdocs/langs/en_AU/compta.lang
+++ b/htdocs/langs/en_AU/compta.lang
@@ -1,3 +1,20 @@
# Dolibarr language file - Source file is en_US - compta
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+AmountHTVATRealReceived=Amount excl GST collected
+AmountHTVATRealPaid=Amount excl GST paid
+VATToPay=GST to pay
+VATReceived=GST received
+VATToCollect=GST purchases
+VATSummary=GST balance
+VATPaid=GST paid
+VATCollected=GST to collect
+PaymentVat=GST payment
+NewVATPayment=New GST payment
+VATPayment=GST Payment
+VATPayments=GST Payments
+VATRefund=GST Refund
+ShowVatPayment=Show GST payment
+TotalVATReceived=Total GST received
+VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer GST collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the GST collected and paid
+VATReportByQuartersInDueDebtMode=Report by rate of the GST collected and paid
diff --git a/htdocs/langs/en_AU/errors.lang b/htdocs/langs/en_AU/errors.lang
deleted file mode 100644
index 846f1259732..00000000000
--- a/htdocs/langs/en_AU/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang
deleted file mode 100644
index 39205991af3..00000000000
--- a/htdocs/langs/en_AU/exports.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DataLoadedWithId=All data will be loaded with the following import id: %s
-FilterableFields=Filterable Fields
diff --git a/htdocs/langs/en_AU/languages.lang b/htdocs/langs/en_AU/languages.lang
deleted file mode 100644
index 5063106b398..00000000000
--- a/htdocs/langs/en_AU/languages.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_fi_FI=Finnish
diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang
index 6ad63f31d67..2e691473326 100644
--- a/htdocs/langs/en_AU/main.lang
+++ b/htdocs/langs/en_AU/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-Topic=Subject
diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang
index fe7e30e4021..3c7dd771227 100644
--- a/htdocs/langs/en_AU/products.lang
+++ b/htdocs/langs/en_AU/products.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - products
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/en_AU/sendings.lang b/htdocs/langs/en_AU/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/en_AU/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang
deleted file mode 100644
index 503597bc8ec..00000000000
--- a/htdocs/langs/en_AU/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ThirdPartyBankCode=Third party bank code or BSB
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index cee56c0f791..9bf5497f19b 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -1,5 +1,9 @@
# Dolibarr language file - Source file is en_US - admin
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
VATManagement=GST Management
LocalTax1IsUsedDesc=Use a second tax (PST)
LocalTax1IsNotUsedDesc=Do not use second tax (PST)
LocalTax1Management=PST Management
+LocalTax2IsNotUsedDesc=Do not use second tax (PST)
diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang
new file mode 100644
index 00000000000..3c7dd771227
--- /dev/null
+++ b/htdocs/langs/en_CA/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/en_CA/sendings.lang b/htdocs/langs/en_CA/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/en_CA/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
deleted file mode 100644
index 63fe1cf4ab8..00000000000
--- a/htdocs/langs/en_GB/accountancy.lang
+++ /dev/null
@@ -1,9 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-CAHTF=Total purchase supplier before tax
-IntoAccount=Ventilate in the accounting account
-TotalVente=Total turnover before tax
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 909a0ee0d80..1c53b65c99c 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -1,6 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/dolibarr/
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
-BackgroundTableTitleColor=Background color for Table title line
diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang
deleted file mode 100644
index 15dd508fec8..00000000000
--- a/htdocs/langs/en_GB/bills.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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
diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang
deleted file mode 100644
index 5f38c29af71..00000000000
--- a/htdocs/langs/en_GB/compta.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
diff --git a/htdocs/langs/en_GB/errors.lang b/htdocs/langs/en_GB/errors.lang
deleted file mode 100644
index 846f1259732..00000000000
--- a/htdocs/langs/en_GB/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang
deleted file mode 100644
index 39205991af3..00000000000
--- a/htdocs/langs/en_GB/exports.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DataLoadedWithId=All data will be loaded with the following import id: %s
-FilterableFields=Filterable Fields
diff --git a/htdocs/langs/en_GB/languages.lang b/htdocs/langs/en_GB/languages.lang
deleted file mode 100644
index 5063106b398..00000000000
--- a/htdocs/langs/en_GB/languages.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_fi_FI=Finnish
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index 9ac961cb0bb..4d59ac2b415 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -25,4 +25,3 @@ IncludedVAT=Included VAT
TTC=Inc. VAT
VAT=VAT
VATRate=VAT Rate
-Topic=Subject
diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang
index fe7e30e4021..3c7dd771227 100644
--- a/htdocs/langs/en_GB/products.lang
+++ b/htdocs/langs/en_GB/products.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - products
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/en_GB/sendings.lang b/htdocs/langs/en_GB/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/en_GB/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang
deleted file mode 100644
index 63fe1cf4ab8..00000000000
--- a/htdocs/langs/en_IN/accountancy.lang
+++ /dev/null
@@ -1,9 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-CAHTF=Total purchase supplier before tax
-IntoAccount=Ventilate in the accounting account
-TotalVente=Total turnover before tax
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index 909a0ee0d80..1c53b65c99c 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -1,6 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/dolibarr/
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
-BackgroundTableTitleColor=Background color for Table title line
diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang
deleted file mode 100644
index 15dd508fec8..00000000000
--- a/htdocs/langs/en_IN/bills.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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
diff --git a/htdocs/langs/en_IN/boxes.lang b/htdocs/langs/en_IN/boxes.lang
deleted file mode 100644
index 921fc0285aa..00000000000
--- a/htdocs/langs/en_IN/boxes.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastProposals=Last quotations
-BoxTitleLastPropals=Last %s recorded quotations
-NoRecordedProposals=No recorded quotations
diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang
deleted file mode 100644
index 5f38c29af71..00000000000
--- a/htdocs/langs/en_IN/compta.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
diff --git a/htdocs/langs/en_IN/errors.lang b/htdocs/langs/en_IN/errors.lang
deleted file mode 100644
index 846f1259732..00000000000
--- a/htdocs/langs/en_IN/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang
deleted file mode 100644
index 39205991af3..00000000000
--- a/htdocs/langs/en_IN/exports.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DataLoadedWithId=All data will be loaded with the following import id: %s
-FilterableFields=Filterable Fields
diff --git a/htdocs/langs/en_IN/languages.lang b/htdocs/langs/en_IN/languages.lang
deleted file mode 100644
index 5063106b398..00000000000
--- a/htdocs/langs/en_IN/languages.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_fi_FI=Finnish
diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang
index 6ad63f31d67..2e691473326 100644
--- a/htdocs/langs/en_IN/main.lang
+++ b/htdocs/langs/en_IN/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-Topic=Subject
diff --git a/htdocs/langs/en_IN/other.lang b/htdocs/langs/en_IN/other.lang
deleted file mode 100644
index 67a6767b663..00000000000
--- a/htdocs/langs/en_IN/other.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the quotation __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang
index fe7e30e4021..3c7dd771227 100644
--- a/htdocs/langs/en_IN/products.lang
+++ b/htdocs/langs/en_IN/products.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - products
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang
deleted file mode 100644
index 04f74459023..00000000000
--- a/htdocs/langs/en_IN/propal.lang
+++ /dev/null
@@ -1,48 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Quotations
-Proposal=Quotation
-ProposalShort=Quotation
-ProposalsDraft=Draft quotations
-ProposalDraft=Draft quotation
-ProposalsOpened=Opened quotations
-Prop=Quotations
-CommercialProposal=Quotation
-CommercialProposals=Quotations
-ProposalCard=Quotation card
-NewProp=New quotation
-NewProposal=New quotation
-NewPropal=New quotation
-DeleteProp=Delete quotation
-ValidateProp=Validate quotation
-AddProp=Add quotation
-ConfirmDeleteProp=Are you sure you want to delete this quotation ?
-ConfirmValidateProp=Are you sure you want to validate this quotation ?
-LastPropals=Last %s quotations
-LastClosedProposals=Last %s closed quotation
-LastModifiedProposals=Last %s modified quotations
-AllPropals=All quotations
-LastProposals=Last quotations
-SearchAProposal=Search a quotation
-ProposalsStatistics=Quotations's statistics
-NbOfProposals=Number of quotations
-ShowPropal=Show quotation
-PropalsToClose=Quotations to close
-PropalsToBill=Signed quotations to bill
-ListOfProposals=List of quotations
-ActionsOnPropal=Actions on quotation
-NoOpenedPropals=No opened quotations
-NoOtherOpenedPropals=No other opened quotations
-RefProposal=Quotation ref
-SendPropalByMail=Send quotation by mail
-AssociatedDocuments=Documents associated with the quotation:
-DatePropal=Date of quotation
-OtherPropals=Other quotations
-CopyPropalFrom=Create quotation by copying existing quotation
-CreateEmptyPropal=Create empty quotation or from list of products/services
-DefaultProposalDurationValidity=Default quotation validity duration (in days)
-ClonePropal=Clone quotation
-ConfirmClonePropal=Are you sure you want to clone this quotation %s ?
-ProposalsAndProposalsLines=Quotation and lines
-ProposalLine=Quotation line
-DocModelAzurDescription=A complete quotation (logo...)
-DocModelJauneDescription=Jaune quotation model
diff --git a/htdocs/langs/en_IN/sendings.lang b/htdocs/langs/en_IN/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/en_IN/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang
new file mode 100644
index 00000000000..3c7dd771227
--- /dev/null
+++ b/htdocs/langs/es_AR/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_AR/sendings.lang b/htdocs/langs/es_AR/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/es_AR/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang
new file mode 100644
index 00000000000..3c7dd771227
--- /dev/null
+++ b/htdocs/langs/es_BO/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_BO/sendings.lang b/htdocs/langs/es_BO/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/es_BO/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index e43afc7fe86..29043c1f828 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -1,9 +1,11 @@
# Dolibarr language file - Source file is en_US - admin
+Chartofaccounts=Gráfico de cuentas
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
Module20Name=Cotizaciones
Module20Desc=Gestión de cotizaciones/propuestas comerciales
+Module1400Name=Contabilidad
Permission21=Consultar cotizaciones
Permission22=Crear/modificar cotizaciones
Permission24=Validar cotizaciones
@@ -11,6 +13,7 @@ Permission25=Enviar las cotizaciones
Permission26=Cerrar cotizaciones
Permission27=Eliminar cotizaciones
Permission28=Exportar las cotizaciones
+DictionaryAccountancyplan=Gráfico de cuentas
VATIsUsedDesc=El tipo de IVA propuesto por defecto en las creaciones de cotizaciones, facturas, pedidos, etc. Responde a la siguiente regla:
Si el vendedor no está sujeto a IVA, IVA por defecto=0. Final de regla.
Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.
Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.
Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.
Si no, IVA propuesto por defecto=0. Final de regla.
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar
Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas
diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang
new file mode 100644
index 00000000000..ff076440577
--- /dev/null
+++ b/htdocs/langs/es_CL/banks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - banks
+StatusAccountOpened=Abierto
+StatusAccountClosed=Cerrado
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index 2199e215bd6..19ab4e039e4 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -1,2 +1,8 @@
# Dolibarr language file - Source file is en_US - bills
+BillStatusDraft=Borrador (debe ser validado)
+BillShortStatusValidated=Validado
+BillShortStatusClosedUnpaid=Cerrado
RelatedCommercialProposals=Cotizaciones asociadas
+Billed=Pagado
+PaymentConditionShortRECEP=Inmediato
+PaymentConditionRECEP=Inmediato
diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang
index 66d1f1d9dc1..5a3be368047 100644
--- a/htdocs/langs/es_CL/companies.lang
+++ b/htdocs/langs/es_CL/companies.lang
@@ -1,3 +1,5 @@
# Dolibarr language file - Source file is en_US - companies
+Prospect=Cliente
ContactForProposals=Contacto de cotizaciones
NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización
+InActivity=Abierto
diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang
index efe0bb1627b..acda3729a75 100644
--- a/htdocs/langs/es_CL/compta.lang
+++ b/htdocs/langs/es_CL/compta.lang
@@ -1,2 +1,6 @@
# Dolibarr language file - Source file is en_US - compta
+Debit=Débito
+Credit=Crédito
ProposalStats=Estadísticas de cotizaciones
+Dispatched=Despachado
+ToDispatch=Para despachar
diff --git a/htdocs/langs/es_CL/donations.lang b/htdocs/langs/es_CL/donations.lang
new file mode 100644
index 00000000000..71725b81dae
--- /dev/null
+++ b/htdocs/langs/es_CL/donations.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - donations
+DonationStatusPromiseNotValidatedShort=Borrador
+DonationStatusPromiseValidatedShort=Validado
diff --git a/htdocs/langs/es_CL/interventions.lang b/htdocs/langs/es_CL/interventions.lang
new file mode 100644
index 00000000000..8f4503840d9
--- /dev/null
+++ b/htdocs/langs/es_CL/interventions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - interventions
+StatusInterInvoiced=Pagado
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index dc549dfb838..8aa1976510e 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -19,4 +19,11 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
+Update=Actualizar
+NumberByMonth=Cantidad Mensual
+DateEnd=Fecha de término
+Amount=Cantidad
+List=Lista
CommercialProposalsShort=Cotizaciones
+Drafts=Borrador
+Opened=Abierto
diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang
index 4e770babbba..374b07c0bd4 100644
--- a/htdocs/langs/es_CL/members.lang
+++ b/htdocs/langs/es_CL/members.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - members
+MemberStatusDraft=Borrador (debe ser validado)
+MemberStatusDraftShort=Borrador
TurnoverOrBudget=Volumen de ventas (empresa) o Cotización (asociación o colectivo)
diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang
index d40140bd326..261c3ab4afb 100644
--- a/htdocs/langs/es_CL/orders.lang
+++ b/htdocs/langs/es_CL/orders.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - orders
+StatusOrderDraft=Borrador (debe ser validado)
+ClassifyBilled=Clasificar pago
OrderSource0=Cotización
diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang
index 056e70bee9a..89ebdd4939e 100644
--- a/htdocs/langs/es_CL/other.lang
+++ b/htdocs/langs/es_CL/other.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - other
+Tools=Herramientas
Notify_PROPAL_VALIDATE=Validación cotización cliente
Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail
PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la cotización __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
@@ -7,3 +8,4 @@ NumberOfUnitsProposals=Número de unidades en las cotizaciones en los últimos 1
EMailTextProposalValidated=La cotización %s que le concierne ha sido validado.
PropalClosedSignedInDolibarr=Cotización %s firmada en Dolibarr
PropalClosedRefusedInDolibarr=Cotización %s rechazada en Dolibarr
+Export=Exportar
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 9c1f2378871..4712d024b4a 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -2,3 +2,4 @@
AddToMyProposals=Añadir a mis cotizaciones
AddToOtherProposals=Añadir a otras cotizaciones
NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.)
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang
index 3099628ae7d..ea190d14dd3 100644
--- a/htdocs/langs/es_CL/propal.lang
+++ b/htdocs/langs/es_CL/propal.lang
@@ -12,20 +12,30 @@ ProposalCard=Ficha cotización
NewProp=Nueva cotización
NewProposal=Nueva cotización
NewPropal=Nueva cotización
+ProspectList=Lista de clientes
+DeleteProp=Borrar Cotización
ValidateProp=Validar cotización
AddProp=Crear cotización
ConfirmDeleteProp=¿Está seguro de querer eliminar esta cotización?
ConfirmValidateProp=¿Está seguro de querer validar esta cotización bajo la referencia %s ?
+LastPropals=Últimas %s cotizaciones
LastClosedProposals=Las %s últimas cotizaciones cerradas
LastModifiedProposals=Las %s últimas cotizaciones modificadas
AllPropals=Todas las cotizacioness
LastProposals=Últimas cotizaciones
SearchAProposal=Buscar una cotización
ProposalsStatistics=Estadísticas de cotizaciones
+NumberOfProposalsByMonth=Cantidad Mensual
+AmountOfProposalsByMonthHT=Cantidad mensual (IVA incluido)
NbOfProposals=Número cotizaciones
ShowPropal=Ver cotización
+PropalsNotBilled=Cerrado sin pago
+PropalStatusDraft=Borrador (debe ser validado)
PropalStatusValidated=Validado (cotización abierta)
PropalStatusOpened=Validado (cotización abierta)
+PropalStatusSigned=Firmado (necesita pago)
+PropalStatusBilled=Pagado
+PropalStatusBilledShort=Pagado
PropalsToClose=Cotizaciones a cerrar
PropalsToBill=Cotizaciones firmadas a facturar
ListOfProposals=Listado de cotizaciones
@@ -35,7 +45,13 @@ NoOtherOpenedPropals=Ninguna otra cotización abierta
RefProposal=Ref. cotización
SendPropalByMail=Enviar cotización por e-mail
AssociatedDocuments=Documentos asociados a la cotizacion
+ErrorCantOpenDir=No se puede abrir la carpeta
DatePropal=Fecha cotización
+DateEndPropal=Validar fecha de término
+DateEndPropalShort=Fecha de término
+ValidityDuration=Validar duración
+CloseAs=Cerrar con estado
+ErrorPropalNotFound=%s cotizaciones no encontradas
Estimate=Cotización:
EstimateShort=Cotización
OtherPropals=Otras cotizaciones
@@ -43,16 +59,23 @@ AddToDraftProposals=Añadir a cotización borrador
NoDraftProposals=Sin cotizaciones borrador
CopyPropalFrom=Crear cotización por copia de una existente
CreateEmptyPropal=Crear cotización vacía
+DefaultProposalDurationValidity=Validar duración de cotización (en días)
UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección contacto de seguimiento de cliente definido en vez de la dirección del tercero como destinatario de las cotizaciones
ClonePropal=Clonar cotización
ConfirmClonePropal=¿Está seguro de querer clonar la cotización %s?
ConfirmReOpenProp=¿Está seguro de querer reabrir la cotización %s ?
ProposalsAndProposalsLines=Cotizaciones a clientes y líneas de cotizaciones
ProposalLine=Línea de cotización
+AvailabilityPeriod=Retraso disponible
+SetAvailability=Ingresar tiempo de retraso
+AfterOrder=después de la orden
+AvailabilityTypeAV_NOW=Inmediato
TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento cotización
TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización
TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización
DocModelAzurDescription=Modelo de cotización completa (logo...)
DocModelJauneDescription=Modelo de cotización Jaune
+DefaultModelPropalCreate=Creación de modelo por defecto
DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar)
DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado)
+ProposalCustomerSignature=Aprobación, timbre, fecha y firma
diff --git a/htdocs/langs/es_CL/sendings.lang b/htdocs/langs/es_CL/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/es_CL/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang
new file mode 100644
index 00000000000..3c7dd771227
--- /dev/null
+++ b/htdocs/langs/es_CO/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_CO/sendings.lang b/htdocs/langs/es_CO/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/es_CO/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang
new file mode 100644
index 00000000000..3c7dd771227
--- /dev/null
+++ b/htdocs/langs/es_DO/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_DO/sendings.lang b/htdocs/langs/es_DO/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/es_DO/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 33801372592..1a9074f60a6 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación
ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Contabilidad
Globalparameters=Configuración global
-Chartofaccounts=Plan contable
-Fiscalyear=Años fiscales
Menuaccount=Cuentas contables
Menuthirdpartyaccount=Cuentas de terceros
MenuTools=Utilidades
@@ -33,23 +30,17 @@ Back=Volver
Definechartofaccounts=Definir plan contable
Selectchartofaccounts=Seleccione un plan contable
-Validate=Validar
Addanaccount=Añadir una cuenta contable
AccountAccounting=Cuenta contable
AccountAccountingSuggest=Accounting account suggest
Ventilation=Contabilizar
-ToDispatch=A realizar
-Dispatched=Realizadas
CustomersVentilation=Contabilizar clientes
SuppliersVentilation=Contabilizar proveedores
TradeMargin=Margen de beneficio
Reports=Informes
ByCustomerInvoice=Por facturas a clientes
-ByMonth=Por mes
NewAccount=Nueva cuenta contable
-Update=Actualizar
-List=Listado
Create=Crear
CreateMvts=Crear movimiento
UpdateAccount=Modificar una cuenta contable
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Saldo mensual
AccountingVentilation=Descuadre contabilidad
AccountingVentilationSupplier=Contablilización compras
AccountingVentilationCustomer=Contabilización ventas
-Line=Línea
CAHTF=Total purchase supplier before tax
InvoiceLines=Líneas de factura para contabilizar
@@ -112,22 +102,19 @@ Docref=Referencia
Numerocompte=Cuenta
Code_tiers=Tercero
Labelcompte=Descripción
-Debit=Debe
-Credit=Crédito
-Amount=Cantidad
Sens=Sentido
Codejournal=Diario
DelBookKeeping=Eliminar los registros del Diario Mayor
-SellsJournal=Diario de ventas
-PurchasesJournal=Diario de compras
DescSellsJournal=Diario de ventas
DescPurchasesJournal=Diario de compras
BankJournal=Diario bancario
DescBankJournal=El diario bancario incluye todos los tipos pagos que no sean de efectivo
CashJournal=Diario de caja
DescCashJournal=El diario de caja incluye el tipo de pago efectivo
+FinanceJournal=Diario financiero
+DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria
CashPayment=Pago en efectivo
@@ -150,9 +137,6 @@ Pcgversion=Versión del plan
Pcgtype=Tipo del plan
Pcgsubtype=Subcuenta
Accountparent=Padre de la cuenta
-Active=Estado
-
-NewFiscalYear=Nuevo año fiscal
DescVentilCustomer=Consulte aquí la contabilización anual de sus facturas a clientes
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 9eccba0d95f..0d1f623c046 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -61,8 +61,8 @@ UseSearchToSelectCompany=Utilice los campos de autocompletar para elegir tercer
ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
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.
UseSearchToSelectContact=Utilice los campos de autocompletar para seleccionar contactos (en lugar de utilizar un cuadro de lista).
-DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de los terceros en el combo (Esto puede incrementar el rendimiento si tiene un gran número de terceros)
-DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de los contactos en el combo (Esto puede incrementar el rendimiento si tiene un gran número de contactos)
+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)
+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)
SearchFilter=Opciones filtros de búsqueda
NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s
ViewFullDateActions=Ver las fechas de las acciones en su totalidad en la ficha de tercero
@@ -105,7 +105,6 @@ DetailPosition=Número de orden para la posición del menú
PersonalizedMenusNotSupported=Menús personalizados no generados
AllMenus=Todos
NotConfigured=No configurado
-Setup=Configuración
Activation=Activación
Active=Activo
SetupShort=Config.
@@ -193,15 +192,12 @@ ExportOptions=Opciones de exportación
AddDropDatabase=Añadir órdenes DROP DATABASE
AddDropTable=Añadir órdenes DROP TABLE
ExportStructure=Estructura
-Datas=Datos
NameColumn=Nombre las columnas
ExtendedInsert=Instrucciones INSERT extendidas
NoLockBeforeInsert=Sin instrucción LOCK antes del INSERT
DelayedInsert=Inserciones con retraso
EncodeBinariesInHexa=Codificar los campos binarios en hexadecimal
IgnoreDuplicateRecords=Ignorar los errores de duplicación (INSERT IGNORE)
-Yes=Sí
-No=No
AutoDetectLang=Autodetección (navegador)
FeatureDisabledInDemo=Opción deshabilitada en demo
Rights=Permisos
@@ -241,7 +237,7 @@ DolibarrProjectLeader=jefe de proyecto
Developpers=Desarrolladores/contribuidores
OtherDeveloppers=Otros desarrolladores/contribuidores
OfficialWebSite=Sitio web oficial internacional
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Sitio web local (%s)
OfficialWiki=Wiki documentación Dolibarr
OfficialDemo=Demo en línea Dolibarr
OfficialMarketPlace=Sitio oficial de módulos complementarios y extensiones
@@ -279,20 +275,22 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pru
MAIN_SMS_SENDMODE=Método de envío de SMS
MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe su sendmail localmente.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/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 envíe los cambios al foro www.dolibarr.es o a los desarrolladores en github.com/Dolibarr/dolibarr.
+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/
ModuleSetup=Configuración del módulo
ModulesSetup=Configuración de los módulos
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestión cliente (CRM)
-ModuleFamilyProducts=Gestión productos
-ModuleFamilyHr=Recursos Humanos
+ModuleFamilyProducts=Gestión de productos (PM)
+ModuleFamilyHr=Gestión de recursos humanos (HR)
ModuleFamilyProjects=Proyectos/Trabajo cooperativo
ModuleFamilyOther=Otro
ModuleFamilyTechnic=Módulos herramientas o Sistema
ModuleFamilyExperimental=Módulos experimentales
ModuleFamilyFinancial=Módulos financieros (Contabilidad/tesorería)
ModuleFamilyECM=Gestión Electrónica de Documentos (GED)
+ModuleFamilyPortal=Sitios Web y otras aplicaciones frontales
+ModuleFamilyInterface=Interfaces con sistemas extrenos
MenuHandlers=Gestores menú
MenuAdmin=Editor menú
DoNotUseInProduction=No usar en producción
@@ -331,7 +329,7 @@ UMaskExplanation=Este parámetro determina los derechos de los archivos creados
SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización
UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché)
DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login
-DisableLinkToHelp=Ocultar el enlace "%s Ayuda en línea" del menú izquierdo
+DisableLinkToHelp=Ocultar enlace a la ayuda en línea "%s"
AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado.
ModuleDisabled=Módulo desactivado
ModuleDisabledSoNoEvent=Módulo desactivado, por lo que evento nunca se crea
@@ -340,7 +338,7 @@ MinLength=Longuitud mínima
LanguageFilesCachedIntoShmopSharedMemory=archivos .lang en memoria compartida
ExamplesWithCurrentSetup=Ejemplos con la configuración activa actual
ListOfDirectories=Listado de directorios de plantillas OpenDocument
-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.
+ListOfDirectoriesForModelGenODT=Listado de directorios que contienen las plantillas de archivos con el formato OpenDocument.
Ponga aquí la ruta completa de directorios.
Añada un retorno de carro entre cada directorio
Para agregar un directorio del módulo GED, agregue aquí DOL_DATA_ROOT/ecm/sunombrededirectorio.
Los archivos de esos directorios deben terminar con .odt o .ods.
NumberOfModelFilesFound=Número de archivos de plantillas ODT encontrados en este/estos directorio(s)
ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=Colocando los siguientes tags en la plantilla, obtendrá una sustitución con el valor personalizado al generar el documento:
@@ -354,7 +352,7 @@ ThemeDir=Directorio de los temas
ConnectionTimeout=Timeout de conexión
ResponseTimeout=Timeout de respuesta
SmsTestMessage=Mensaje de prueba de __PHONEFROM__ para __PHONETO__
-ModuleMustBeEnabledFirst=Para usar esta función debe estar activado el módulo %s.
+ModuleMustBeEnabledFirst=El módulo %s debe ser activado antes si necesita esta funcionalidad.
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
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA e
HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF
HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF
HideDetailsOnPDF=Ocultar detalles de las líneas de productos en la generación de los PDF
+PlaceCustomerAddressToIsoLocation=Usar posición estándar (Código postal en la posición de la dirección del cliente
Library=Librería
UrlGenerationParameters=Seguridad de las URLs
SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL?
@@ -394,8 +393,9 @@ ExtrafieldLink=Objeto adjuntado
ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor
por ejemplo:\n
1,value1
2,value2
3,value3
...
Para tener la lista en función de otra:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor
por ejemplo:\n
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor
por ejemplo:\n
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Lista Parámetros viene de una tabla
Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro
Ejemplo: c_typent: libelle: id :: filtro
filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa
si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra)
para tener la lista en función de otra:
c_typent: libelle: id: parent_list_code | parent_column: filtro
-ExtrafieldParamHelpchkbxlst=Lista de parámetros viene de una tabla
Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro
Ejemplo: c_typent: libelle: id :: filtro
filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa
si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra)
para tener la lista en función de otra:
c_typent: libelle: id: parent_list_code | parent_column: filtro
+ExtrafieldParamHelpsellist=Lista de parámetros viene de una tabla
Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro
Ejemplo: c_typent: libelle: id :: filtro
filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa
si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra)
para tener la lista en función de otra:
c_typent: libelle: id: parent_list_code | parent_column: filtro
+ExtrafieldParamHelpchkbxlst=Lista de parámetros viene de una tabla
Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro
Ejemplo: c_typent: libelle: id :: filtro
filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa
si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra)
para tener la lista en función de otra:
c_typent: libelle: id: parent_list_code | parent_column: filtro
+ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
Sintaxis: ObjectName:Classpath
Ejemplo: Societe:societe/class/societe.class.php
LibraryToBuildPDF=Librería usada para la creación de archivos PDF
WarningUsingFPDF=Atención: Su archivo conf.php contiene la directiva dolibarr_pdf_force_fpdf=1. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.
Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la librería TCPDF , y a continuación comentar o eliminar la línea $dolibarr_pdf_force_fpdf=1, y añadir en su lugar $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Gestión de la agenda y de las acciones
Module2500Name=Gestión Electrónica de Documentos
Module2500Desc=Permite administrar una base de documentos
-Module2600Name=Servicios API (Servicios web SOAP)
+Module2600Name=API/Servicios web (servidor SOAP)
Module2600Desc=Habilitar los servicios Dolibarr SOAP proporcionando servicios API
-Module2610Name=Servicios API (Servicios web REST)
+Module2610Name=API/Servicios web (servidor REST)
Module2610Desc=Habilitar los servicios Dolibarr REST proporcionando servicios API
-Module2650Name=WebServices (cliente)
-Module2650Desc=Habilitar los servicios web cliente de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor)
+Module2660Name=Llamada Webservices (Cliente SOAP)
+Module2660Desc=Habilitar los web services de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor)
Module2700Name=Gravatar
Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet
Module2800Desc=Cliente FTP
Module2900Name=GeoIPMaxmind
Module2900Desc=Capacidades de conversión GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Añade un botón Skype en las fichas de miembros / terceros / contactos
+Module3100Desc=Añadir un botón de Skype en la ficha de usuarios / terceros / contactos / miembros
+Module4000Name=RRHH
+Module4000Desc=Departamento de Recursos Humanos
Module5000Name=Multi-empresa
Module5000Desc=Permite gestionar varias empresas
Module6000Name=Flujo de trabajo
@@ -636,7 +638,7 @@ Permission162=Crear/modificar contratos/suscripciones
Permission163=Activar un servicio/suscripción de un contrato
Permission164=Desactivar un servicio/suscripcion de un contrato
Permission165=Eliminar contratos/suscripciones
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=Leer gastos (suyos y subordinados)
Permission172=Crear/modificar honorarios
Permission173=Eliminar honorarios
Permission174=Leer todos los honorarios
@@ -731,7 +733,7 @@ Permission538=Exportar servicios
Permission701=Consultar donaciones
Permission702=Crear/modificar donaciones
Permission703=Eliminar donaciones
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Leer informes de gastos (suyos y subordinados)
Permission772=Crear/modificar informe de gastos
Permission773=Eliminar informe de gastos
Permission774=Leer todos los informes de gastos (incluidos los no subordinados)
@@ -768,12 +770,12 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles
Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos)
Permission1321=Exportar facturas a clientes, atributos y cobros
Permission1421=Exportar pedidos de clientes y atributos
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
+Permission20001=Leer peticiones días retribuidos (suyos y subordinados)
+Permission20002=Cear/modificar sus días retribuidos
+Permission20003=Eliminar peticiones de días retribuidos
+Permission20004=Leer todas las peticiones de días retribuidos (incluso no subordinados)
+Permission20005=Crear/modificar días retribuidos para todos
+Permission20006=Administrar días retribuidos (configuración y actualización de balance)
Permission23001=Consultar Trabajo programado
Permission23002=Crear/actualizar Trabajo programado
Permission23003=Borrar Trabajo Programado
@@ -802,7 +804,7 @@ Permission59003=Leer cualquier margen de usuario
DictionaryCompanyType=Tipos de terceros
DictionaryCompanyJuridicalType=Tipos jurídicos de terceros
DictionaryProspectLevel=Perspectiva nivel cliente potencial
-DictionaryCanton=Departamentos/Provincias/Zonas
+DictionaryCanton=Provincia
DictionaryRegion=Regiones
DictionaryCountry=Países
DictionaryCurrency=Monedas
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que elige
VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas.
##### Local Taxes #####
LTRate=Tasa
-LocalTax1IsUsed=Sujeto
LocalTax1IsNotUsed=No sujeto
LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del IVA)
LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del IVA)
LocalTax1Management=Gestión 2º tipo de impuesto
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Sujeto
LocalTax2IsNotUsed=No sujeto
LocalTax2IsUsedDesc=Uso de un 3er. tipo de impuesto (Distinto del IVA)
LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA)
@@ -922,7 +922,6 @@ MenuCompanySetup=Empresa/Institución
MenuNewUser=Nuevo usuario
MenuTopManager=Gestor del menú superior
MenuLeftManager=Gestor del menú izquierdo
-MenuManager=Gestor del menú estándar
MenuSmartphoneManager=Gestor de menú smartphone
DefaultMenuTopManager=Gestor del menú superior
DefaultMenuLeftManager=Gestor del menú izquierdo
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Gestor de menú smartphone
Skin=Tema visual
DefaultSkin=Tema visual por defecto
MaxSizeList=Longitud máxima de listados
-DefaultMaxSizeList=Longitud máxima de listados por defecto
+DefaultMaxSizeList=Longitud máxima de registros en listados
+DefaultMaxSizeShortList=Longitud máxima de registros en listados
MessageOfDay=Mensaje del día
MessageLogin=Mensaje del login
PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo
DefaultLanguage=Idioma por defecto a utilizar (código idioma)
EnableMultilangInterface=Activar interfaz multi-idioma
EnableShowLogo=Mostrar el logotipo en el menú de la izquierda
-EnableHtml5=Activar Html5 (En desarrollo - Solo disponible en el tema Eldy)
SystemSuccessfulyUpdated=Su sistema está actualizado
CompanyInfo=Información de la empresa/institución
CompanyIds=Identificación reglamentaria
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancia de retraso antes de la alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia de retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes
Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta (en días) sobre cotizaciones adherentes en retraso
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancia de retraso entes de la alerta (en días) sobre gastos a aprobar
SetupDescription1=Todas las opciones del área de configuración son opciones que permiten configurar a Dolibarr antes de empezar su utilización.
SetupDescription2=Los 2 pasos indispensables de la configuración son las 2 primeras en el menú izquierdo: la configuración de la empresa/institución y la configuración de los módulos:
SetupDescription3=La configuración Empresa/institución a administrar es requerida ya que se utiliza la información para la introducción de datos en la mayoría de las pantallas, en inserciones, o para modificar el comportamiento de Dolibarr (como, por ejemplo, de las funciones que dependen de su país).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo admin
CompanyFundationDesc=Modifique en esta página toda la información conocida sobre la empresa o asociación a administrar (para ello haga clic en el botón "Modificar" a pie de página)
DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr
AvailableModules=Módulos disponibles
+DeprecatedModules=Módulos obsoletos
ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos).
SessionTimeOut=Timeout de sesiones
SessionExplanation=Asegura que el período de sesiones no expirará antes de este momento. Sin embargo, la gestión del período de sesiones de PHP no garantiza que el período de sesiones expira después de este período: Este será el caso si un sistema de limpieza del caché de sesiones es activo.
Nota: Sin mecanismo especial, el mecanismo interno para limpiar el período de sesiones de PHP todos los accesos %s/%s, pero sólo en torno al acceso de otros períodos de sesiones.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug está cargado.
XCacheInstalled=XCache está cargado
AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces. Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp".
FieldEdition=Edición del campo %s
-FixTZ=Corrección de zona horaria
FillThisOnlyIfRequired=Ejemplo: +2 (Complete sólo si se registra una desviación del tiempo en la exportación)
GetBarCode=Obtener código de barras
EmptyNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento.
##### Module password generation
PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas.
-PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente.
+PasswordGenerationNone=No sugerir ninguna contraseña generada. La contraseña debe ser escrita manualmente.
+PasswordGenerationPerso=Devuelve una contraseña según la configuración definida.
+SetupPerso=Obteniendo tu configuración
+PasswordPatternDesc=Descripción del patrón de contraseñas
##### Users setup #####
UserGroupSetup=Configuración módulo usuarios y grupos
GeneratePassword=Proponer una contraseña generada
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Permitir encriptación de las contraseñas en la bas
DisableForgetPasswordLinkOnLogonPage=No mostrar el vínculo "Contraseña olvidada" en la página de login
UsersSetup=Configuración del módulo usuarios
UserMailRequired=E-Mail necesario para crear un usuario nuevo
+##### HRM setup #####
+HRMSetup=Setup del módulo RRHH
##### Company setup #####
CompanySetup=Configuración del módulo terceros
CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Modelo de documento de abonos
CreditNote=Abono
CreditNotes=Abonos
ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación
+AllowCreditNoteWithoutRelatedInvoice=Permite crear abonos sin factura relacionada
DisableRepeatable=Desactivar las facturas recurrentes
SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pago sugeridas para las facturas si no están definidas explícitamente
EnableEditDeleteValidInvoice=Activar la posibilidad de editar/eliminar una factura validada sin pago
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Sugerir el pago por abono en cuenta
SuggestPaymentByChequeToAddress=Sugerir el pago por cheque a
FreeLegalTextOnInvoices=Texto libre en facturas
WatermarkOnDraftInvoices=Marca de agua en las facturas borrador (en caso de estar vacío)
+PaymentsNumberingModule=Numeración de modelos de pagos
##### Proposals #####
PropalSetup=Configuración del módulo Presupuestos
CreateForm=Creación formulario
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Texto libre en presupuestos
WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto
##### SupplierProposal #####
-SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor
-SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor
-SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores
-FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores
-WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío)
+SupplierProposalSetup=Configuración del módulo presupuestos de proveedor
+SupplierProposalNumberingModules=Modelos de numeración de presupuestos de proveedor
+SupplierProposalPDFModules=Modelos de documentos de presupuestos de proveedores
+FreeLegalTextOnSupplierProposal=Texto libre en presupuestos de proveedores
+WatermarkOnDraftSupplierProposal=Marca de agua en presupuestos de proveedor (en caso de estar vacío)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Almacén a utilizar para el pedido
##### Orders #####
OrdersSetup=Configuración del módulo pedidos
OrdersNumberingModules=Módulos de numeración de los pedidos
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Módulos de numeración de los contratos
TemplatePDFContracts=Modelos de documento de contratos
FreeLegalTextOnContracts=Texto libre en contratos
WatermarkOnDraftContractCards=Marca de agua en contratos (nada si está vacía)
+ContractsAndServices=Listado de contratos y servicios
##### Members #####
MembersSetup=Configuración del módulo Asociaciones
MemberMainOptions=Opciones principales
@@ -1399,7 +1408,7 @@ ModifyProductDescAbility=Personalización de las descripciones de los productos
ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios
MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto
ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
+UseMaskOnClone=Usar próxima ref. de producto cuando clonamos un producto %s (disponible si la máscara se encuentra configurada)
UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
UseSearchToSelectProduct=Utilice un formulario de búsqueda para elegir un producto (en lugar de una lista desplegable).
UseEcoTaxeAbility=Asumir ecotasa (DEEE)
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defect
UseUnits=Definir una unidad de medida para la Cantidad en la edición de líneas de pedidos, presupuetos o facturas
ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio
ProductOtherConf= Configuración de productos/servicios
+IsNotADir=¡Esto no es un directorio!
##### Syslog #####
SyslogSetup=Configuración del módulo Syslog
SyslogOutput=Salida del log
@@ -1419,8 +1429,8 @@ 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
-SyslogSentryDSN=Sentry DSN
-SyslogSentryFromProject=DSN from your Sentry project
+SyslogSentryDSN=DSN Sentry
+SyslogSentryFromProject=DSN de su proyecto Sentry
##### Donations #####
DonationsSetup=Configuración del módulo donaciones
DonationsReceiptModel=Modelo recepción de donaciones
@@ -1519,8 +1529,7 @@ DetailLevel=Nivel (-1:menú superior, 0:principal, >0 menú y submenú)
ModifMenu=Modificación del menú
DeleteMenu=Eliminar entrada de menú
ConfirmDeleteMenu=Está seguro de querer eliminar la entrada de menú %s ?
-DeleteLine=Eliminación de línea
-ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
+FailedToInitializeMenu=Error al inicialiar el menú
##### Tax #####
TaxSetup=Configuración del módulo impuestos sociales o fiscales
OptionVatMode=Opción de carga de IVA
@@ -1546,12 +1555,14 @@ AgendaSetup=Módulo configuración de acciones y agenda
PasswordTogetVCalExport=Clave de autorización vcal export link
PastDelayVCalExport=No exportar los eventos de más de
AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuración->Diccionarios->Tipos de eventos de la agenda)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+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=Establecer la pestaña por defecto al seleccionar el menú Agenda
##### ClickToDial #####
-ClickToDialDesc=Este módulo permite agregar un icono después del número de teléfono de contactos Dolibarr. Un clic en este icono, Llama a un servidor con una URL que se indica a continuación. Esto puede ser usado para llamar al sistema call center de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
+ClickToDialDesc=Este módulo permite hacer clicables los números de teléfono. Un clic en este icono hará que su teléfono llame al número de teléfono. Esto puede ser usado para llamar a un sistema de centralitas desde Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
+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 Sales (CashDesk) #####
CashDesk=TPV
CashDeskSetup=Configuración del módulo Terminal Punto de Venta
@@ -1577,7 +1588,7 @@ EndPointIs=Los clientes SOAP deberán enviar sus solicitudes al punto final en l
ApiSetup=Configuración del módulo API
ApiDesc=Mediante la activación de este módulo, Dolibarr se convierte en un servidor REST ofreciendo diversos servicios web.
KeyForApiAccess=Clave para usar la API (parámetro "api_key")
-ApiProductionMode=Activar el modo de producción
+ApiProductionMode=Activar el modo de producción (esto activará uso de cachés para la gestión de los servicios)
ApiEndPointIs=Puede acceder a la API en la url
ApiExporerIs=Puede explorar la API en la url
OnlyActiveElementsAreExposed=Sólo son expuestos los elementos de los módulos activos
@@ -1614,7 +1625,7 @@ TaskModelModule=Módulo de documentos informes de tareas
UseSearchToSelectProject=Utilice los campos de autocompletar para seleccionar proyectos (en lugar de utilizar un cuadro de lista).
##### ECM (GED) #####
ECMSetup = Configuración del módulo GED
-ECMAutoTree = El árbol automático está disponible
+ECMAutoTree = Ver también el árbol de carpetas automático y sus documentos
##### Fiscal Year #####
FiscalYears=Años fiscales
FiscalYear=Año fiscal
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Abrir año fiscal
CloseFiscalYear=Cerrar año fiscal
DeleteFiscalYear=Eliminar año fiscal
ConfirmDeleteFiscalYear=¿Está seguro de querer eliminar este año fiscal?
-Opened=Activo
-Closed=Cerrado
AlwaysEditable=Puede editarse siempre
MAIN_APPLICATION_TITLE=Forzar visibilidad del nombre de aplicación (advertencia: indicar su propio nombre aquí puede romper la característica de relleno automático de inicio de sesión al utilizar la aplicación móvil DoliDroid)
NbMajMin=Número mínimo de caracteres en mayúsculas
@@ -1654,13 +1663,14 @@ SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los
InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo %s para habilitar esta funcionalidad.
ConfFileMuseContainCustom=La instalación de módulos externos desde la aplicación guarda los archivos de los módulos en el directorio %s. Para disponer de este directorio en Dolibarr, debe configurar el archivo conf/conf.php para tener la opción
- $dolibarr_main_url_root_alt activada al valor $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt activa al valor "%s/custom"
HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar)
+LinkColor=Color para los enlaces
PressF5AfterChangingThis=Una vez cambiado este valor, pulse F5 en el teclado para hacerlo efectivo
NotSupportedByAllThemes=Funciona con el tema eldy, pero no es soportado por todos los temas
BackgroundColor=Color de fondo
TopMenuBackgroundColor=Color de fondo para el Menú superior
LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo
-BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleColor=Color de fondo para Tabla título línea
BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd
BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl
MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período)
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto de pr
MailToSendSupplierOrder=Para enviar pedido a proveedor
MailToSendSupplierInvoice=Para enviar factura de proveedor
MailToThirdparty=Para enviar e-mail desde la página del tercero
+ByDefaultInList=Mostrar por defecto en modo lista
+YouUseLastStableVersion=Debe usar la última versión estable
+TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web)
+TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anunciar esta versión de mantenimiento (no dude en usarlo en sus sitios web)
+ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características para los usuarios y desarrolladores. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables). Puede leer ChangeLog para ver la lista completa de los cambios.
+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 http://www.dolibarr.org (subdirectorio versiones estables subdirectorio). Puede leer ChangeLog para ver la lista completa de los cambios.
+MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto/servicio" está activada, puede definir diferentes precios (uno por nivel de precios) para cada producto. Para ahorrar tiempo, puede ingresar aquí una regla para autocalcular cada nivel de acuerdo con el precio del primer nivel, por lo que tendrá que introducir sólo el precio para el primer nivel de cada producto. Esta página le sirve para ahorrar tiempo y puede serle muy útil si sus precios para cada nivel son relativos al primer nivel. Puede pasar por alto esta página en la mayoría de los casos.
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index ad2d6e2db64..22de498c22d 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Eliminar cuenta bancaria
ConfirmDeleteRib=¿Está seguro de que desea eliminar esta cuenta bancaria?
StartDate=Fecha de inicio
EndDate=Fecha de fin
-RejectCheck=Check returned
+RejectCheck=Cheque devuelto
ConfirmRejectCheck=¿Está seguro de querer marcar este cheque como rechazado?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheckDate=Fecha de devolución del cheque
+CheckRejected=Cheque devuelto
+CheckRejectedAndInvoicesReopened=Cheque devuelto y facturas reabiertas
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 5f7d68067df..ea267d083ec 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -2,7 +2,7 @@
Bill=Factura
Bills=Facturas
BillsCustomers=Facturas a clientes
-BillsCustomer=Facturas a clientes
+BillsCustomer=Factura a clientes
BillsSuppliers=Facturas de proveedores
BillsCustomersUnpaid=Facturas a clientes pendientes de cobro
BillsCustomersUnpaidForCompany=Facturas a clientes pendientes de cobro de %s
@@ -59,7 +59,6 @@ PaymentBack=Reembolso
Payments=Pagos
PaymentsBack=Reembolsos
PaidBack=Reembolsado
-DatePayment=Fecha de pago
DeletePayment=Eliminar el pago
ConfirmDeletePayment=¿Está seguro de querer eliminar este pago?
ConfirmConvertToReduc=¿Quiere convertir este abono en una reducción futura?
El importe de este abono se almacenará para este cliente. Podrá utilizarse para reducir el importe de una próxima factura del cliente.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Pagos efectuados
PaymentsBackAlreadyDone=Reembolsos ya efectuados
PaymentRule=Forma de pago
PaymentMode=Forma de pago
+PaymentModeShort=Forma de pago
PaymentTerm=Condición de pago
PaymentConditions=Condiciones de pago
PaymentConditionsShort=Condiciones de pago
@@ -88,6 +88,7 @@ ClassifyCanceled=Clasificar 'Abandonado'
ClassifyClosed=Clasificar 'Cerrado'
ClassifyUnBilled=Clasificar 'No facturado'
CreateBill=Crear factura
+CreateCreditNote=Crear abono
AddBill=Crear factura o abono
AddToDraftInvoices=Añadir a factura borrador
DeleteBill=Eliminar factura
@@ -101,7 +102,6 @@ ConvertToReduc=Convertir en reducción futura
EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente
EnterPaymentDueToCustomer=Realizar pago de abonos al cliente
DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0
-Amount=Importe
PriceBase=Precio base
BillStatus=Estado de la factura
BillStatusDraft=Borrador (a validar)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Ver factura rectificativa
ShowInvoiceAvoir=Ver abono
ShowInvoiceDeposit=Ver factura de anticipo
ShowPayment=Ver pago
-File=Archivo
AlreadyPaid=Ya pagado
AlreadyPaidBack=Ya reembolsado
AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos los abonos y anticipos)
@@ -216,8 +215,8 @@ DateEcheance=Fecha vencimiento
DateInvoice=Fecha facturación
NoInvoice=Ninguna factura
ClassifyBill=Clasificar la factura
-SupplierBillsToPay=Facturas de proveedores a pagar
-CustomerBillsUnpaid=Facturas a clientes pendientes de cobro
+SupplierBillsToPay=Facturas de proveedor pendientes de pago
+CustomerBillsUnpaid=Facturas a cliente pendientes de cobro
NonPercuRecuperable=No percibido recuperable
SetConditions=Definir condiciones de pago
SetMode=Definir modo de pago
@@ -238,7 +237,6 @@ Reduction=Reducción
ReductionShort=Dto.
Reductions=Descuentos
ReductionsShort=Dto.
-Discount=Descuento
Discounts=Descuentos
AddDiscount=Crear descuento fijo
AddRelativeDiscount=Crear descuento relativo
@@ -329,12 +327,12 @@ PaymentTypeCB=Tarjeta
PaymentTypeShortCB=Tarjeta
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Pago interbancario
+PaymentTypeShortTIP=Pago interbancario
PaymentTypeVAD=Pago On Line
PaymentTypeShortVAD=Pago On Line
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Tratado
+PaymentTypeShortTRA=Tratado
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Datos bancarios
@@ -351,7 +349,7 @@ ExtraInfos=Informaciones complementarias
RegulatedOn=Pagar el
ChequeNumber=Cheque nº
ChequeOrTransferNumber=Cheque/Transferencia nº
-ChequeMaker=Emisor del cheque
+ChequeMaker=Transmisor Cheque/Transferencia
ChequeBank=Banco del cheque
CheckBank=Verificar
NetToBePaid=Neto a pagar
@@ -382,8 +380,8 @@ ChequesReceipts=Listado remesas
ChequesArea=Área remesas
ChequeDeposits=Depósito de cheques
Cheques=Cheques
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=Id. depósito
+NbCheque=Número de cheques
CreditNoteConvertedIntoDiscount=Este abono se convirtió en %s
UsBillingContactAsIncoiveRecipientIfExist=Utilizar la dirección del contacto de cliente de facturación de la factura en vez de la dirección del tercero como destinatario de las facturas
ShowUnpaidAll=Mostrar todos los pendientes
@@ -407,7 +405,7 @@ RevenueStamp=Timbre fiscal
YouMustCreateInvoiceFromThird=Esta opción está solo disponible en la creación de facturas desde la pestaña "cliente" de un tercero
PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto)
TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Responsable seguimiento factura a cliente
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index 73e54a30c5c..cd19b4ee422 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Últimos %s miembros
BoxTitleLastFicheInter=Las %s últimas intervenciones modificadas
BoxTitleOldestUnpaidCustomerBills=%s facturas a clientes más antiguras pendientes de cobro
BoxTitleOldestUnpaidSupplierBills=%s facturas de proveedores más antiguas pendientes de pago
-BoxTitleCurrentAccounts=Balances de cuentas abiertas
+BoxTitleCurrentAccounts=Balance de cuentas abiertas
BoxTitleSalesTurnover=Volumen de ventas realizado
BoxTitleTotalUnpaidCustomerBills=Facturas a clientes pendientes de cobro
BoxTitleTotalUnpaidSuppliersBills=Facturas de proveedores pendientes de pago
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Los %s contratos más antiguos con servicios activos expi
BoxTitleLastActionsToDo=Los %s últimos eventos a realizar
BoxTitleLastContracts=Los %s últimos contratos
BoxTitleLastModifiedDonations=Las %s últimas donaciones modificadas
-BoxTitleLastModifiedExpenses=Los %s últimos honorarios modificados
+BoxTitleLastModifiedExpenses=Los %s últimos informes de gastos modificados
BoxGlobalActivity=Actividad global
FailedToRefreshDataInfoNotUpToDate=Error en el refresco del flujo RSS. Fecha del último refresco: %s
LastRefreshDate=Fecha última actualización
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index 594a6617d3b..8c15948df30 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Ver almacén
DeleteArticle=Haga clic para quitar este artículo
FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.)
UserNeedPermissionToEditStockToUsePos=Ha configurado el decremento de stock en la creación de facturas, por lo que el usuario que utilice el TPV deberá tener permiso para editar stock.
+DolibarrReceiptPrinter=Impresora de tickets Dolibarr
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index bde60a6d769..61ce346f9ba 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Informe por cliente
ReportByQuarter=Informe por tasa
CivilityCode=Código cortesía
RegisteredOffice=Domicilio social
-Name=Nombre
Lastname=Apellidos
Firstname=Nombre
PostOrFunction=Puesto/función
@@ -64,6 +63,7 @@ UserTitle=Título de cortesía
Surname=Seudónimo
Address=Dirección
State=Provincia
+StateShort=Estado
Region=Región
Country=País
CountryCode=Código país
@@ -88,8 +88,10 @@ VATIsNotUsed=No sujeto a IVA
CopyAddressFromSoc=Copiar dirección de la empresa
NoEmailDefined=Sin e-mail definido
##### Local Taxes #####
+LocalTax1IsUsed=Usar segunda tasa
LocalTax1IsUsedES= Sujeto a RE
LocalTax1IsNotUsedES= No sujeto a RE
+LocalTax2IsUsed=Usar tasa tercero
LocalTax2IsUsedES= Sujeto a IRPF
LocalTax2IsNotUsedES= No sujeto a IRPF
LocalTax1ES=RE
@@ -284,6 +286,8 @@ PersonalInformations=Información personal
AccountancyCode=Código contable
CustomerCode=Código cliente
SupplierCode=Código proveedor
+CustomerCodeShort=Código cliente
+SupplierCodeShort=Código proveedor
CustomerAccount=Cuenta cliente
SupplierAccount=Cuenta proveedor
CustomerCodeDesc=Código único cliente para cada cliente
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Listado de contactos clientes
ListOfSuppliersContacts=Listado de contactos proveedores
ListOfCompanies=Listado de empresas
ListOfThirdParties=Listado de terceros
-ShowCompany=Mostar empresa
+ShowCompany=Mostrar tercero
ShowContact=Mostrar contacto
ContactsAllShort=Todos (sin filtro)
ContactType=Tipo de contacto
@@ -338,7 +342,7 @@ ProspectLevel=Cliente potencial
ContactPrivate=Privado
ContactPublic=Compartido
ContactVisibility=Visibilidad
-ContactOthers=Other
+ContactOthers=Otro
OthersNotLinkedToThirdParty=Otros, no enlazado a un tercero
ProspectStatus=Estado cliente potencial
PL_NONE=Ninguno
@@ -382,7 +386,7 @@ ExportDataset_company_2=Contactos de terceros y atributos
ImportDataset_company_1=Terceros (Empresas/asociaciones/personas físicas) y propiedades
ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y atributos
ImportDataset_company_3=Cuentas bancarias
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Terceros/Comerciales (Afecta a los usuarios comerciales de terceros)
PriceLevel=Nivel de precios
DeliveriesAddress=Dirección(es) de envío
DeliveryAddress=Dirección de envío
@@ -414,7 +418,7 @@ UniqueThirdParties=Total de terceros únicos
InActivity=Activo
ActivityCeased=Cerrado
ActivityStateFilter=Estado de actividad
-ProductsIntoElements=Listado de productos en %s
+ProductsIntoElements=Lista de productos/servicios en %s
CurrentOutstandingBill=Riesgo alcanzado
OutstandingBill=Importe máximo para facturas pendientes
OutstandingBillReached=Importe máximo alcanzado
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index aca77c1362e..e33b62cd03c 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -79,26 +79,33 @@ ListPayment=Listado de pagos
ListOfPayments=Listado de pagos
ListOfCustomerPayments=Listado de pagos de clientes
ListOfSupplierPayments=Listado de pagos a proveedores
-DatePayment=Fecha de pago
DateStartPeriod=Fecha inicio periodo
DateEndPeriod=Fecha final periodo
NewVATPayment=Nuevo pago de IVA
-newLT2PaymentES=Nuevo pago de IRPF
+newLT1Payment=Nuevo pago de RE
+newLT2Payment=Nuevo pago de IRPF
+LT1Payment=Pago RE
+LT1Payments=Pagos RE
+LT2Payment=Pago IRPF
+LT2Payments=Pagos IRPF
newLT1PaymentES=Nuevo pago de RE
-LT2PaymentES=Pago IRPF
-LT2PaymentsES=Pagos IRPF
+newLT2PaymentES=Nuevo pago de IRPF
LT1PaymentES=Pago de RE
LT1PaymentsES=Pagos de RE
+LT2PaymentES=Pago IRPF
+LT2PaymentsES=Pagos IRPF
VATPayment=Pago IVA
VATPayments=Pagos IVA
-VATRefund=VAT Refund
-Refund=Refund
+VATRefund=Devolución del IVA
+Refund=Devolución
SocialContributionsPayments=Pagos tasas sociales/fiscales
ShowVatPayment=Ver pagos IVA
TotalToPay=Total a pagar
TotalVATReceived=Total IVA percibido
CustomerAccountancyCode=Código contable cliente
SupplierAccountancyCode=Código contable proveedor
+CustomerAccountancyCodeShort=Cód. cuenta cliente
+SupplierAccountancyCodeShort=Cód. cuenta proveedor
AccountNumberShort=Nº de cuenta
AccountNumber=Número de cuenta
NewAccount=Nueva cuenta
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por te
SeeReportInInputOutputMode=Ver el informe %sIngresos-Gastos%s llamado contabilidad de caja para un cálculo sobre las facturas pagadas
SeeReportInDueDebtMode=Ver el informe %sCréditos-Deudas%s llamada contabilidad de compromiso para un cálculo de las facturas pendientes de pago
RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos.
-RulesResultDue=- Los importes mostrados son importes totales
- Incluye las facturas, cargas e IVA debidos, que estén pagadas o no.
- Se basa en la fecha de validación para las facturas y el IVA y en la fecha de vencimiento para las cargas.
-RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las cargas y el IVA.
- Se base en las fechas de pago de las fecturas, cargas e IVA.
-RulesCADue=- Incluye las facturas a clientes, estén pagadas o no.
- Se base en la fecha de validación de las mismas.
+RulesResultDue=- Incluye las facturas pendientes, los gastos, el IVA, las donaciones pagadas o no. También se incluyen los salarios pagados.
- Se basa en la fecha de la validación de las facturas e IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo de Salarios, se usa la fecha de valor del pago.
+RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las gastos y el IVA.
- Se basa en las fechas de pago de las facturas, gastos e IVA. La fecha de donación para las donaciones
+RulesCADue=- Incluye las facturas a clientes, estén pagadas o no.
- Se basa en la fecha de validación de las mismas.
RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.
- Se basa en la fecha de pago de las mismas
DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas
DepositsAreIncluded=- Las facturas de anticipo están incluidas
@@ -192,7 +199,6 @@ ByProductsAndServices=Por productos y servicios
RefExt=Ref. externa
ToCreateAPredefinedInvoice=Para crear una factura predefinida, cree una factura y luego, sin haberla validado, haga click en el botón "Convertir a factura predefinida".
LinkedOrder=Enlazar a un pedido
-ReCalculate=Recalcular
Mode1=Método 1
Mode2=Método 2
CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:
El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .
El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.
El resultado final puede variar unos céntimos. El modo por defecto es el método %s.
@@ -200,8 +206,8 @@ CalculationRuleDescSupplier=Según el proveedor, elija el método adecuado para
TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo contabilidad de caja no es relevante. Este informe sólo está disponible cuando se utiliza en modo contabilidad de compromiso (consulte la configuración del módulo de contabilidad).
CalculationMode=Modo de cálculo
AccountancyJournal=Código contable diario
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Código contable por defecto para el IVA repercutido (IVA de ventas)
+ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el IVA soportado (IVA de compras)
ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el IVA soportado
ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes
ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores
diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang
index a5c0a55487f..4b50c73e681 100644
--- a/htdocs/langs/es_ES/contracts.lang
+++ b/htdocs/langs/es_ES/contracts.lang
@@ -19,10 +19,11 @@ ServiceStatusLateShort=Expirado
ServiceStatusClosed=Cerrado
ServicesLegend=Leyenda para los servicios
Contracts=Contratos
+ContractsSubscriptions=Contratos/Suscripciones
ContractsAndLine=Contratos y líneas de contratos
Contract=Contrato
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Línea de contrato
+Closing=Cierre
NoContracts=Sin contratos
MenuServices=Servicios
MenuInactiveServices=Servicios inactivos
@@ -30,6 +31,7 @@ MenuRunningServices=Servicios activos
MenuExpiredServices=Servicios expirados
MenuClosedServices=Servicios cerrados
NewContract=Nuevo contrato
+NewContractSubscription=Nuevo contrato/suscripción
AddContract=Crear contrato
SearchAContract=Buscar un contrato
DeleteAContract=Eliminar un contrato
diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang
index 6dbcd26544c..79a9a779296 100644
--- a/htdocs/langs/es_ES/deliveries.lang
+++ b/htdocs/langs/es_ES/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Notas de recepción
DeliveryDate=Fecha de entrega
DeliveryDateShort=Fecha entrega
CreateDeliveryOrder=Generar nota de recepción
+DeliveryStateSaved=Estado de entrega guardado
QtyDelivered=Cant. enviada
SetDeliveryDate=Indicar la fecha de entrega
ValidateDeliveryReceipt=Validar la nota de entrega
diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang
index 87e94d548e6..6588f418894 100644
--- a/htdocs/langs/es_ES/ecm.lang
+++ b/htdocs/langs/es_ES/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documentos
DocsMine=Mis documentos
DocsGenerated=Documentos generados
DocsElements=Documentos elementos
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 5ce82d4a5b3..0c93b63ce09 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Sin errores, es válido
# Errors
-Error=Error
-Errors=Errores
ErrorButCommitIsDone=Errores encontrados, pero es válido a pesar de todo
ErrorBadEMail=E-mail %s incorrecto
ErrorBadUrl=Url %s inválida
@@ -63,7 +61,7 @@ ErrorSizeTooLongForVarcharType=Longitud del campo demasiado largo para el tipo c
ErrorNoValueForSelectType=Los valores de la lista deben ser indicados
ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados
ErrorNoValueForRadioType=Los valores de la lista deben ser indicados
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
+ErrorBadFormatValueList=El valor de la lista no puede tener más de una coma: %s, pero es necesaria al menos una: clave,valor
ErrorFieldCanNotContainSpecialCharacters=El campo %s no debe contener carácteres especiales
ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo %s no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números
ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=El campo %s debe contener un valor numérico
ErrorFieldMustBeAnInteger=El campo %s debe de ser un entero
ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos
ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la matriz de menú en el descriptor del módulo (valor incorrecto para la clave fk_menu)
+ErrorSavingChanges=Ha ocurrido un error al guardar los cambios
# Warnings
+WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.
WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP safe_mode, el comando deberá estar dentro de un directorio declarado dentro del parámetro php safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=El parámetro allow_url_fopen debe ser especificado a on en el archivo php.ini para disponer de este módulo completamente activo. Debe modificar este archivo manualmente
@@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su
WarningNotRelevant=Operación irrelevante para este conjunto de datos
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalidad desactivada cuando la configuración de visualización es optimizada para personas ciegas o navegadores de texto.
WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha (%s) de la factura %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningTooManyDataPleaseUseMoreFilters=Demasiados datos (más de %s líneas). Utilice más filtros o establezca la constante %s a un límite más alto.
WarningSomeLinesWithNullHourlyRate=Algunas veces fueron registradas por usuarios sin su precio por hora. Se utilizó un valor de 0, pero esto puede resultar en la valoración equivocada del tiempo pasado.
diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang
new file mode 100644
index 00000000000..e97efe785d6
--- /dev/null
+++ b/htdocs/langs/es_ES/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=E-Mail servicio externo R.R.H.H.
+Establishments=Establecimientos
+Establishment=Establecimiento
+NewEstablishment=Nuevo establecimiento
+DeleteEstablishment=Eliminar establecimiento
+ConfirmDeleteEstablishment=¿Está seguro de querer eliminar este establecimiento?
+OpenEtablishment=Abrir establecimiento
+CloseEtablishment=Cerrar establecimiento
+# Dictionary
+DictionaryDepartment= R.R.H.H. Listado departamentos
+DictionaryFunction= R.R.H.H. Listado funciones
+# Module
+ListOfEmployees=Listado de empleados
+Employees=Empleados
+Employee=Empleado
+NewEmployee=Nuevo empleado
+EmployeeCard=Ficha de empleado
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index 67c58247e05..5c2f57a758b 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Puerto del servidor de la base de datos. Dejar en blanco s
DatabaseServer=Servidor de la base de datos
DatabaseName=Nombre de la base de datos
DatabasePrefix=Prefijo para las tablas
-Login=Usuario
AdminLogin=Usuario del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous
-Password=Contraseña
PasswordAgain=Verificación de la contraseña
AdminPassword=Contraseña del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous
CreateDatabase=Crear la base de datos
@@ -62,14 +60,11 @@ CreateUser=Crear el propietario
DatabaseSuperUserAccess=Base de datos - Acceso super usuario
CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse. En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página.
CheckToCreateUser=Seleccione esta opción si el usuario no existe y debe crearse.
En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página.
-Experimental=(experimental)
-Deprecated=(obsoleto)
DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión).
KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña
SaveConfigurationFile=Grabación del archivo de configuración
ConfigurationSaving=Grabación del archivo de configuración
ServerConnection=Conexión al servidor
-DatabaseConnection=Conexión a la base de datos
DatabaseCreation=Creación de la base de datos
UserCreation=Creación del usuario
CreateDatabaseObjects=Creación de los objetos de la base de datos
@@ -92,7 +87,6 @@ GoToDolibarr=Acceso a Dolibarr
GoToSetupArea=Acceso a Dolibarr (área de configuración)
MigrationNotFinished=La versión de su base de datos aún no está completamente a nivel, por lo que tendrá que reiniciar una migración.
GoToUpgradePage=Acceder a la página de migración de nuevo
-Examples=Ejemplos
WithNoSlashAtTheEnd=Sin el signo "/" al final
DirectoryRecommendation=Se recomienda poner este directorio fuera del directorio de las páginas web.
LoginAlreadyExists=Ya existe
@@ -113,7 +107,6 @@ Upgrade=Actualización
UpgradeDesc=Utilice este método después de haber actualizado los archivos de una instalación Dolibarr antigua por los de una versión más reciente. Esta elección permite poner al día la base de datos y sus datos para esta nueva versión.
Start=Empezar
InstallNotAllowed=Instalación no autorizada por los permisos del archivo conf.php
-NotAvailable=No disponible
YouMustCreateWithPermission=Debe crear un archivo %s y darle los derechos de escritura al servidor web durante el proceso de instalación.
CorrectProblemAndReloadPage=Corrija el problema y recargue la página (Tecla F5).
AlreadyDone=Ya migrada
@@ -155,7 +148,7 @@ MigrationFinished=Actualización terminada
LastStepDesc=Último paso: Indique aquí la cuenta y la contraseña del primer usuario que usted utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto.
ActivateModule=Activación del módulo %s
ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto)
-WarningUpgrade=Atención:\nHa pensado en hacer una copia de seguridad de la base de datos?\nEs muy recomendable: por ejemplo, debido a algunos fallos en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40), algunos datos o tablas se pueden perder durante este proceso, por lo que es muy recomendable tener una copia completa de su base de datos antes de iniciar la migración.\n\nHaga clic en OK para iniciar el proceso de migración...
+WarningUpgrade=Advertencia: \n¿Ha realizado una copia de seguridad de su base de datos antes? \nEsto es altamente recomendado: por ejemplo, debido a algunos errores en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40/41/42/43), algunos datos o tablas pueden perderse durante este proceso, por lo que es altamente recomendado tener un volcado completo de la base de datos antes de iniciar la actualización.\n\nHaga clic en Aceptar para iniciar el proceso de actualización...
ErrorDatabaseVersionForbiddenForMigration=Su versión de base de datos es la %s. Tiene un error crítico que hace que pierda los datos si cambia la estructura de la base de datos, como esto es necesario para el proceso de actualización, este no se va a realizar hasta que actualice su base de datos a una versión mayor con el error subsanado (listado de versiones conocidas con este error: %s)
#########
@@ -209,6 +202,6 @@ MigrationActioncommElement=Actualización de los datos de acciones sobre element
MigrationPaymentMode=Actualización de los modos de pago
MigrationCategorieAssociation=Actualización de las categorías
MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Recargar módulo %s
ShowNotAvailableOptions=Mostrar opciones no disponibles
HideNotAvailableOptions=Ocultar opciones no disponibles
diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang
index 4ca2776cc49..14e6bed8673 100644
--- a/htdocs/langs/es_ES/interventions.lang
+++ b/htdocs/langs/es_ES/interventions.lang
@@ -39,9 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervención %s clasificada como no fa
InterventionSentByEMail=Intervención %s enviada por E-Mail
InterventionDeletedInDolibarr=Intervención %s eliminada
SearchAnIntervention=Buscar una intervención
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+InterventionsArea=Área intervenciones
+DraftFichinter=Intervenciones borrador
+LastModifiedInterventions=Las %s últimas intervenciones modificadas
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguimiento de la intervención
TypeContact_fichinter_internal_INTERVENING=Interventor
@@ -55,13 +55,13 @@ PacificNumRefModelError=Una factura que empieza por # $$syymm existe en base y e
PrintProductsOnFichinter=Mostrar los productos en la ficha de intervención
PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos
##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=Id. intervención
+InterRef=Ref. intervención
+InterDateCreation=Fecha creación intervención
+InterDuration=Duración intervención
+InterStatus=Estado intervención
+InterNote=Nota intervención
+InterLineId=Id. línea intervención
+InterLineDate=Fecha línea intervención
+InterLineDuration=Duración línea intervención
+InterLineDesc=Descripción línea intervención
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index f1b75d61812..ea530c49be5 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Se creará y adjuntará a cada e-mail un docume
MailTopicSendRemindUnpaidInvoices=Recordatorio de la factura %s (%s)
SendRemind=Enviar recordatorios por e-mail
RemindSent=%s recordatorio(s) enviados
-AllRecipientSelectedForRemind=Todos los terceros seleccionados y si hay e-mail definido (se enviará un e-mail por factura)
+AllRecipientSelected=Todos los terceros seleccionados y si hay e-mail definido
NoRemindSent=No se han enviado recordatorios por e-mail
-ResultOfMassSending=Resultado del envío de recordatorios
+ResultOfMailSending=Resultado del envío masivo de e-mails
+NbSelected=Nº seleccionados
+NbIgnored=Nº ignorados
+NbSent=Nº enviados
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contactos de terceros (clientes potenciales, clientes, proveedores...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-mails introducidos por el usuario (email;apell
MailingModuleDescContactsCategories=Terceros (por categoría)
MailingModuleDescDolibarrContractsLinesExpired=Terceros con líneas de contratos de servicios expirados
MailingModuleDescContactsByCompanyCategory=Contactos de terceros (por categoría de terceros)
-MailingModuleDescContactsByCategory=Contactos/direcciones de terceros por categoría
+MailingModuleDescContactsByCategory=Contactos de terceros (por categoría)
MailingModuleDescMembersCategories=Miembros (por categoría)
MailingModuleDescContactsByFunction=Contactos de terceros (por puesto/función)
LineInFile=Línea %s en archivo
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 3bbe0724cec..4f606ebd50f 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Sin traducción
NoRecordFound=No se han encontrado registros
NoError=Ningún error
Error=Error
+Errors=Errores
ErrorFieldRequired=El campo '%s' es obligatorio
ErrorFieldFormat=El campo '%s' tiene un valor incorrecto
ErrorFileDoesNotExists=El archivo %s no existe
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario %s e
ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'.
ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'.
ErrorFailedToSaveFile=Error, el registro del archivo falló.
+NotAuthorized=No está autorizado para hacer esto.
SetDate=Fijar fecha
SelectDate=Seleccione una fecha
SeeAlso=Ver también %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr ha detectado un error técnico
InformationToHelpDiagnose=He aquí la información que podrá ayudar al diagnóstico
MoreInformation=Más información
TechnicalInformation=Información técnica
+TechnicalID=ID Técnica
NotePublic=Nota (pública)
NotePrivate=Nota (privada)
PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a %s decimales.
@@ -228,6 +231,7 @@ DateAndHour=Fecha y hora
DateStart=Fecha inicio
DateEnd=Fecha fin
DateCreation=Fecha de creación
+DateCreationShort=Crear fecha
DateModification=Fecha de modificación
DateModificationShort=Fecha modif.
DateLastModification=Fecha última modificación
@@ -384,6 +388,7 @@ NActions=%s eventos
NActionsLate=%s en retraso
RequestAlreadyDone=Solicitud ya registrada
Filter=Filtro
+FilterOnInto=Buscar critero '%s' en las filas %s
RemoveFilter=Eliminar filtro
ChartGenerated=Gráficos generados
ChartNotGenerated=Gráfico no generado
@@ -434,7 +439,7 @@ General=General
Size=Tamaño
Received=Recibido
Paid=Pagado
-Topic=Subject
+Topic=Asunto
ByCompanies=Por empresa
ByUsers=Por usuario
Links=Enlaces
@@ -574,6 +579,7 @@ SendByMail=Enviar por e-mail
MailSentBy=Mail enviado por
TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje
SendAcknowledgementByMail=Enviar recibo por e-mail
+EMail=E-mail
NoEMail=Sin e-mail
NoMobilePhone=Sin teléfono móvil
Owner=Propietario
@@ -666,7 +672,7 @@ NewAttribute=Nuevo atributo
AttributeCode=Código atributo
OptionalFieldsSetup=Configuración de los atributos opcionales
URLPhoto=Url de la foto/logo
-SetLinkToThirdParty=Vincular a otro tercero
+SetLinkToAnotherThirdParty=Vincular a otro tercero
CreateDraft=Crear borrador
SetToDraft=Volver a borrador
ClickToEdit=Clic para editar
@@ -693,6 +699,7 @@ Deductible=Deducible
from=de
toward=hacia
Access=Acceso
+SelectAction=Seleccione acción
HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
SaveUploadedFileWithMask=Guardar el archivo con el nombre "%s" (sino "%s")
OriginFileName=Nombre del archivo origen
@@ -705,7 +712,7 @@ PublicUrl=URL pública
AddBox=Añadir caja
SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar
PrintFile=Imprimir Archivo %s
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Mostrar transacción en la cuenta bancaria
GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo
Deny=Denegar
Denied=Denegada
@@ -717,6 +724,9 @@ ViewList=Vista de listado
Mandatory=Obligatorio
Hello=Hola
Sincerely=Atentamente
+DeleteLine=Eliminación de línea
+ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
+
# Week day
Monday=Lunes
Tuesday=Martes
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=D
SelectMailModel=Seleccione una plantilla de e-mail
SetRef=Establecer ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No se han encontrado registros
+Select2Enter=Entrar
+Select2MoreCharacters=o más caracteres
+Select2LoadingMoreResults=Cargando más resultados...
+Select2SearchInProgress=Búsqueda en progreso...
+SearchIntoThirdparties=Terceros
+SearchIntoContacts=Contactos
+SearchIntoMembers=Miembros
+SearchIntoUsers=Usuarios
+SearchIntoProductsOrServices=Productos o servicios
+SearchIntoProjects=Proyectos
+SearchIntoCustomerInvoices=Facturas a clientes
+SearchIntoSupplierInvoices=Facturas de proveedores
+SearchIntoCustomerOrders=Pedidos de clientes
+SearchIntoSupplierOrders=Pedidos a proveedor
+SearchIntoCustomerProposals=Presupuestos a clientes
+SearchIntoSupplierProposals=Presupuestos de proveedor
+SearchIntoInterventions=Intervenciones
+SearchIntoContracts=Contratos
+SearchIntoExpenseReports=Informes de gastos
diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang
index db56122c432..c9170f9990e 100644
--- a/htdocs/langs/es_ES/margins.lang
+++ b/htdocs/langs/es_ES/margins.lang
@@ -23,20 +23,20 @@ ChooseProduct/Service=Elija el producto o servicio
StartDate=Fecha de inicio
EndDate=Fecha de fin
Launch=Comenzar
-ForceBuyingPriceIfNull=Forzar el precio de compra si no se ha indicado
-ForceBuyingPriceIfNullDetails=Con "ON", la línea se considerará como un margen nulo (se forzará el precio de compra con el precio de venta) , con ("OFF") el margen será igual al precio de venta (precio de compra a 0).
+ForceBuyingPriceIfNull=Forzar precio de compra/coste al precio de venta si no se define
+ForceBuyingPriceIfNullDetails=Si el precio de compra/coste no se ha definido, y esta opción está activada, el margen será cero en la línea (precio de compra/coste = precio de venta), de lo contrario el margen será igual al sugerido por defecto.
MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales
UseDiscountAsProduct=Como un producto
UseDiscountAsService=Como un servicio
UseDiscountOnTotal=Sobre el total
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MARGIN_TYPE=Precio compra/coste sugerido por defecto por el cálculo de márgenes
MargeBrute=Margen bruto
MargeNette=Margen neto
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
+MargeType1=Margen en Mejor precio de proveedor
+MargeType2=Margen en Precio Medio Ponderado (PMP)
MARGIN_TYPE_DETAILS=Margen bruto: Precio de venta sin IVA - Precio de compra sin IVA
Margen neto: Precio de venta sin IVA - Costos
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card
Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MarginTypeDesc=Margen en mejor precio de compra: Precio de venta - Mejor precio de compra definido en la ficha del producto
Margen en Precio Medio Ponderado (PMP): Precio de venta - Precio Medio Ponderado (PMP) o mejor precio de compra si no hay definido PMP
CostPrice=Precio de compra
BuyingCost=Costos
UnitCharges=Carga unitaria
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index 7a512b8e609..30d7514228d 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -121,7 +121,6 @@ AttributeName=Nombre del atributo
String=Cadena
Text=Texto largo
Int=Numérico
-Date=Fecha
DateAndTime=Fecha y hora
PublicMemberCard=Ficha pública miembro
MemberNotOrNoMoreExpectedToSubscribe=No sometida a cotización
diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang
new file mode 100644
index 00000000000..3c160c12e6a
--- /dev/null
+++ b/htdocs/langs/es_ES/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Configuración Oauth
+NoAccessToken=No hay token de acceso guardado en la base de datos local
+HasAccessToken=Se ha generado y guardado en la base de datos local un token
+NewTokenStored=Token recibido y guardado
+ToCheckDeleteTokenOnProvider=Para comprobar/eliminar la autorización guardada por el proveedor OAuth %s
+TokenDeleted=Token eliminado
+RequestAccess=Haga clic aquí para consultar/renovar acceso y recibir un nuevo token a guardar
+DeleteAccess=Haga clic aquí para eliminar el token
+UseTheFollowingUrlAsRedirectURI=Utilice la siguiente dirección URL como redireccionamiento URI al crear su credencial de su proveedor OAuth:
+ListOfSupportedOauthProviders=Ingrese aquí la credencial proporcionada por su proveedor de OAuth2. Sólo los proveedores OAuth2 soportados son visibles aquí. Esta configuración puede ser usada por otros módulos que necesiten de autenticación OAuth2.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secreto
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 4c8917619e7..b921a50e9a1 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=Expedición en curso
StatusOrderSent=Envío en curso
StatusOrderOnProcessShort=Pedido
StatusOrderProcessedShort=Procesado
+StatusOrderDelivered=Emitido
StatusOrderToBillShort=Emitido
StatusOrderToBill2Short=A facturar
StatusOrderApprovedShort=Aprobado
StatusOrderRefusedShort=Rechazado
+StatusOrderBilledShort=Facturado
StatusOrderToProcessShort=A procesar
StatusOrderReceivedPartiallyShort=Recibido parcialmente
StatusOrderReceivedAllShort=Recibido
@@ -48,6 +50,7 @@ StatusOrderToBill=Emitido
StatusOrderToBill2=A facturar
StatusOrderApproved=Aprobado
StatusOrderRefused=Rechazado
+StatusOrderBilled=Facturado
StatusOrderReceivedPartially=Recibido parcialmente
StatusOrderReceivedAll=Recibido
ShippingExist=Existe una expedición
@@ -61,7 +64,6 @@ SearchOrder=Buscar un pedido
SearchACustomerOrder=Buscar un pedido de cliente
SearchASupplierOrder=Buscar un pedido a proveedor
ShipProduct=Enviar producto
-Discount=Descuento
CreateOrder=Crear pedido
RefuseOrder=Rechazar el pedido
ApproveOrder=Aprobar pedido
@@ -70,6 +72,7 @@ ValidateOrder=Validar el pedido
UnvalidateOrder=Desvalidar el pedido
DeleteOrder=Eliminar el pedido
CancelOrder=Anular el pedido
+OrderReopened= Pedido %s reabierto
AddOrder=Crear pedido
AddToMyOrders=Añadir a mis pedidos
AddToOtherOrders=Añadir a otros pedidos
@@ -79,6 +82,8 @@ OrdersOpened=Pedidos a procesar
NoOpenedOrders=Sin pedidos abiertos
NoOtherOpenedOrders=Sin otros pedidos abiertos
NoDraftOrders=Sin pedidos borrador
+NoOrder=Sin pedidos
+NoSupplierOrder=Sin pedidos a proveedor
OtherOrders=Otros pedidos
LastOrders=Últimos %s pedidos de clientes
LastCustomerOrders=Últimos %s pedidos de clientes
@@ -105,6 +110,7 @@ ClassifyShipped=Clasificar enviado
ClassifyBilled=Clasificar facturado
ComptaCard=Ficha contable
DraftOrders=Pedidos borrador
+DraftSuppliersOrders=Pedidos a proveedor en borrador
RelatedOrders=Pedidos adjuntos
RelatedCustomerOrders=Pedidos de clientes relacionados
RelatedSupplierOrders=Pedidos a clientes relacionados
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 4cb1a885c4b..4a5bb3911d3 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -10,26 +10,26 @@ BirthdayAlertOn= alerta aniversario activada
BirthdayAlertOff= alerta aniversario desactivada
Notify_FICHINTER_VALIDATE=Validación ficha intervención
Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail
-Notify_BILL_VALIDATE=Validación factura
-Notify_BILL_UNVALIDATE=Devalidación factura a cliente
+Notify_ORDER_VALIDATE=Validación pedido cliente
+Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail
Notify_ORDER_SUPPLIER_VALIDATE=Pedido a proveedor registrado
Notify_ORDER_SUPPLIER_APPROVE=Aprobación pedido a proveedor
Notify_ORDER_SUPPLIER_REFUSE=Rechazo pedido a proveedor
-Notify_ORDER_VALIDATE=Validación pedido cliente
Notify_PROPAL_VALIDATE=Validación presupuesto cliente
Notify_PROPAL_CLOSE_SIGNED=Presupuesto cerrado como firmado
Notify_PROPAL_CLOSE_REFUSED=Presupuesto cerrado como rechazado
+Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail
Notify_WITHDRAW_TRANSMIT=Transmisión domiciliación
Notify_WITHDRAW_CREDIT=Abono domiciliación
Notify_WITHDRAW_EMIT=Emisión domiciliación
-Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
Notify_COMPANY_CREATE=Creación tercero
Notify_COMPANY_SENTBYMAIL=Correos enviados desde la ficha del tercero
-Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail
+Notify_BILL_VALIDATE=Validación factura
+Notify_BILL_UNVALIDATE=Devalidación factura a cliente
Notify_BILL_PAYED=Cobro factura a cliente
Notify_BILL_CANCEL=Cancelación factura a cliente
Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail
Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor
Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor
Notify_BILL_SUPPLIER_SENTBYMAIL=Envío factura de proveedor por e-mail
@@ -57,13 +57,13 @@ Miscellaneous=Miscelánea
NbOfActiveNotifications=Número de notificaciones (nº de destinatarios)
PredefinedMailTest=Esto es un correo de prueba.\nLas 2 líneas están separadas por un retorno de carro a la línea.
PredefinedMailTestHtml=Esto es un e-mail de prueba(la palabra prueba debe de estar en negrita).
Las 2 líneas están separadas por un retorno de carro en la línea
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nQueremos recordarle que su factura __FACREF__ parece estar pendiente de pago. Le adjuntamos la factura en cuestión, como recordatorio.\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __REF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted ya que la factura __REF__ parece no estar pagada.\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLe adjuntamos el presupuesto __PROPREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nLe adjuntamos la solicitud de precios __ASKREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ \n\nAquí encontrará la petición de presupuesto __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n __SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLe adjuntamos el pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __REF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLe adjuntamos el envío __SHIPPINGREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLe adjuntamos la intervención __FICHINTERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -120,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Superficie
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=pie2
-SurfaceUnitinch2=pulgada2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volumen
TotalVolume=Volumen total
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3 (l)
-VolumeUnitcm3=cm3 (ml)
-VolumeUnitmm3=mm3 (µl)
-VolumeUnitfoot3=pie3
-VolumeUnitinch3=pulgada3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=onza
VolumeUnitlitre=litro
VolumeUnitgallon=galón
-Size=Tamaño
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
@@ -203,6 +202,7 @@ ClickHereToGoTo=Haga click aquí para ir a %s
YouMustClickToChange=Sin embargo, debe hacer click primero en el siguiente enlace para validar este cambio de contraseña
ForgetIfNothing=Si usted no ha solicitado este cambio, simplemente ignore este email. Sus credenciales son guardadas de forma segura.
IfAmountHigherThan=si el importe es mayor que %s
+SourcesRepository=Repositorio de los fuentes
##### Calendar common #####
AddCalendarEntry=Añadir entrada en el calendario
diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang
index 4d04c941167..6ee42112cfb 100644
--- a/htdocs/langs/es_ES/paypal.lang
+++ b/htdocs/langs/es_ES/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
ReturnURLAfterPayment=URL de retorno después del pago
ValidationOfPaypalPaymentFailed=La validación del pago Paypal ha fallado
PaypalConfirmPaymentPageWasCalledButFailed=La página de confirmación de pago para Paypal fue llamada por Paypal pero la confirmación falló
+SetExpressCheckoutAPICallFailed=Llamada a la API SetExpressCheckout falló.
+DoExpressCheckoutPaymentAPICallFailed=Llamada a la API DoExpressCheckoutPayment falló.
+DetailedErrorMessage=Mensaje de error detallado
+ShortErrorMessage=Mensaje de error Corto
+ErrorCode=Código de error
+ErrorSeverityCode=Gravedad del Código de error
diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang
index 7b070fd073c..92aaa18a44c 100644
--- a/htdocs/langs/es_ES/printing.lang
+++ b/htdocs/langs/es_ES/printing.lang
@@ -3,8 +3,8 @@ Module64000Name=Impresión Directa
Module64000Desc=Activa Sistema de Impresión Directa
PrintingSetup=Configuración de la Impresión Directa
PrintingDesc=Este módulo añade un botón para enviar documentos directamente a una impresora (sin abrir documentos en la aplicación) con varios módulos.
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
+MenuDirectPrinting=Impresión de trabajos directos
+DirectPrint=Impresión directa
ModuleDriverSetup=Configuración del módulo Drivers
PrintingDriverDesc=Configuración variables para el driver de impresión.
ListDrivers=Listado de drivers
@@ -12,12 +12,19 @@ PrintTestDesc=Listado de Impresoras.
FileWasSentToPrinter=El archivo %s ha sido enviado a la impresora
NoActivePrintingModuleFound=Sin módulo activo para imprimir documentos
PleaseSelectaDriverfromList=Seleccione un driver del listado.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
+PleaseConfigureDriverfromList=Configure el driver seleccionado del listado.
SetupDriver=Configuración driver
TestDriver=Prueba
TargetedPrinter=Impresora destino
UserConf=Configuración por usuario
PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Configuración de la API de Google OAuth
+PRINTGCP_AUTHLINK=Autenticación
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token expirado
+PRINTGCP_TOKEN_EXPIRE_AT=Token expira el
+PRINTGCP_DELETE_TOKEN=Eliminar token guardado
PrintGCPDesc=Este driver le permite enviar documentos directamente a una impresora con Google Cloud Print.
PrintingDriverDescprintgcp=Configuración variables del driver de impresión Google Cloud Print.
PrintTestDescprintgcp=Listado de impresoras para Google Cloud Print.
@@ -74,3 +81,6 @@ STATE_IPP_none=Ninguna
MEDIA_IPP_stationery=Bandeja
MEDIA_IPP_thermal=Térmica
IPP_COLOR_print-black=Impresora Blanco y Negro
+DirectPrintingJobsDesc=Esta página lista los trabajos encontrados en las impresoras disponibles.
+GoogleAuthNotConfigured=Configuración de Google OAuth no realizada. Habilite el módulo de OAuth y establezca un Google ID / Secreto.
+GoogleAuthConfigured=Encontrada credenciales de Google OAuth en la configuración del módulo de OAuth.
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 1c837e8b8d7..25fe414bf61 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Ref. producto
ProductLabel=Etiqueta producto
+ProductLabelTranslated=Traducción etiqueta de producto
+ProductDescriptionTranslated=Traducción descripción de producto
+ProductNoteTranslated=Traducción notas de producto
ProductServiceCard=Ficha producto/servicio
Products=Productos
Services=Servicios
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Fuera de compra
ProductStatusOnBuyShort=En compra
ProductStatusNotOnBuyShort=Fuera compra
UpdatePrice=Cambiar precio
+UpdateVAT=Cambiar IVA
+UpdateDefaultPrice=Cambiar precio por defecto
+UpdateLevelPrices=Cambiar precios para cada nivel
AppliedPricesFrom=Precio de venta válido a partir de
SellingPrice=Precio de venta
SellingPriceHT=PVP sin IVA
SellingPriceTTC=PVP con IVA
PublicPrice=Precio público
CurrentPrice=Precio actual
+CostPriceDescription=Este precio (neto de impuestos) se puede utilizar para almacenar la cantidad promedio de este costo del producto para su empresa. Puede ser cualquier precio calculado por usted, por ejemplo, desde el precio medio de compra, más costo promedio de producción y distribución.
+CostPriceUsage=En una versión futura, este valor podría ser utilizado para el cálculo del margen.
NewPrice=Nuevo precio
MinPrice=Precio de venta mín.
MinPriceHT=Precio de venta mín. (base imponible)
@@ -98,9 +106,10 @@ AddToOtherProposals=Añadir a otros presupuestos
AddToMyBills=Añadir a mis facturas
AddToOtherBills=Añadir a otras facturas
CorrectStock=Corregir stock
-AddPhoto=Adjuntar una foto
ListOfStockMovements=Listado de movimientos de stock
BuyingPrice=Precio de compra
+PriceForEachProduct=Productos con precios específicos
+NoPriceSpecificToCustomer=Este cliente no tiene precios específicos. Se utilizarán los precios estándar para productos/servicios.
SupplierCard=Ficha proveedor
CommercialCard=Ficha comercial
AllWays=Ruta para encontrar su producto en el stock
@@ -129,7 +138,6 @@ KeywordFilter=Filtro por clave
CategoryFilter=Filtro por categoría
ProductToAddSearch=Buscar productos a adjuntar
AddDel=Adjuntar/Retirar
-Quantity=Cantidad
NoMatchFound=No se han encontrado resultados
ProductAssociationList=Listado de productos/servicios que componen este producto compuesto
ProductParentList=Listado de productos/servicios con este producto como componente
@@ -182,6 +190,8 @@ ClonePricesProduct=Clonar la información general y los precios
CloneCompositionProduct=Clonar producto/servicio compuesto
ProductIsUsed=Este producto es utilizado
NewRefForClone=Ref. del nuevo producto/servicio
+SellingPrices=Precios de venta
+BuyingPrices=Precios de compra
CustomerPrices=Precios a clientes
SuppliersPrices=Precios de proveedores
SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicios)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Rango cantidad
ProductsDashboard=Resumen Productos/Servicios
UpdateOriginalProductLabel=Modificar etiqueta original
HelpUpdateOriginalProductLabel=Permite editar el nombre del producto
+MultipriceRules=Reglas de niveles de precios
+UseMultipriceRules=Reglas de nivel de precios (definidas en la configuración del módulo productos) para autocalcular los precios de todos los niveles en relación al primer nivel
+PercentVariationOver=%% variación sobre %s
+PercentDiscountOver=%% descuento sobre %s
### composition fabrication
Building=Fabricación
Build=Fabricar
@@ -240,8 +254,8 @@ ProductUsedForBuild=Auto consumido por producción
ProductBuilded=Producción completada
ProductsMultiPrice=Producto multi-precio
ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductSellByQuarterHT=Facturación trimestral de productos antes de impuestos
+ServiceSellByQuarterHT=Facturación trimestral de servicios antes de impuestos
Quarter1=1º trimestre
Quarter2=2º trimestre
Quarter3=3º trimestre
@@ -294,6 +308,7 @@ LastUpdated=Última actualización
CorrectlyUpdated=Actualizado correctamente
PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son
PropalMergePdfProductChooseFile=Seleccione los archivos PDF
-IncludingProductWithTag=Incluir producto con etiqueta
+IncludingProductWithTag=Productos/servicios incluidos en el tag
DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente
-WarningSelectOneDocument=Please select at least one document
+WarningSelectOneDocument=Seleccione al menos un documento
+DefaultUnitToShow=Unidades
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 41ebc7b5b16..98043ba04f8 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Ref. proyecto
-ProjectRef=Project ref.
+ProjectRef=Ref. proyecto
ProjectId=Id proyecto
-ProjectLabel=Project label
+ProjectLabel=Etiqueta proyecto
Project=Proyecto
Projects=Proyectos
ProjectStatus=Estado del proyecto
@@ -29,7 +29,7 @@ OfficerProject=Responsable del proyecto
LastProjects=Los %s últimos proyectos
AllProjects=Todos los proyectos
OpenedProjects=Proyectos abiertos
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos abiertos por estado
ProjectsList=Listado de proyectos
ShowProject=Ver proyecto
SetProject=Definir proyecto
@@ -99,7 +99,6 @@ ReOpenAProject=Reabrir proyecto
ConfirmReOpenAProject=¿Está seguro de querer reabrir este proyecto?
ProjectContact=Contactos proyecto
ActionsOnProject=Eventos del proyecto
-OpenedProjects=Proyectos abiertos
YouAreNotContactOfProject=Usted no es contacto de este proyecto privado
DeleteATimeSpent=Eliminación de tiempo dedicado
ConfirmDeleteATimeSpent=¿Está seguro de querer eliminar este tiempo dedicado?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Importe medio oportinidades por mes
ProjectOpenedProjectByOppStatus=Proyectos/leads abiertos por estado de oportunidad
ProjectsStatistics=Estadísticas de proyectos/leads
TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en esta tarea.
+IdTaskTime=Id
+YouCanCompleteRef=Si quiere completar la referencia con alguna información (para usarla como filtros de búsqueda), se recomienda añadir un caracter - como separación, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta.
OpenedProjectsByThirdparties=Proyectos abiertos de terceros
OpportunityTotalAmount=Importe total oportunidades
OpportunityPonderatedAmount=Importe medio oportunidades
+OpportunityPonderatedAmountDesc=Importe medio de oportunidades con probabilidad (dependiendo del estado de la oportunidad)
OppStatusPROSP=Prospección
OppStatusQUAL=Cualificación
OppStatusPROPO=Presupuesto
diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang
index 2dc18972359..8e27681c54d 100644
--- a/htdocs/langs/es_ES/propal.lang
+++ b/htdocs/langs/es_ES/propal.lang
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Importe por mes (sin IVA)
NbOfProposals=Número presupuestos
ShowPropal=Ver presupuesto
PropalsDraft=Borrador
-PropalsOpened=Abiertos
+PropalsOpened=Abierto
PropalsNotBilled=No facturados
PropalStatusDraft=Borrador (a validar)
PropalStatusValidated=Validado (presupuesto abierto)
@@ -52,7 +52,8 @@ PropalsToBill=Presupuestos firmados a facturar
ListOfProposals=Listado de presupuestos
ActionsOnPropal=Eventos sobre el presupuesto
NoOpenedPropals=Sin presupuestos abiertos
-NoOtherOpenedPropals=Ningún otro presupuesto abierto
+NoOtherOpenedPropals=Sin otros presupuestos abiertos
+NoPropal=Sin presupuestos
RefProposal=Ref. presupuesto
SendPropalByMail=Enviar presupuesto por e-mail
AssociatedDocuments=Documentos asociados al presupuesto:
@@ -98,3 +99,4 @@ DocModelJauneDescription=Modelo de presupuesto Jaune
DefaultModelPropalCreate=Modelo por defecto
DefaultModelPropalToBill=Modelo por defecto al cerrar un presupuesto (a facturar)
DefaultModelPropalClosed=Modelo por defecto al cerrar un presupuesto (no facturado)
+ProposalCustomerSignature=Aceptación por escrito, sello de la empresa, fecha y firma
diff --git a/htdocs/langs/es_ES/receiptprinter.lang b/htdocs/langs/es_ES/receiptprinter.lang
new file mode 100644
index 00000000000..60b05ce2f4c
--- /dev/null
+++ b/htdocs/langs/es_ES/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Impresora %s añadida
+PrinterUpdated=Impresora %s actualizada
+PrinterDeleted=Impresora %s eliminada
+TestSentToPrinter=Enviar prueba a la impresora %s
+ReceiptPrinterDesc=Configuración de impresoras
+ReceiptPrinterTemplateDesc=Configuración de plantillas
+ReceiptPrinterTypeDesc=Descripción del tipo de impresora de tickets
+ReceiptPrinterProfileDesc=Descripción del perfil de impresora de tickets
+ListPrinters=Listado de Impresoras
+SetupReceiptTemplate=Configuración plantilla
+CONNECTOR_DUMMY=Impresora de pruebas
+CONNECTOR_NETWORK_PRINT=Impresora de red
+CONNECTOR_FILE_PRINT=Impresora Local
+CONNECTOR_WINDOWS_PRINT=Impresora local de Windows
+CONNECTOR_DUMMY_HELP=Impresora falsa para pruebas
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Perfil por defecto
+PROFILE_SIMPLE=Perfil simple
+PROFILE_EPOSTEP=Perfil Epos Tep
+PROFILE_P822D=Perfil P822D
+PROFILE_STAR=Perfil Star
+PROFILE_DEFAULT_HELP=Perfil por defecto para impresoras Epson
+PROFILE_SIMPLE_HELP=Perfil simple para impresoras sin gráficos
+PROFILE_EPOSTEP_HELP=Ayuda perfil Epos Tep
+PROFILE_P822D_HELP=Perfil P822D sin gráficoas
+PROFILE_STAR_HELP=Perfil Star
+DOL_ALIGN_LEFT=Alinear texto a la izquierda
+DOL_ALIGN_CENTER=Centrar texto
+DOL_ALIGN_RIGHT=Alinear texto a la derecha
+DOL_USE_FONT_A=Utilice la fuente A de la impresora
+DOL_USE_FONT_B=Utilice la fuente B de la impresora
+DOL_USE_FONT_C=Utilice la fuente C de la impresora
+DOL_BOLD=Texto Negrita
+/DOL_BOLD=Fin de texto en negrita
+DOL_DOUBLE_HEIGHT=Texto doble altura
+/DOL_DOUBLE_HEIGHT=Final del texto de doble altura
+DOL_DOUBLE_WIDTH=Texto doble ancho
+/DOL_DOUBLE_WIDTH=Final del texto doble ancho
+DOL_UNDERLINE= Texto subrayado
+/DOL_UNDERLINE=Fin de texto Subrayado
+DOL_UNDERLINE_2DOTS=Subrayar con doble línea
+/DOL_UNDERLINE_2DOTS=Fin de subrayado con doble línea
+DOL_EMPHASIZED=Texto enfatizado
+/DOL_EMPHASIZED=Fin del texto Enfatizado
+DOL_SWITCH_COLORS=Imprimir en blanco sobre negro
+/DOL_SWITCH_COLORS=Fin de la impresión en blanco sobre negro
+DOL_PRINT_BARCODE=Imprimir códigos de barras
+DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir Identificación del cliente de código de barras
+DOL_SET_PRINT_WIDTH_57=Ancho de impresión de entradas de 57 mm
+DOL_CUT_PAPER_FULL=Corte ticket completo
+DOL_CUT_PAPER_PARTIAL=Corte ticket parcial
+DOL_OPEN_DRAWER=Abrir cajón portamonedas
+DOL_ACTIVATE_BUZZER=Activar zumbido
+DOL_PRINT_QRCODE=Imprimir Código QR
+DOL_PRINT_DATE=Imprimir fecha AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Imprimir fecha y hora AAAA-MM-DD HH: MM: SS
+DOL_PRINT_YEAR=Imprimir Año
+DOL_PRINT_MONTH_LETTERS=Imprimir mes en letras (ejemplo: noviembre)
+DOL_PRINT_MONTH=Imprimir número de mes
+DOL_PRINT_DAY=Imprimir número de día
+DOL_PRINT_DAY_LETTERS=Imprimir número de día
+DOL_PRINT_TABLE=Imprimir número de mesa (para restaurante, bar ...)
+DOL_PRINT_CUTLERY=Imprimir número de cubiertos (para restaurante)
+DOL_PRINT_PAYMENT=Imprimir método de pago
+DOL_PRINT_LOGO=Imprimir logo guardado en impresora. Ejemplo: 32|32
+DOL_PRINT_LOGO_OLD=Imprimir logo almacenado en la impresora. Deberá ir seguida de código logotipo. Para impresoras antiguas.
+DOL_PRINT_ORDER_LINES=Imprimir líneas de pedido
+DOL_PRINT_ORDER_TAX=Imprimir total IVA
+DOL_PRINT_ORDER_LOCAL_TAX=Imprimir local taxes
+DOL_PRINT_ORDER_TOTAL=Imprimir total
+DOL_PRINT_ORDER_NUMBER=Imprimir número de pedido
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Imprimir número de pedido tras la validación
+DOL_PRINT_CUSTOMER_FIRSTNAME=Imprimir nombre cliente
+DOL_PRINT_CUSTOMER_LASTNAME=Imprimir apellido cliente
+DOL_PRINT_CUSTOMER_MAIL=Imprimir e-mail cliente
+DOL_PRINT_CUSTOMER_PHONE=Imprimir teléfono cliente
+DOL_PRINT_CUSTOMER_MOBILE=Imprimir móvil cliente
+DOL_PRINT_CUSTOMER_SKYPE=Imprimir skype cliente
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimir número IVA cliente
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Imprimir cuenta contable cliente
+DOL_PRINT_VENDOR_LASTNAME=Imprimir nombre vendedor
+DOL_PRINT_VENDOR_FIRSTNAME=Imprimir apellido vendedor
+DOL_PRINT_VENDOR_MAIL=Imprimir e-mail vendedor
+DOL_PRINT_CUSTOMER_POINTS=Imprimir puntos cliente
+DOL_PRINT_ORDER_POINTS=Imprimir nº de puntos de este pedido
+DOL_PRINT_IF_CUSTOMER=Imprimir la línea si un cliente está relacionado con el pedido
+DOL_PRINT_IF_VENDOR=Imprimir la línea si un vendedor está relacionado con el pedido
+DOL_PRINT_IF_HAPPY_HOUR=Imprimir la línea si Hora feliz
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Imprimir la línea si el pedido es validado
+DOL_PRINT_IF_CUSTOMER_POINTS=Imprimir la línea si los puntos del cliente > 0
+DOL_PRINT_IF_ORDER_POINTS=Imprimir la línea si los puntos del pedido > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimir la línea si el cliente tiene NIF Intracomunitario
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Imprimir la línea si el balance del cliente > 0
diff --git a/htdocs/langs/es_ES/resource.lang b/htdocs/langs/es_ES/resource.lang
index 21c3311d29a..e3c705d5691 100644
--- a/htdocs/langs/es_ES/resource.lang
+++ b/htdocs/langs/es_ES/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Recursos
MenuResourceAdd=Nuevo recurso
MenuResourcePlanning=Planificación de recursos
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Descripción recurso
ResourcesLinkedToElement=Recursos enlazados a elemento
+ShowResource=Ver recurso
ShowResourcePlanning=Ver planificación de recursos
GotoDate=Ir a fecha
diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang
index 80cc3e0d91c..4c10595f990 100644
--- a/htdocs/langs/es_ES/salaries.lang
+++ b/htdocs/langs/es_ES/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable pago de salarios
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable cargas financieras
Salary=Salario
@@ -11,3 +11,5 @@ ShowSalaryPayment=Ver pago
THM=Precio medio por hora
TJM=Precio medio por día
CurrentSalary=Salario actual
+THMDescription=Este valor puede ser usado para calcular los costos de tiempo consumidos en un proyecto indicados por los usuarios si se utiliza el módulo proyectos
+TJMDescription=Este valor actualmente es informativo y no se utiliza para realizar cualquier tipo de cálculo
diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang
index 963d026e3f5..7c4144a4a80 100644
--- a/htdocs/langs/es_ES/sendings.lang
+++ b/htdocs/langs/es_ES/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos
ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos
ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto
ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=Sin stock disponible en el almacén %s. Corrija el stock o vuelva atrás para seleccionar otro almacén.
# Sending methods
SendingMethodCATCH=Recogido por el cliente
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index 5b433808fc8..daf512736f6 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Anular envío
DeleteSending=Eliminar envío
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock por lote/serie
+StocksByLotSerial=Stocks por lotes/serie
Movement=Movimiento
Movements=Movimientos
ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio
@@ -34,8 +34,8 @@ LastMovements=Últimos movimientos
Units=Unidades
Unit=Unidad
StockCorrection=Corrección stock
-StockTransfer=Transferencia de stock
-StockMovement=Transferencia
+StockTransfer=Movimiento de stock
+StockMovement=Movimiento de stock
StockMovements=Movimientos de stock
LabelMovement=Etiqueta del movimiento
NumberOfUnit=Número de piezas
@@ -53,11 +53,11 @@ QtyDispatched=Cantidad recibida
QtyDispatchedShort=Cant. recibida
QtyToDispatchShort=Cant. a enviar
OrderDispatch=Recepción de stocks
-RuleForStockManagementDecrease=Regla de gestión de decrementos de stock
-RuleForStockManagementIncrease=Regla de gestión de incrementos de stock
+RuleForStockManagementDecrease=Regla para la reducción automática de stocks (la disminución manual es siempre posible, incluso si se activa una regla de reducción automática)
+RuleForStockManagementIncrease=Regla para el aumento automático de stocks (el aumento manual es siempre posible, incluso si se activa una regla de aumento automático)
DeStockOnBill=Decrementar los stocks físicos sobre las facturas/abonos a clientes
DeStockOnValidateOrder=Decrementar los stocks físicos sobre los pedidos de clientes
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=Decrementar stock real en la validación de envíos
ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores
ReStockOnValidateOrder=Incrementar los stocks físicos sobre los pedidos a proveedores
ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores en los almacenes
@@ -83,7 +83,7 @@ WarehousesAndProductsBatchDetail=Almacenes y productos (con detalle por lote/ser
AverageUnitPricePMPShort=Precio medio ponderado (PMP)
AverageUnitPricePMP=Precio Medio Ponderado (PMP) de adquisición
SellPriceMin=Precio de venta unitario
-EstimatedStockValueSellShort=Valor venta
+EstimatedStockValueSellShort=Valor de venta
EstimatedStockValueSell=Valor de venta
EstimatedStockValueShort=Valor compra (PMP)
EstimatedStockValue=Valor de compra (PMP)
@@ -113,7 +113,7 @@ AlertOnly= Sólo alertas
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 que el deseado (o menor que el valor de alerta si la casilla de verificación "alerta" está marcada), y le sugieren que cree pedidos a proveedor para cubrir la diferencia.
+ReplenishmentStatusDesc=Este es un listado de todos los productos con una stock menor al deseado (o menor al valor de alerta si la casilla de verificación "alerta" está marcada). El uso de la casilla de verificación, puede crear pedidos a proveedor para suplir la diferencia.
ReplenishmentOrdersDesc=Esta es un listado de todos los pedidos a proveedor abiertos que incluyen productos predefinidos. Sólo pedidos abiertos con productos predefinidos, así que sólo son visibles aquí los pedidos que pueden afectar al stock.
Replenishments=Reaprovisionamiento
NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s)
@@ -134,7 +134,7 @@ IsInPackage=Contenido en el paquete
ShowWarehouse=Mostrar almacén
MovementCorrectStock=Correción de sotck del producto %s
MovementTransferStock=Transferencia de stock del producto %s a otro almacén
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Debe indicarse el almacén origen si el módulo "lotes de productos" está activado. Se utiliza para indicar que series/lotes se usarán en el movimiento de stock. Si desea enviar productos de diferentes almacenes, debe hacer el envío en varios pasos.
InventoryCodeShort=Código Inv./Mov.
NoPendingReceptionOnSupplierOrder=Sin recepción en espera del pedido a proveedor
ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (%s) ya existe, pero con una fecha de caducidad o venta diferente (encontrada %s pero ha introducido %s).
diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang
new file mode 100644
index 00000000000..53e9de1994a
--- /dev/null
+++ b/htdocs/langs/es_ES/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Presupuestos de proveedor
+supplier_proposalDESC=Gestionar presupuestos de proveedor
+supplier_proposalMENU_LEFT_TITLE=Presupuestos de proveedor
+supplier_proposalMENU_LEFT_TITLE_NEW=Nuevo presupuesto
+supplier_proposalMENU_LEFT_TITLE_LIST=Listado
+CommRequest=Presupuesto
+CommRequests=Presupuestos
+SearchRequest=Buscar un presupuesto
+DraftRequests=Presupuestos borrador
+LastModifiedRequests=Los %s últimos presupuestos modificados
+RequestsOpened=Presupuestos abiertos
+SupplierProposalArea=Área presupuestos de proveedores
+SupplierProposalShort=Presupuesto de proveedor
+SupplierProposals=Presupuestos de proveedor
+NewAskPrice=Nuevo presupuesto
+NewAsk=Nuevo presupuesto
+ShowSupplierProposal=Mostrar presupuesto
+AddSupplierProposal=Crear un presupuesto
+SupplierProposalRefFourn=Ref. Proveedor
+SupplierProposalDate=Fecha de entrega
+SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", piense en consultar las referencias de proveedores.
+RelatedSupplierProposal=Presupuestos de proveedor relacionados
+ConfirmValidateAsk=¿Está seguro de querer validar este presupuesto bajo la referencia %s ?
+DateAsk=Fecha del presupuesto
+DeleteAsk=Eliminar presupuesto
+ValidateAsk=Validar presupuesto
+AddAsk=Crear un presupuesto
+SupplierProposalDraft=Borradores
+SupplierProposalOpened=Activo
+SupplierProposalStatusDraft=Borrador (a validar)
+SupplierProposalStatusValidated=Validado (presupuesto abierto)
+SupplierProposalStatusOpened=Validado (presupuesto abierto)
+SupplierProposalStatusClosed=Cerrado
+SupplierProposalStatusSigned=Aceptado
+SupplierProposalStatusNotSigned=Rechazado
+SupplierProposalStatusBilled=Facturado
+SupplierProposalStatusDraftShort=Borrador
+SupplierProposalStatusValidatedShort=Validado
+SupplierProposalStatusOpenedShort=Activo
+SupplierProposalStatusClosedShort=Cerrado
+SupplierProposalStatusSignedShort=Aceptado
+SupplierProposalStatusNotSignedShort=Rechazado
+SupplierProposalStatusBilledShort=Facturado
+CopyAskFrom=Crear presupuesto por copia de uno existente
+CreateEmptyAsk=Crear un presupuesto en blanco
+CloneAsk=Clonar presupuesto
+ConfirmCloneAsk=¿Está seguro de querer clonar el presupuesto %s ?
+ConfirmReOpenAsk=¿Está seguro de querer reabrir el presupuesto %s ?
+SendAskByMail=Envío presupuesto por e-mail
+SendAskRef=Enviando el presupuesto %s
+SupplierProposalCard=Ficha presupuesto
+ConfirmDeleteAsk=¿Está seguro de querer eliminar este presupuesto?
+ActionsOnSupplierProposal=Eventos del presupuesto
+DocModelAuroreDescription=Modelo de presupuesto completo (logo...)
+CommercialAsk=Presupuesto
+DefaultModelSupplierProposalCreate=Modelo por defecto
+DefaultModelSupplierProposalToBill=Modelo por defecto al cerrar un presupuesto (aceptado)
+DefaultModelSupplierProposalClosed=Modelo por defecto al cerrar un presupuesto (rechazado)
+ListOfSupplierProposal=Listado de presupuestos de proveedores
diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang
index 80360bd8b78..150a496b776 100644
--- a/htdocs/langs/es_ES/trips.lang
+++ b/htdocs/langs/es_ES/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Persona a informar para la validación
TripSociete=Información de la empresa
TripSalarie=Información del usuario
TripNDF=Información del gasto
-DeleteLine=Eliminar una línea del gasto
-ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
PDFStandardExpenseReports=Plantilla estandard para generar un documento de gasto
ExpenseReportLine=Línea de gasto
TF_OTHER=Otro
@@ -53,8 +51,6 @@ AddLineMini=Añadir
Date_DEBUT=Fecha de inicio del periodo
Date_FIN=Fecha fin del periodo
ModePaiement=Modo de pago
-Note=Nota
-Project=Proyecto
VALIDATOR=Usuario responsable para aprobación
VALIDOR=Aprobado por
@@ -103,4 +99,4 @@ ConfirmSaveTrip=¿Está seguro de querer validar este gasto?
NoTripsToExportCSV=Sin gastos a exportar para este periodo.
ExpenseReportPayment=Informe de pagos de gastos
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToPay=Informe de gastos a pagar
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index 0440f777da0..74d30ef6ebc 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Buscar un usuario
LoginNotDefined=El usuario no está definido
NameNotDefined=el nombre no está definido
ListOfUsers=Listado de usuarios
-Administrator=Administrador
SuperAdministrator=Super Administrador
SuperAdministratorDesc=Administrador global
-AdministratorDesc=Administrador de la entidad
+AdministratorDesc=Administrador
+AdministratorDescEntity=Administrador (para esta empresa)
DefaultRights=Permisos por defecto
DefaultRightsDesc=Defina aquí los permisos por defecto, es decir: los permisos que se asignarán automáticamente a un nuevo usuario en el momento de su creación (Ver la ficha usuario para cambiar los permisos a un usuario existente).
DolibarrUsers=Usuarios Dolibarr
@@ -57,6 +57,7 @@ RemoveFromGroup=Eliminar del grupo
PasswordChangedAndSentTo=Contraseña cambiada y enviada a %s.
PasswordChangeRequestSent=Petición de cambio de contraseña para %s enviada a %s.
MenuUsersAndGroups=Usuarios y grupos
+MenuMyUserCard=Mi ficha de usuario
LastGroupsCreated=Los %s últimos grupos creados
LastUsersCreated=Los %s últimos usuarios creados
ShowGroup=Ver grupo
diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang
index fff5539b0b5..eaf40159531 100644
--- a/htdocs/langs/es_ES/withdrawals.lang
+++ b/htdocs/langs/es_ES/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Motivo de devolución
RefusedInvoicing=Facturación de la devolución
NoInvoiceRefused=No facturar la devolución
InvoiceRefused=Factura rechazada (Cargar los gastos al cliente)
-Status=Estado
StatusUnknown=Desconocido
StatusWaiting=En espera
StatusTrans=Enviada
diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang
new file mode 100644
index 00000000000..3c7dd771227
--- /dev/null
+++ b/htdocs/langs/es_MX/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_MX/sendings.lang b/htdocs/langs/es_MX/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/es_MX/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang
index bd421eb4772..62740ef4202 100644
--- a/htdocs/langs/es_PE/compta.lang
+++ b/htdocs/langs/es_PE/compta.lang
@@ -11,8 +11,6 @@ VATPayment=Pago IGV
VATPayments=Pagos IGV
ShowVatPayment=Ver pagos IGV
TotalVATReceived=Total IGV percibido
-RulesResultDue=- Los importes mostrados son importes totales
- Incluye las facturas, cargas e IGV debidos, que estén pagadas o no.
- Se basa en la fecha de validación para las facturas y el IGV y en la fecha de vencimiento para las cargas.
-RulesResultInOut=- Los importes mostrados son importes totales
- Incluye los pagos realizados para las facturas, cargas e IGV.
- Se basa en la fecha de pago de las mismas.
VATReportByCustomersInInputOutputMode=Informe por cliente del IGV repercutido y pagado (IGV pagado)
VATReportByCustomersInDueDebtMode=Informe por cliente del IGV repercutido y pagado (IGV debido)
VATReportByQuartersInInputOutputMode=Informe por tasa del IGV repercutido y pagado (IGV pagado)
diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang
new file mode 100644
index 00000000000..3c7dd771227
--- /dev/null
+++ b/htdocs/langs/es_PE/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_PE/sendings.lang b/htdocs/langs/es_PE/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/es_PE/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang
new file mode 100644
index 00000000000..3c7dd771227
--- /dev/null
+++ b/htdocs/langs/es_PY/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_PY/sendings.lang b/htdocs/langs/es_PY/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/es_PY/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
new file mode 100644
index 00000000000..8a4a5ddc0d5
--- /dev/null
+++ b/htdocs/langs/es_VE/admin.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - admin
+DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de los terceros en el combo (Esto puede incrementar el rendimiento si tiene un gran número de terceros)
+DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de los contactos en el combo (Esto puede incrementar el rendimiento si tiene un gran número de contactos)
diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang
index 51946462068..d77c9645954 100644
--- a/htdocs/langs/es_VE/bills.lang
+++ b/htdocs/langs/es_VE/bills.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - bills
+BillsCustomer=Facturas a clientes
ErrorVATIntraNotConfigured=IVA aún no configurado
IntracommunityVATNumber=Número de IVA
VATIsNotUsedForInvoice=-
diff --git a/htdocs/langs/es_VE/boxes.lang b/htdocs/langs/es_VE/boxes.lang
new file mode 100644
index 00000000000..b3617d242f9
--- /dev/null
+++ b/htdocs/langs/es_VE/boxes.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxTitleCurrentAccounts=Balances de cuentas abiertas
diff --git a/htdocs/langs/es_VE/compta.lang b/htdocs/langs/es_VE/compta.lang
index 22745551c49..a3980ba8ad9 100644
--- a/htdocs/langs/es_VE/compta.lang
+++ b/htdocs/langs/es_VE/compta.lang
@@ -7,12 +7,12 @@ LT2CustomerES=ISLR ventas
LT2SupplierES=ISLR compras
LT1CustomerES=-
LT1SupplierES=-
-newLT2PaymentES=Nuevo pago de ISLR
newLT1PaymentES=-
-LT2PaymentES=Pago ISLR
-LT2PaymentsES=Pagos ISLR
+newLT2PaymentES=Nuevo pago de ISLR
LT1PaymentES=-
LT1PaymentsES=-
+LT2PaymentES=Pago ISLR
+LT2PaymentsES=Pagos ISLR
CalcModeLT1=-
CalcModeLT1Debt=-
CalcModeLT1Rec=-
diff --git a/htdocs/langs/es_VE/other.lang b/htdocs/langs/es_VE/other.lang
new file mode 100644
index 00000000000..80cd5a717db
--- /dev/null
+++ b/htdocs/langs/es_VE/other.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - other
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+SourcesRepository=Repositorio de fuentes
diff --git a/htdocs/langs/es_VE/printing.lang b/htdocs/langs/es_VE/printing.lang
index 0d677819ff5..53a04e0c572 100644
--- a/htdocs/langs/es_VE/printing.lang
+++ b/htdocs/langs/es_VE/printing.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - printing
MenuDirectPrinting=Impresión directa
-DirectPrint=Impresión directa
PleaseConfigureDriverfromList=Por favor configure el driver seleccionado de la lista.
STATE_ONLINE=En línea
STATE_OFFLINE=Fuera de línea
diff --git a/htdocs/langs/es_VE/propal.lang b/htdocs/langs/es_VE/propal.lang
new file mode 100644
index 00000000000..936e80e8573
--- /dev/null
+++ b/htdocs/langs/es_VE/propal.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - propal
+PropalsOpened=Abiertos
+NoOtherOpenedPropals=Ningún otro presupuesto abierto
diff --git a/htdocs/langs/es_VE/salaries.lang b/htdocs/langs/es_VE/salaries.lang
new file mode 100644
index 00000000000..e08b06e4b39
--- /dev/null
+++ b/htdocs/langs/es_VE/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+THMDescription=Este valor puede ser utilizado para calcular el costo de tiempo consumido en un proyecto que ponen los usuarios si se utiliza el proyecto de módulo
+TJMDescription=Este valor es actualmente como única información y no se utiliza para cualquier cálculo
diff --git a/htdocs/langs/es_VE/sendings.lang b/htdocs/langs/es_VE/sendings.lang
deleted file mode 100644
index d17ea4ad338..00000000000
--- a/htdocs/langs/es_VE/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-NoProductToShipFoundIntoStock=No se encontraron productos para enviar en el almacén %s. Corrija el sotck o vuelva a elegir otro almacén
diff --git a/htdocs/langs/es_VE/trips.lang b/htdocs/langs/es_VE/trips.lang
index dc838285e60..68945f5d798 100644
--- a/htdocs/langs/es_VE/trips.lang
+++ b/htdocs/langs/es_VE/trips.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - trips
TF_CAR=Carro
-ExpenseReportsToPay=Informe de gastos a pagar
diff --git a/htdocs/langs/es_VE/users.lang b/htdocs/langs/es_VE/users.lang
new file mode 100644
index 00000000000..72341ff972d
--- /dev/null
+++ b/htdocs/langs/es_VE/users.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - users
+MenuMyUserCard=Ficha usuario
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index bdce7b0b3d3..8cd32a019c8 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Raamatupidamine
Globalparameters=Globaalsed parameetrid
-Chartofaccounts=Kontoplaan
-Fiscalyear=Majandusaastad
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tööriistad
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Uuenda
-List=Loend
Create=Loo
CreateMvts=Loo liikumine
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Rida
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Viide
Numerocompte=Konto
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Deebet
-Credit=Kreedit
-Amount=Summa
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 4a6f97936da..2ddfdc4bbf7 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Järjekorranumber menüü asukoha määratlemiseks
PersonalizedMenusNotSupported=Isikustatud menüüd ei ole toetatud
AllMenus=Kõik
NotConfigured=Moodul ei ole seadistatud
-Setup=Seadistamine
Activation=Aktiveerimine
Active=Aktiivne
SetupShort=Seadistamine
@@ -193,15 +192,12 @@ ExportOptions=Eksportimise seaded
AddDropDatabase=Lisa DROP DATABASE käsk
AddDropTable=Lisa DROP TABLE käsk
ExportStructure=Struktuur
-Datas=Andmed
NameColumn=Anna veergudele nimed
ExtendedInsert=Laiendatud INSERT
NoLockBeforeInsert=Ära ümbritse INSERT käsku lukustuskäskudega
DelayedInsert=Viivitustega sisestamine
EncodeBinariesInHexa=Kodeeri binaarsed andmed kuueteistkümnendsüsteemis
IgnoreDuplicateRecords=Ignoreeri duplikaatkirjete põhjustatud vead (INSERT IGNORE)
-Yes=Jah
-No=Ei
AutoDetectLang=Tuvasta automaatselt (brauseri keel)
FeatureDisabledInDemo=Demoversioonis blokeeritud funktsionaalsus
Rights=Õigused
@@ -285,14 +281,16 @@ ModuleSetup=Moodulite seadistamine
ModulesSetup=Moodulite seadistamine
ModuleFamilyBase=Süsteem
ModuleFamilyCrm=Kliendihaldus (CRM)
-ModuleFamilyProducts=Toodete haldamine
-ModuleFamilyHr=Personalijuhtimine
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projektid/koostöö
ModuleFamilyOther=Muu
ModuleFamilyTechnic=Multimoodulite tööriistad
ModuleFamilyExperimental=Eksperimentaalsed moodulid
ModuleFamilyFinancial=Finantsmoodulid (raamatupidamine/rahahaldus)
ModuleFamilyECM=Dokumendihaldus (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menüüde töötlejad
MenuAdmin=Menüü toimeti
DoNotUseInProduction=Ära kasuta tootmispaigaldustes
@@ -331,7 +329,7 @@ UMaskExplanation=See parameeter võimaldab määratleda Dolibarri poolt loodud f
SeeWikiForAllTeam=Vaata wiki lehte kõigi osaliste ja nende organisatsioonide täieliku nimekirja leidmiseks
UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või tühi vahemälu mitte kasutamiseks)
DisableLinkToHelpCenter=Peida link "Vajad abi või tuge" sisselogimise lehel
-DisableLinkToHelp=Peida link "%s Online abi" vasakul menüüs
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Automaatselt ei murta ridu, seega peab dokumentide koostamisel lehe piiridest väljuva pika rea murdmiseks ise tekstikasti reavahetusi sisestama.
ModuleDisabled=Moodul välja lülitatud
ModuleDisabledSoNoEvent=Moodul on välja lülitatud, seega ei looda kunagi sündmusi
@@ -354,7 +352,7 @@ ThemeDir=Kestade kataloog
ConnectionTimeout=Ühenduse aegumine
ResponseTimeout=Vastuse aegumine
SmsTestMessage=Test sõnum __TELEFONIST__TELEFONI__
-ModuleMustBeEnabledFirst=Moodul %s peab olema sisse lülitatud enne selle funktsiooni kasutamist.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=URLide kaitsmiseks kasutatav võti
NoSmsEngine=Ühtki SMSi saatmise haldurit pole võimalik kasutada. SMSi saatmise haldurid ei ole vaikepaigalduses kaasas (kuna nad sõltuvad välisest teenusepakkujast), kuid mõningaid võib leida aadressil %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Peida loodud PDFis kõik käibemaksudega seotud andme
HideDescOnPDF=Peida loodud PDFis toodete kirjeldused
HideRefOnPDF=Peida loodud PDFis toodete viited
HideDetailsOnPDF=Peida loodud PDFis toodete ridade üksikasjad
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Raamatukogu
UrlGenerationParameters=URLide turvamise parameetrid
SecurityTokenIsUnique=Kasuta iga URLi jaoks unikaalset turvalise võtme parameetrit
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameetrite nimekiri peab olema kujul võti,väärtus
Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
jne
Nimekirja teisest nimekirjast sõltuvaks muutmiseks:
1,väärtus1|ema_nimekirja_kood:ema_võti
2,väärtus2|ema_nimekirja_kood:ema_võti
ExtrafieldParamHelpcheckbox=Parameetrite nimekiri peab olema kujul võti,väärtus
Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
...
ExtrafieldParamHelpradio=Parameetrite nimekiri peab olema kujul võti,väärtus
Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
...
-ExtrafieldParamHelpsellist=Parameetrite nimekiri on määratletud tabelis
Süntaks: tabeli_nimi:välja_silt:välja_id::filter
Näiteks: c_typent:libelle:id::filter
filter võib olla lihtne test (nt active=1) ainult aktiivse väärtuse näitamiseks
Lisaväljade põhjal filtreerimiseks kasuta süntaksit extra.fieldcode=... (kus välja kood on lisavälja e extrafieldi kood)
Nimekirja teisest nimekirjast sõltuvaks muutmiseks tee nii:
c_typent:libelle:id:vanem_listi_kood|vanema_veerg:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=PDFide loomiseks kasutatav teek
WarningUsingFPDF=Hoiatus: conf.php sisaldab direktiivi dolibarr_pdf_force_fpdf=1. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.
Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla TCPDF teek ning seejärel kommenteeri välja või kustuta rida $dolibarr_pdf_force_fpdf=1 ja lisa rida $dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Päevakava
Module2400Desc=Tegevuste/ülesannete ja päevakava haldamine
Module2500Name=Dokumendihaldus
Module2500Desc=Salvesta ja jaga dokumente
-Module2600Name=API teenus (SOAPi veebiteenused)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Lülita sisse Dolibarri SOAPi server API võimaldamiseks
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Kasuta Gravatar (www.gravatar.com) teenust, et näidata kasutajate/liikmete pilte (loodud nende e-posti aadresside põhjal). Vajab Interneti ligipääsu.
Module2800Desc=FTP klient
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverteerimise võimekus
Module3100Name=Skype
-Module3100Desc=Lisa Skypei nupp toetajate/kolmandate isikute/kontaktide kaardile
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-ettevõte
Module5000Desc=Võimaldab hallata mitut ettevõtet
Module6000Name=Töövoog
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Kolmandate isikute tüüp
DictionaryCompanyJuridicalType=Kolmandate isikute juriidilised liigid
DictionaryProspectLevel=Huvilise huvitatuse tase
-DictionaryCanton=Maakonnad
+DictionaryCanton=State/Province
DictionaryRegion=Piirkonnad
DictionaryCountry=Riigid
DictionaryCurrency=Valuutad
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Prantsusmaa juhul tähendab see ettevõtteid või organisatsi
VATIsNotUsedExampleFR=Prantsusmaal tähendab see ühendusi, mis ei ole käibemaksukohuslased, või ettevõtteid, organisatsioone või kutsetegevuse vallas tegutsejaid, kes kasutavad mikroettevõtte fiskaalsüsteemi (frantsiisi käibemaks) ning maksavad frantsiisi käibemaksu ise käibemaksu deklareerimata. See valik näitab arvetel viidet "Non applicable VAT - art-293B of CGI".
##### Local Taxes #####
LTRate=Määr
-LocalTax1IsUsed=Kasuta teist maksu
LocalTax1IsNotUsed=Ära kasuta teist maksu
LocalTax1IsUsedDesc=Kasuta teist liiki maksu (mitte KM)
LocalTax1IsNotUsedDesc=Ära kasuta teist liiki maksu (mitte KM)
LocalTax1Management=Teist liiki maks
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Kasuta kolmandat maksu
LocalTax2IsNotUsed=Ära kasuta kolmandat maksu
LocalTax2IsUsedDesc=Kasuta kolmandat liiki maksu (mitte KM)
LocalTax2IsNotUsedDesc=Ära kasuta ühtki muud liiki maksu (mitte KM)
@@ -922,7 +922,6 @@ MenuCompanySetup=Ettevõte/ühendus
MenuNewUser=Uus kasutaja
MenuTopManager=Ülemise menüü haldaja
MenuLeftManager=Vasaku menüü haldaja
-MenuManager=Menüü haldaja
MenuSmartphoneManager=Nutitelefoni menüü haldaja
DefaultMenuTopManager=Ülemise menüü haldaja
DefaultMenuLeftManager=Vasaku menüü haldaja
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Nutitelefoni menüü haldaja
Skin=Kesta kujundus
DefaultSkin=Vaikimisi kesta kujundus
MaxSizeList=Nimekirja maksimaalne pikkus
-DefaultMaxSizeList=Nimekirja vaikimisi maksimaalne pikkus
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Päeva sõnu
MessageLogin=Sisselogimise lehe sõnu
PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm
DefaultLanguage=Vaikimisi kasutatav keel (keele kood)
EnableMultilangInterface=Luba mitmekeelne liides
EnableShowLogo=Näita vasakul menüüs logo
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Süsteem on edukalt uuendatud
CompanyInfo=Ettevõtte/ühenduse info
CompanyIds=Ettevõtte/ühenduse andmed
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Hilinemise viivitus (päevades) enne ho
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Hilinemise viivitus (päevades) enne hoiatust ootel panga ühildamiste kohta
Delays_MAIN_DELAY_MEMBERS=Hilinemise viivitus (päevades) enne hoiatust hilinenud liikmetasude kohta
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Hilinemise viivitus (päevades) enne hoiatust deponeerimata tšekkide kohta
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Kõik seadistusalas kättesaadvad parameetrid võimaldavad Dolibarri seadistada enne kasutamist.
SetupDescription2=2 tähtsaimat seadistamise sammu on 2 kõige esimest vasakul asuvas seadistamise menüüs, st ettevõtte/ühenduse seadistamise leht ja moodulite seadistamise leht.
SetupDescription3=Seadistamine -> Ettevõte/ühendus menüüs asuvad parameetrid on nõutud, kuna nendes olevat info kasutatakse Dolibarri vaadetes ja Dolibarri käitumise seadistuses (näiteks maaga seotud võimaluste jaoks).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski
CompanyFundationDesc=Sellel lehel saab muuta kogu hallatava ettevõtte või ühenduse infot (selleks klõpsa lehe alumises osas asuvale "Muuda" nupule)
DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega
AvailableModules=Saadaval olevad moodulid
+DeprecatedModules=Deprecated modules
ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid).
SessionTimeOut=Sessiooni aegumise aeg
SessionExplanation=Juhul, kui sessioone puhastab PHP sisemine sessioonide puhastaja (ja mitte miski muu), siis see arv garanteerib, et sessioonid ei aegu mitte kunagi enne seda viivitust. PHP sisemine sessioonide puhastaja ei garanteeri sessioonide kohest lõpetamist pärast seda aega. Sessioon aegub pärast määratletud aega järgmisel sessioonipuhastuse käivitusel, seega igal %s/%s ligipääsul, aga ainult teiste sessioonide poolt tehtud ligipääsul.
Märkus: mõnedel serveritel, mis kasutavad väliseid sessioonide puhastamise vahendeid (nt Debiani või Ubuntu süsteemidel cron), saab hoolimata siin määratletud väärtusest sessioone lõpetada pärast session.gc_maxlifetime väärtust.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug on laetud.
XCacheInstalled=XCache on laetud.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Välja %s muutmine
-FixTZ=Ajavööndi parandus
FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme)
GetBarCode=Hangi triipkood
EmptyNumRefModelDesc=Antud kood on vaba, seda saab igal ajal muuta.
##### Module password generation
PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest.
-PasswordGenerationNone=Ära soovita parooli automaatset genereerimist, parooli peab käsitsi sisestama.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Kasutajate ja gruppide mooduli seadistamine
GeneratePassword=Soovita automaatselt genereeritud parooli
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Paroolide krüpteerimine andmebaasis
DisableForgetPasswordLinkOnLogonPage=Ära näita sisselogimise lehel "Unustasin parooli" linki
UsersSetup=Kasutajate mooduli seadistamine
UserMailRequired=Uue kasutaja loomiseks on vajalik e-posti aadress
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Ettevõtete mooduli seadistamine
CompanyCodeChecker=Kolmandate isikute loomise ja kontrollimise moodul (klient või hankija)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kreeditarve dokumentide mudelid
CreditNote=Kreeditarve
CreditNotes=Kreeditarved
ForceInvoiceDate=Sunni arve kuupäevaks arve kinnitamise kuupäev
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Keela korratavad arved
SuggestedPaymentModesIfNotDefinedInInvoice=Soovitatav vaikimisi makseviis arvel, kui seda pole arvel määratletud
EnableEditDeleteValidInvoice=Luba kinnitatud arve muutmist/kustutamist, kui arvega pole makseid seotud
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Soovita väljamakset kontolt
SuggestPaymentByChequeToAddress=Soovita tšekimakset
FreeLegalTextOnInvoices=Vaba tekst arvetel
WatermarkOnDraftInvoices=Vesimärk arvete mustanditel (puudub, kui tühi)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Pakkumiste mooduli seadistamine
CreateForm=Vormide loomine
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Tellimuste haldamise seadistamine
OrdersNumberingModules=Tellimuste numeratsiooni mudelid
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Lepingute numeratsiooni moodulid
TemplatePDFContracts=Lepingute dokumentide mudelid
FreeLegalTextOnContracts=Vaba tekst lepingutes
WatermarkOnDraftContractCards=Vesimärk lepingu mustanditel (mitte midagi, kui tühi)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Liikmete mooduli seadistamine
MemberMainOptions=Põhilised seaded
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Vaikimisi vöötkoodi tüüpi kolmandatel isik
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Tootekoodide (tooted või teenused) genereerimiseks kasutatav moodul
ProductOtherConf= Toodete/teenuste seadistamine
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Logide mooduli seadistamine
SyslogOutput=Logide väljundid
@@ -1519,8 +1529,7 @@ DetailLevel=Tase (-1: ülemine menüü, 0: päise menüü, >0 menüü ja alammen
ModifMenu=Menüü muutmine
DeleteMenu=Kustuta menüükanne
ConfirmDeleteMenu=Kas oled täiesti kindel, et soovid kustutada menüükande %s?
-DeleteLine=Kustuta rida
-ConfirmDeleteLine=Kas oled täiesti kindel, et soovid selle rea kustutada?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=KM kuupäev
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Seda liiki sündmus lisatakse automaatselt vaate otsi
AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt päevakava otsingufiltrisse
AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel
##### ClickToDial #####
-ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Müügikoht
CashDeskSetup=Müügikoha mooduli seadistamine
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP kliendid peavad oma päringud saatma Dolibarri peavad saatma oma
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Ülesannete aruande dokumendi mudel
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED seadistamine
-ECMAutoTree = Automaatmne kaustapuu ja dokument
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Majandusaastad
FiscalYear=Majandusaasta
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Ava majandusaasta
CloseFiscalYear=Sulge majandusaasta
DeleteFiscalYear=Kustuta majandusaasta
ConfirmDeleteFiscalYear=Kas oled kindel, et soovid selle majandusaasta kustutada?
-Opened=Ava
-Closed=Suletud
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index c2ad58880a0..7eaae242b71 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Tagasimakse
Payments=Maksed
PaymentsBack=Tagasimaksed
PaidBack=Tagasi makstud
-DatePayment=Maksekuupäev
DeletePayment=Kustuta makse
ConfirmDeletePayment=Kas oled täiesti kindel, et soovid selle makse kustutada?
ConfirmConvertToReduc=Kas soovid selle kreeditarve teisendada või deponeerida summalisse allahindlusse?
Summa salvestatakse kõigi allahindluste seas ning seda on võimalik kasutada mõne praeguse või tulevikus loodava antud kliendiga seotud arve jaoks.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Juba tehtud maksed
PaymentsBackAlreadyDone=Juba tehtud tagasimaksed
PaymentRule=Maksereegel
PaymentMode=Makse liik
+PaymentModeShort=Payment type
PaymentTerm=Maksetähtaeg
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Liigita 'Hüljatud'
ClassifyClosed=Liigita 'Suletud'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Loo arve
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Lisa arve mustandile
DeleteBill=Kustuta arve
@@ -101,7 +102,6 @@ ConvertToReduc=Teisenda tuleviku allahindluseks
EnterPaymentReceivedFromCustomer=Sisesta kliendilt saadud makse
EnterPaymentDueToCustomer=Soorita kliendile makse
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Summa
PriceBase=Baashind
BillStatus=Arve staatus
BillStatusDraft=Mustand (kinnitada)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Näita asendusarvet
ShowInvoiceAvoir=Näita kreeditarvet
ShowInvoiceDeposit=Näita ettemaksuarvet
ShowPayment=Näita makset
-File=Fail
AlreadyPaid=Juba makstud
AlreadyPaidBack=Juba tagasi makstud
AlreadyPaidNoCreditNotesNoDeposits=Juba makstud (kreeditarvete ja deposiitideta)
@@ -216,8 +215,8 @@ DateEcheance=Maksetähtaja piir
DateInvoice=Arve kuupäev
NoInvoice=Ühtki arvet ei ole
ClassifyBill=Liigita arve
-SupplierBillsToPay=Maksmata ostuarveid
-CustomerBillsUnpaid=Maksmata müügiarveid
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Tagastamatu
SetConditions=Määra maksetingimusi
SetMode=Määra makseviis
@@ -238,7 +237,6 @@ Reduction=Vähendus
ReductionShort=Vähend
Reductions=Vähendused
ReductionsShort=Vähend
-Discount=Allahindlus
Discounts=Allahindlused
AddDiscount=Loo allahindlus
AddRelativeDiscount=Loo protsentuaalne allahindlus
@@ -351,7 +349,7 @@ ExtraInfos=Lisainfo
RegulatedOn=Reguleeritud üksusel
ChequeNumber=Tšeki nr
ChequeOrTransferNumber=Tšeki/ülekande nr
-ChequeMaker=Tšeki saatja
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Tšeki pank
CheckBank=Check
NetToBePaid=Makstav netosumma
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index c07f6be14c8..c10200ffcc2 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Viimased %s vanimat kontakti aegunud aktiivsete teenusteg
BoxTitleLastActionsToDo=Viimased %s sündmust teha
BoxTitleLastContracts=Viimased %s lepingut
BoxTitleLastModifiedDonations=Viimased %s muudetud annetust
-BoxTitleLastModifiedExpenses=Viimased %s muudetud kulu
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Üldine tegevus (arved, pakkumised, tellimused)
FailedToRefreshDataInfoNotUpToDate=Ei suutnud RSS voogu värskendada. Viimane värskendamise kuupäev: %s
LastRefreshDate=Viimane värskendamise kuupäev
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 75b0a848201..9acd644a327 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Näita ladu
DeleteArticle=Klõpsa selle artikli eemaldamiseks
FilterRefOrLabelOrBC=Otsi (viide/nimi)
UserNeedPermissionToEditStockToUsePos=Hetkeseadistuste järgi vähendatakse laoseisu arve loomisel, seega peab kassa kasutajal olema õigus laoseisu muutmiseks.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index cb791ae9117..ad50e555cb4 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Aruanne klientide alusel
ReportByQuarter=Aruanne määra alusel
CivilityCode=Sisekorraeeskiri
RegisteredOffice=Peakontor
-Name=Nimi
Lastname=Perekonnanimi
Firstname=Eesnimi
PostOrFunction=Amet/funktsioon
@@ -64,6 +63,7 @@ UserTitle=Tiitel
Surname=Keskmine nimi/pseudonüüm
Address=Aadress
State=Osariik/provints
+StateShort=State
Region=Piirkond
Country=Riik
CountryCode=Riigi kood
@@ -88,8 +88,10 @@ VATIsNotUsed=Käibemaksuta
CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi
NoEmailDefined=Ühtki e-posti aadressi pole määratletud
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE on kasutuses
LocalTax1IsNotUsedES= RE pole kasutuses
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF on kasutuses
LocalTax2IsNotUsedES= IRPF pole kasutuses
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Reg nr 2
ProfId3Short=Reg nr 3
ProfId4Short=Reg nr 4
ProfId5Short=Reg nr 5
-ProfId6Short=Reg nr 5
+ProfId6Short=Prof. id 6
ProfId1=Registrikood
ProfId2=Registrikood 2
ProfId3=Registrikood 3
@@ -284,6 +286,8 @@ PersonalInformations=Isikuandmed
AccountancyCode=Raamatupidamise kood
CustomerCode=Kliendi kood
SupplierCode=Hankija kood
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Kliendi konto
SupplierAccount=Hankija konto
CustomerCodeDesc=Kliendi kood, igale kliendile unikaalne
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Klientide kontaktide nimekiri
ListOfSuppliersContacts=Hankijate kontaktide nimekiri
ListOfCompanies=Ettevõtete nimekiri
ListOfThirdParties=Kolmandate isikute nimekiri
-ShowCompany=Näita ettevõtet
+ShowCompany=Show thirdparty
ShowContact=Näita kontakti
ContactsAllShort=Kõik (filtrita)
ContactType=Kontakti liik
@@ -414,7 +418,7 @@ UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid
InActivity=Avatud
ActivityCeased=Suletud
ActivityStateFilter=Aktiivsuse staatus
-ProductsIntoElements=Toodete nimekiri kohta %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Hetkel maksmata summa
OutstandingBill=Suurim võimalik maksmata arve
OutstandingBillReached=Jõudis maksmata summa maksimumini
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 0ee5216d7d5..12afc673054 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Maksete nimekiri
ListOfPayments=Maksete nimekiri
ListOfCustomerPayments=Klientide maksete nimekiri
ListOfSupplierPayments=Hankijate maksete nimekiri
-DatePayment=Maksekuupäev
DateStartPeriod=Perioodi alguse kuupäev
DateEndPeriod=Perioodi lõpu kuupäev
NewVATPayment=Uus käibemaksu makse
-newLT2PaymentES=Uus IRPF makse
+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
-LT2PaymentES=IRPF makse
-LT2PaymentsES=IRPF maksed
+newLT2PaymentES=Uus IRPF makse
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF makse
+LT2PaymentsES=IRPF maksed
VATPayment=Käibemaksu makse
VATPayments=Käibemaksu maksed
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Kokku maksta
TotalVATReceived=Kokku KM saadud
CustomerAccountancyCode=Kliendi raamatupidamise kood
SupplierAccountancyCode=Hankija raamatupidamise kood
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Konto number
AccountNumber=Konto number
NewAccount=Uus konto
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Tulude ja kulude saldo, kolmandate isikute kaup
SeeReportInInputOutputMode=Vaata aruannet %sTulud-Kulud%sS, mis kasutab kassapõhist raamatupidamist, et teostada arvutusi tegelike maksete põhjal
SeeReportInDueDebtMode=Vaata aruannet %sTulud-Kulud%sS, mis kasutab tekkepõhist raamatupidamist, et teostada arvutusi väljastatud arvete põhjal
RulesAmountWithTaxIncluded=- Näidatud summad sisaldavad kõiki makse
-RulesResultDue=- See sisaldab arveid, mille maksetähtaeg ei ole veel kätte jõudnud, kulusid ja käibemaksu hoolimata sellest, kas nad on makstud või mitte.
- See põhineb arvete kinnitamise kuupäevadel ja käibemaksu ja kulude esitamise tähtaegadel.
-RulesResultInOut=- See sisaldab arvete, kulude ja KM tegelikke makseid.
- See põhineb arvete, kulude ja KM maksekuupäevadel.
-RulesCADue=- See sisaldab klientidele esitatud arveid, mille maksetähtaeg ei ole veel kätte jõudnud, hoolimata sellest, kas nad on makstud või mitte.
- See põhineb nende arvete kinnitamise kuupäevadel.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.
- See põhineb nende arvete maksekuupäevadel
DepositsAreNotIncluded=- Eelmaksuarved pole lisatud
DepositsAreIncluded=- Eelmaksuarved on lisatud
@@ -192,7 +199,6 @@ ByProductsAndServices=Toodete ja teenuste kaupa
RefExt=Väline viide
ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks"
LinkedOrder=Viide tellimusele
-ReCalculate=Arvuta uuesti
Mode1=Meetod 1
Mode2=Meetod 2
CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:
Meetod 1 ümardab käibemaksu igal real ja siis summeerib.
Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.
Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim %s.
diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang
index 9be14e9d4d5..cc0418f775e 100644
--- a/htdocs/langs/et_EE/contracts.lang
+++ b/htdocs/langs/et_EE/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Aegunud
ServiceStatusClosed=Suletud
ServicesLegend=Teenuste legend
Contracts=Lepingud
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Leping
ContractLine=Lepingu rida
@@ -30,6 +31,7 @@ MenuRunningServices=Aktiivsed teenused
MenuExpiredServices=Aegunud teenused
MenuClosedServices=Suletud teenused
NewContract=Uus leping
+NewContractSubscription=New contract/subscription
AddContract=Loo leping
SearchAContract=Otsi lepingut
DeleteAContract=Kustuta leping
diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang
index 791b856be65..9a4980bd13c 100644
--- a/htdocs/langs/et_EE/deliveries.lang
+++ b/htdocs/langs/et_EE/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Saatelehed
DeliveryDate=Kohaletoimetamise kuupäev
DeliveryDateShort=Tarne kuupäev
CreateDeliveryOrder=Koosta saateleht
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Saadetud kogus
SetDeliveryDate=Määra saadetise kuupäev
ValidateDeliveryReceipt=Kinnita vastuvõtu kinnitus
@@ -23,4 +24,6 @@ GoodStatusDeclaration=Olen ülalloetletud kaubad vastavalt tellimusele kätte sa
Deliverer=Toimetas kohale:
Sender=Saatja
Recipient=Vastuvõtja
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang
index be53ded2701..4ef111fc235 100644
--- a/htdocs/langs/et_EE/ecm.lang
+++ b/htdocs/langs/et_EE/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumendid
DocsMine=Minu dokumendid
DocsGenerated=Loodud dokumendid
DocsElements=Elementide dokumendid
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 1b7ec78d2b0..147bb97545c 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Ühtegi viga ei ole, teostame
# Errors
-Error=Viga
-Errors=Vead
ErrorButCommitIsDone=Esines vigu, kuid kinnitame sellest hoolimata
ErrorBadEMail=E-posti aadress %s on vale
ErrorBadUrl=URL %s on vale
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Kohustuslikud seadistusparameetrid on määratlemata
WarningSafeModeOnCheckExecDir=Hoiatus: PHP direktiiv safe_mode on sisse lülitatud, seega peab käsk olema salvestatud PHP parameetris safe_mode_exec_dir deklareeritud kausta.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen väärtus peab olema on failis php.ini selle mooduli häireteta tööks. Seda faili peab muutma käsitsi.
diff --git a/htdocs/langs/et_EE/hrm.lang b/htdocs/langs/et_EE/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/et_EE/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index 87320358beb..0fb09e38cbe 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Andmebaasi serveri port. Jäta tühjaks, kui see on teadma
DatabaseServer=Andmebaasi server
DatabaseName=Andmebaasi nimi
DatabasePrefix=Andmebaasi tabeli prefiks
-Login=Kasutajanimi
AdminLogin=Dolibarri andmebaasi omaniku kasutajanimi.
-Password=Parool
PasswordAgain=Korda parooli
AdminPassword=Dolibarri andmebaasi omaniku parool.
CreateDatabase=Loo andmebaas
@@ -62,14 +60,11 @@ CreateUser=Loo omanik
DatabaseSuperUserAccess=Andmebaasi server - administraatori ligipääs
CheckToCreateDatabase=Märgista ruut, kui andmebaasi ei ole veel olemas ja see tuleb luua.
Sellisel juhul tuleb antud lehe alumises osas täita andmebaasi administraatori kasutajanimi ja parool.
CheckToCreateUser=Märgista ruut, kui andmebaasi omanikku ei ole veel olemas ja see tuleb luua.
Sellisel juhul tuleb talle valida kasutajanimi ja parool ning täita antud lehe alumises osas asuvad andmebaasi administraatori kasutajanime ja parooli väljad. Kui antud ruut on märgistamata, peavad andmebaasi omanik, andmebaas ja parool juba seadistatud olema.
-Experimental=(katseline)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Kui andmebaasi või selle omanikku ei ole olemas, peab siia sisestama sellise kasutaja kasutajanime, kellel on lubatud luua uusi andmebaase või kasutajaid.
KeepEmptyIfNoPassword=Jäta tühjaks, kui kasutajal pole parooli (väldi seda)
SaveConfigurationFile=Salvesta väärtused
ConfigurationSaving=Seadistusfaili salvestamine
ServerConnection=Serveri ühendus
-DatabaseConnection=Andmebaasi ühendus
DatabaseCreation=Andmebaasi loomine
UserCreation=Kasutaja loomine
CreateDatabaseObjects=Andmebaasi objektide loomine
@@ -92,7 +87,6 @@ GoToDolibarr=Mine Dolibarri
GoToSetupArea=Mine Dolibarri (seadistusala)
MigrationNotFinished=Andmebaasi versioon ei ole täielikult ajakohane, seega pead uuendusprotsessi uuesti käivitama.
GoToUpgradePage=Mine uuesti uuenduste lehele
-Examples=Näited
WithNoSlashAtTheEnd=Lõpus oleva kaldkriipsuta "/"
DirectoryRecommendation=Soovitav on kasutada kausta, mis asub väljaspool veebilehtede säilitamise kausta.
LoginAlreadyExists=On juba olemas
@@ -113,7 +107,6 @@ Upgrade=Uuenda
UpgradeDesc=Kasuta seda režiimi, kui tahad vanad Dolibarri failid asendada uuema versiooni failidega. See uuendab andmebaasi ja andmed.
Start=Alusta
InstallNotAllowed=conf.php failiga on paigaldus keelatud
-NotAvailable=Pole saadaval
YouMustCreateWithPermission=Pead looma faili %s ning andma veebiserverile paigaldamisprotsessi ajaks kirjutamise õigused.
CorrectProblemAndReloadPage=Palun lahenda probleem ja vajuta F5 lehe värskendamiseks.
AlreadyDone=Juba migreeritud
@@ -155,7 +148,7 @@ MigrationFinished=Migreerimine lõpetatud
LastStepDesc=Viimane samm: Määra siin tarkvaraga ühendumiseks kasutatav kasutajanimi ja parool. Hoia neid alles, kuna selle kontoga saab administreerida kõiki teisi kasutajaid.
ActivateModule=Aktiveeri moodul %s
ShowEditTechnicalParameters=Klõpsa siia lisaparameetrite näitamiseks/muutmiseks (spetsialisti režiim)
-WarningUpgrade=Hoiatus:\nKas oled oma andmebaasi varundanud?\nSoovitame seda tungivalt teha: mõningate andmebaaside puukide tõttu (nt MySQL 5.5.40), võib selle protsessi käigus kaduma minna andmeid või tabeleid, seega on enne migratsiooni alustamist tungivalt soovitatav teha andmebaasist täielik tõmmis.\n\nKlõpsa OK migratsiooni alustamiseks...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Sinu andmebaasi versioon on %s. Selles versioonis on tõsine puuk, mis põhjustab andmebaasi struktuuri muutmisel andmekadu, nagu seda teeb migratsiooni protsess. Seega ei ole migratsioon lubatud seni, kuni uuendad oma andmebaasi parandustega versioonile (teadaolevate vigaste versioonide nimekiri: %s)
#########
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index ea6f33becbc..67109956955 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kõigi kolmandate isikute (klient, huviline, hankija jne) kontaktid/aadressid
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Kasutaja sisestatud e-posti aadressid (e-post;pe
MailingModuleDescContactsCategories=Kolmandad isikud (kategooriate järgi)
MailingModuleDescDolibarrContractsLinesExpired=Aegunud lepingu ridadega kolmandad isikud
MailingModuleDescContactsByCompanyCategory=Kolmandate isikute kontaktid/aadressid (kolmandate isikute kategooriate järgi)
-MailingModuleDescContactsByCategory=Kolmandate isikute kontaktid/aadressid kategooria järgi
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Ühenduse liikmed (kategooriate kaupa)
MailingModuleDescContactsByFunction=Kolmandate isikute kontaktid/aadressid (ameti/funktsiooni järgi)
LineInFile=Rida %s failis
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 17690a08d1c..5923bd6f559 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Tõlge puudub
NoRecordFound=Kirjet ei leitud
NoError=Vigu ei tekkinud
Error=Viga
+Errors=Errors
ErrorFieldRequired=Väli "%s" peab olema täidetud
ErrorFieldFormat=Väli "%s" on vigaselt täidetud
ErrorFileDoesNotExists=Faili %s pole olemas
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Kasutajat %s ei leitud Dolibarri an
ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksumäärasid määratletud.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus.
+NotAuthorized=You are not authorized to do that.
SetDate=Sea kuupäev
SelectDate=Vali kuupäev
SeeAlso=Vaata lisaks %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr leidis tehnilise vea
InformationToHelpDiagnose=Antud teave võib aidata probleemi diagnoosimisel
MoreInformation=Lisainformatsioon
TechnicalInformation=Tehniline info
+TechnicalID=Technical ID
NotePublic=Märkus (avalik)
NotePrivate=Märkus (privaatne)
PrecisionUnitIsLimitedToXDecimals=Seadistamise ajal piirati Dolibarr arvestama komakohti %s kümnendkohani.
@@ -228,6 +231,7 @@ DateAndHour=Päev ja tund
DateStart=Alguskuupäev
DateEnd=Lõppkuupäev
DateCreation=Loomise kuupäev
+DateCreationShort=Creat. date
DateModification=Muutmise kuupäev
DateModificationShort=Muutm kuupäev
DateLastModification=Viimati muutmise kuupäev
@@ -384,6 +388,7 @@ NActions=%s tegevust
NActionsLate=%s hiljaks jäänud
RequestAlreadyDone=Nõue on juba salvestatud
Filter=Filtreeri
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Eemalda filter
ChartGenerated=Graafik loodud
ChartNotGenerated=Graafikut ei loodud
@@ -574,6 +579,7 @@ SendByMail=Saada e-postiga
MailSentBy=E-posti saatis
TextUsedInTheMessageBody=E-kirja sisu
SendAcknowledgementByMail=Saada kinnitus e-postiga
+EMail=E-mail
NoEMail=E-posti aadress puudub
NoMobilePhone=Mobiiltelefon puudub
Owner=Omanik
@@ -666,7 +672,7 @@ NewAttribute=Uus atribuut
AttributeCode=Atribuudi kood
OptionalFieldsSetup=Lisaatribuutide seadistamine
URLPhoto=Foto/logo URL
-SetLinkToThirdParty=Seosta muu kolmanda isikuga
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Loo mustand
SetToDraft=Tagasi mustandiks
ClickToEdit=Klõpsa muutmiseks
@@ -693,6 +699,7 @@ Deductible=Maha arvatav
from=alates
toward=kuni
Access=Ligipääs
+SelectAction=Select action
HelpCopyToClipboard=Lõikelauale kopeerimiseks kasuta Ctrl+C klahvikombinatsiooni
SaveUploadedFileWithMask=Salvesta fail serverisse nimega "%s" (muul juhul "%s")
OriginFileName=Faili algne nimi
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Esmaspäev
Tuesday=Teisipäev
@@ -748,4 +758,24 @@ ShortSaturday=L
ShortSunday=P
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang
index eb1f129127c..665fffb64ca 100644
--- a/htdocs/langs/et_EE/members.lang
+++ b/htdocs/langs/et_EE/members.lang
@@ -121,7 +121,6 @@ AttributeName=Atribuudi nimi
String=Sõne
Text=Tekst
Int=Täisarv
-Date=Kuupäev
DateAndTime=Kuupäev ja kellaaeg
PublicMemberCard=Liikme avalik kaar
MemberNotOrNoMoreExpectedToSubscribe=Ei ole liige või ei ole oodatud liikmeks astuma
diff --git a/htdocs/langs/et_EE/oauth.lang b/htdocs/langs/et_EE/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/et_EE/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index 8da970de3c1..d01604a727d 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=Töötlemisel
StatusOrderSent=Saatmine töötlemisel
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Töödeldud
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Saadetud
StatusOrderToBill2Short=Arve esitada
StatusOrderApprovedShort=Heaks kiidetud
StatusOrderRefusedShort=Keeldutud
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Töödelda
StatusOrderReceivedPartiallyShort=Osaliselt kohale jõudnud
StatusOrderReceivedAllShort=Täielikult kohale jõudnud
@@ -48,6 +50,7 @@ StatusOrderToBill=Saadetud
StatusOrderToBill2=Arve esitada
StatusOrderApproved=Heaks kiidetud
StatusOrderRefused=Keeldutud
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Osaliselt kohale jõudnud
StatusOrderReceivedAll=Täielikult kohale jõudnud
ShippingExist=Saadetis on olemas
@@ -61,7 +64,6 @@ SearchOrder=Otsi tellimust
SearchACustomerOrder=Otsi müügitellimust
SearchASupplierOrder=Search a supplier order
ShipProduct=Saada toode
-Discount=Allahindlus
CreateOrder=Loo tellimus
RefuseOrder=Keeldu tellimusest
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Kinnita tellimus
UnvalidateOrder=Ava tellimus
DeleteOrder=Kustuta tellimus
CancelOrder=Tühista tellimus
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Lisa minu tellimustele
AddToOtherOrders=Lisa muudele tellimustele
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=Ühtki tellimuse mustandit ei ole
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Muud tellimused
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Liigita saadetuks
ClassifyBilled=Liigita arve esitatud
ComptaCard=Raamatupidamise kaart
DraftOrders=Tellimuste mustandid
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Seotud tellimused
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index dc2541fc541..d3c1b690720 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= sünnipäeva hoiatus aktiivne
BirthdayAlertOff= sünnipäeva hoiatus mitteaktiivne
Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud
Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga
-Notify_BILL_VALIDATE=Müügiarve kinnitatud
-Notify_BILL_UNVALIDATE=Müügiarve avatud
+Notify_ORDER_VALIDATE=Müügitellimus kinnitatud
+Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus heaks kiidetud
Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus tagasi lükatud
-Notify_ORDER_VALIDATE=Müügitellimus kinnitatud
Notify_PROPAL_VALIDATE=Müügipakkumine kinnitatud
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga
Notify_WITHDRAW_TRANSMIT=Tehingu väljamakse
Notify_WITHDRAW_CREDIT=Krediidi väljamakse
Notify_WITHDRAW_EMIT=Väljamakse teostamine
-Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
Notify_COMPANY_CREATE=Kolmas isik loodud
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga
+Notify_BILL_VALIDATE=Müügiarve kinnitatud
+Notify_BILL_UNVALIDATE=Müügiarve avatud
Notify_BILL_PAYED=Müügiarve tasutud
Notify_BILL_CANCEL=Müügiarve tühistatud
Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga
Notify_BILL_SUPPLIER_VALIDATE=Ostuarve kinnitatud
Notify_BILL_SUPPLIER_PAYED=Ostuarve makstud
Notify_BILL_SUPPLIER_SENTBYMAIL=Ostuarve saadetud postiga
@@ -58,13 +57,13 @@ Miscellaneous=Muu
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__
PredefinedMailTestHtml=See on test kiri (sõna test peab olema rasvases kirjas).
Need kaks rida peavad olema eraldatud reavahetusega.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Piirkond
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Ruumala
TotalVolume=Koguruumala
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unts
VolumeUnitlitre=liiter
VolumeUnitgallon=gallon
-Size=suurus
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang
index 3fab70378d0..055116f9f26 100644
--- a/htdocs/langs/et_EE/paypal.lang
+++ b/htdocs/langs/et_EE/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 012191244f6..c6b0667ff5a 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Toote viide
ProductLabel=Toote nimi
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Toodete/teenuste kaart
Products=Tooted
Services=Teenused
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Ei ole ostmiseks
ProductStatusOnBuyShort=Ostmiseks
ProductStatusNotOnBuyShort=Ei ole ostmiseks
UpdatePrice=Uuenda hinda
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Rakendatud hinnad alates
SellingPrice=Müügihind
SellingPriceHT=Müügihind (km-ta)
SellingPriceTTC=Müügihinna (km-ga)
PublicPrice=Avalik hind
CurrentPrice=Praegune hind
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Uus hind
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Lisa muudele pakkumistele
AddToMyBills=Lisa minu arvetele
AddToOtherBills=Lisa muudele arvetele
CorrectStock=Paranda laojää
-AddPhoto=Lisa foto
ListOfStockMovements=Laoliikumiste nimekiri
BuyingPrice=Ostuhind
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Hankija kaart
CommercialCard=Äritegevuse kaart
AllWays=Rada toote laost leidmiseks
@@ -129,7 +138,6 @@ KeywordFilter=Märksõnade filter
CategoryFilter=Kategooriate filter
ProductToAddSearch=Otsi lisamiseks toodet
AddDel=Lisa/kustuta
-Quantity=Kogus
NoMatchFound=Ühtki vastet ei leitud
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Klooni põhiline info ja hinnad
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Seda toodet kasutatakse
NewRefForClone=Uue toote/teenuse viide
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Koguse ulatus
ProductsDashboard=Toodete/teenuste kokkuvõte
UpdateOriginalProductLabel=Muuda algset nime
HelpUpdateOriginalProductLabel=Võimaldab toote nime muutmist
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Tootmise ja kaupade saatmine
Build=Tooda
@@ -294,6 +308,7 @@ LastUpdated=Viimati uuendatud
CorrectlyUpdated=Õigesti uuendatud
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 6e8d8095840..4aa39b8a742 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Ava projekt
ConfirmReOpenAProject=Kas oled kindel, et soovid antud projekti uuesti avada?
ProjectContact=Projekti kontaktid
ActionsOnProject=Projekti tegevused
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Sa ei ole antud privaatse projekti kontakt
DeleteATimeSpent=Kustuta kulutatud aeg
ConfirmDeleteATimeSpent=Kas oled kindel, et soovid selle kulutatud aja kustutada?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang
index 83d959ea4cc..21e8ad14968 100644
--- a/htdocs/langs/et_EE/propal.lang
+++ b/htdocs/langs/et_EE/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Pakkumiste nimekiri
ActionsOnPropal=Tegevused pakkumisel
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Pakkumise viide
SendPropalByMail=Saada pakkumine kirja teel
AssociatedDocuments=Pakkumisega seotud dokumendid:
diff --git a/htdocs/langs/et_EE/receiptprinter.lang b/htdocs/langs/et_EE/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/et_EE/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/et_EE/resource.lang b/htdocs/langs/et_EE/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/et_EE/resource.lang
+++ b/htdocs/langs/et_EE/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang
index 9540f0dd016..c336d0ceb4e 100644
--- a/htdocs/langs/et_EE/sendings.lang
+++ b/htdocs/langs/et_EE/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Kliendi saak
diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/et_EE/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang
index c1c890d33a5..a6efe6b6f51 100644
--- a/htdocs/langs/et_EE/trips.lang
+++ b/htdocs/langs/et_EE/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Muu
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index 3c9c55c5717..1eeb0cd38c2 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Otsi kasutajat
LoginNotDefined=Kasutajanime pole määratletud.
NameNotDefined=Nime pole määratletud.
ListOfUsers=Kasutajate nimekiri
-Administrator=Administraator
SuperAdministrator=Superadministraator
SuperAdministratorDesc=Üldine administraator
-AdministratorDesc=Administraatori üksus
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Vaikimisi õigused
DefaultRightsDesc=Määratle siin vaikimisi õigused, mis antakse automaatselt uuele kasutajale (mine kasutaja kaardile olemasoleva kasutaja õiguste muutmiseks).
DolibarrUsers=Dolibarri kasutajad
diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang
index 28f623a6794..25c94eb6cca 100644
--- a/htdocs/langs/et_EE/withdrawals.lang
+++ b/htdocs/langs/et_EE/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Keeldumise põhjus
RefusedInvoicing=Keeldumise eest arve esitamine
NoInvoiceRefused=Ära esita arvet keeldumise eest
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Staatus
StatusUnknown=Teadmata
StatusWaiting=Ootel
StatusTrans=Saadetud
diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang
index 9a6eb3cf9cf..02fecaddc7d 100644
--- a/htdocs/langs/et_EE/workflow.lang
+++ b/htdocs/langs/et_EE/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Töövoo mooduli seaded
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Pärast tellimusega seotud makse laekumist määra tellimusega seotud pakkumise staatuseks 'Arve esitatud'
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kui müügiarve staatuseks on määratud 'Makstud', siis määra seotud tellimus(t)e staatuseks 'Arve esitatud'
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kui müügiarve on kinnitatud, siis määra seotud tellimus(t)e staatuseks 'Arve esitatud'
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 3b99014487f..5ac80638933 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=Guztiak
NotConfigured=Konfiguratu gabeko modulua
-Setup=Konfigurazioa
Activation=Aktibazioa
Active=Aktibo
SetupShort=Konfigurazioa
@@ -193,15 +192,12 @@ ExportOptions=Esportatzeko aukerak
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Egitura
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Bai
-No=Ez
AutoDetectLang=Berez antzeman (nabigatzailean hizkuntza)
FeatureDisabledInDemo=Demo-an ezgaitutako aukera
Rights=Baimenak
@@ -285,14 +281,16 @@ ModuleSetup=Moduluaren konfigurazioa
ModulesSetup=Moduluen konfigurazioa
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Produktuak Kudeatzea
-ModuleFamilyHr=Pertsonak Kudeatzea
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Proiektuak/Lan-taldeak
ModuleFamilyOther=Besteak
ModuleFamilyTechnic=Modulu-anitzen tresnak
ModuleFamilyExperimental=Modulu esperimentalak
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu maneiatzailea
MenuAdmin=Menu editorea
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Ezgaitutako modulua
ModuleDisabledSoNoEvent=Modulua ezgaituta dagoenez ez da inoiz gertaerarik sortu
@@ -354,7 +352,7 @@ ThemeDir=Gaien kokapena
ConnectionTimeout=Connexion timeout
ResponseTimeout=Erantzuteko denbora-muga
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Liburutegia
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=PDF-ak sortzeko erabilitako liburutegia
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Gertaera/Atazak eta agenda kudeatzea
Module2500Name=Electronic Content Management
Module2500Desc=Dokumentuak gorde eta partekatu
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Bezeroa
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Kontratuak zenbakitzeko moduluak
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Kideak moduluaren konfigurazioa
MemberMainOptions=Aukera nagusiak
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index 29d1ccc3f8f..e39434e8bdb 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Ordainketak
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Ordainketa data
DeletePayment=Ordainketa ezabatu
ConfirmDeletePayment=Ziur zaude ordainketa hay ezabatu nahi duzuna?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Jada egindako ordainketak
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Ordainketa mota
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Ordainketa erakutsi
-File=Fitxategia
AlreadyPaid=Jada ordainduta
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang
index b61cf77019f..634b058f6d4 100644
--- a/htdocs/langs/eu_ES/boxes.lang
+++ b/htdocs/langs/eu_ES/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang
index 5cfb7ea3d6d..f3b5f77f296 100644
--- a/htdocs/langs/eu_ES/cashdesk.lang
+++ b/htdocs/langs/eu_ES/cashdesk.lang
@@ -1,40 +1,41 @@
# Language file - Source file is en_US - cashdesk
-# CashDeskMenu=Point of sale
-# CashDesk=Point of sale
-# CashDesks=Point of sales
-# CashDeskBank=Bank account
-# CashDeskBankCash=Bank account (cash)
-# CashDeskBankCB=Bank account (card)
-# CashDeskBankCheque=Bank account (cheque)
-# CashDeskWarehouse=Warehouse
-# CashdeskShowServices=Selling services
-# CashDeskProducts=Products
-# CashDeskStock=Stock
-# CashDeskOn=on
-# CashDeskThirdParty=Third party
-# CashdeskDashboard=Point of sale access
-# ShoppingCart=Shopping cart
-# NewSell=New sell
-# BackOffice=Back office
-# AddThisArticle=Add this article
-# RestartSelling=Go back on sell
-# SellFinished=Sell finished
-# PrintTicket=Print ticket
-# NoProductFound=No article found
-# ProductFound=product found
-# ProductsFound=products found
-# NoArticle=No article
-# Identification=Identification
-# Article=Article
-# Difference=Difference
-# TotalTicket=Total ticket
-# NoVAT=No VAT for this sale
-# Change=Excess received
-# CalTip=Click to view the calendar
-# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
-# BankToPay=Charge Account
-# ShowCompany=Show company
-# ShowStock=Show warehouse
-# DeleteArticle=Click to remove this article
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDesks=Point of sales
+CashDeskBank=Bank account
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+CashdeskDashboard=Point of sale access
+ShoppingCart=Shopping cart
+NewSell=New sell
+BackOffice=Back office
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sell finished
+PrintTicket=Print ticket
+NoProductFound=No article found
+ProductFound=product found
+ProductsFound=products found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+CalTip=Click to view the calendar
+CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
+BankToPay=Charge Account
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index 9c87e9c5181..589909a7ef0 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index 1f6a99e16df..d73f580cc8b 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang
index 23ce68fe65d..a78fc8d285d 100644
--- a/htdocs/langs/eu_ES/contracts.lang
+++ b/htdocs/langs/eu_ES/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/eu_ES/deliveries.lang b/htdocs/langs/eu_ES/deliveries.lang
index 07461b4a000..c513f3e347c 100644
--- a/htdocs/langs/eu_ES/deliveries.lang
+++ b/htdocs/langs/eu_ES/deliveries.lang
@@ -1,26 +1,29 @@
# Dolibarr language file - Source file is en_US - deliveries
-# Delivery=Delivery
-# Deliveries=Deliveries
-# DeliveryCard=Delivery card
-# DeliveryOrder=Delivery order
-# DeliveryOrders=Delivery orders
-# DeliveryDate=Delivery date
-# DeliveryDateShort=Deliv. date
-# CreateDeliveryOrder=Generate delivery order
-# QtyDelivered=Qty delivered
-# SetDeliveryDate=Set shipping date
-# ValidateDeliveryReceipt=Validate delivery receipt
-# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
-# DeleteDeliveryReceipt=Delete delivery receipt
-# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
-# DeliveryMethod=Delivery method
-# TrackingNumber=Tracking number
-# DeliveryNotValidated=Delivery not validated
+Delivery=Delivery
+Deliveries=Deliveries
+DeliveryCard=Delivery card
+DeliveryOrder=Delivery order
+DeliveryOrders=Delivery orders
+DeliveryDate=Delivery date
+DeliveryDateShort=Deliv. date
+CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
+QtyDelivered=Qty delivered
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
# merou PDF model
-# NameAndSignature=Name and Signature :
-# ToAndDate=To___________________________________ on ____/_____/__________
-# GoodStatusDeclaration=Have received the goods above in good condition,
-# Deliverer=Deliverer :
-# Sender=Sender
-# Recipient=Recipient
-# ErrorStockIsNotEnough=There's not enough stock
+NameAndSignature=Name and Signature :
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer :
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/eu_ES/ecm.lang
+++ b/htdocs/langs/eu_ES/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/eu_ES/hrm.lang b/htdocs/langs/eu_ES/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/eu_ES/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index 9987d3ae3ab..f3deb8b27c5 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang
index 553a9a0f20a..f7386beab73 100644
--- a/htdocs/langs/eu_ES/mails.lang
+++ b/htdocs/langs/eu_ES/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 40a4f4621f8..d2ec650dc50 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/eu_ES/members.lang
+++ b/htdocs/langs/eu_ES/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/eu_ES/oauth.lang b/htdocs/langs/eu_ES/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/eu_ES/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index d6972e16de4..5fff107fde9 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/eu_ES/paypal.lang
+++ b/htdocs/langs/eu_ES/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 4a93b538a8b..0faea3691b0 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 30a1ece0230..7c94e3eb257 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/eu_ES/propal.lang
+++ b/htdocs/langs/eu_ES/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/eu_ES/receiptprinter.lang b/htdocs/langs/eu_ES/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/eu_ES/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/eu_ES/resource.lang b/htdocs/langs/eu_ES/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/eu_ES/resource.lang
+++ b/htdocs/langs/eu_ES/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang
index 3260773a2d5..fa7da0b0079 100644
--- a/htdocs/langs/eu_ES/sendings.lang
+++ b/htdocs/langs/eu_ES/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/eu_ES/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang
index 0da0d51ede7..ed5930f90f1 100644
--- a/htdocs/langs/eu_ES/trips.lang
+++ b/htdocs/langs/eu_ES/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index b4df936bff7..5b85ec80cf7 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/eu_ES/withdrawals.lang
+++ b/htdocs/langs/eu_ES/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/eu_ES/workflow.lang
+++ b/htdocs/langs/eu_ES/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index f3bf1a95c45..d7c2083eb9e 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=حسابداری
Globalparameters=پارامترهای کلی
-Chartofaccounts=نمودار حساب ها
-Fiscalyear=سال مالی
Menuaccount=حساب های حسابداری
Menuthirdpartyaccount=حساب Thirdparty
MenuTools=ابزار ها
@@ -27,29 +24,23 @@ Modelcsv=مدل خروجی اطلاعات
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
Selectmodelcsv=انتخاب مدل استخراج
Modelcsv_normal=استخراج سنتی
-Modelcsv_CEGID=استخراج بصورت کارشناس CEGID
+Modelcsv_CEGID=استخراج بصورت کارشناس CEGID
BackToChartofaccounts=برگردان جدول حساب ها
Back=برگشت
Definechartofaccounts=تعریف یک جدول از حساب ها
Selectchartofaccounts=انتخاب یک جدول از حساب ها
-Validate=معتبر سازی
Addanaccount=اضافه کردن یک حساب حسابداری
AccountAccounting=حساب حسابداری
AccountAccountingSuggest=Accounting account suggest
Ventilation=ورشکستگی
-ToDispatch=ارسال کردن
-Dispatched=ارسال شده
CustomersVentilation=مشتریان ورشکسته
SuppliersVentilation=Breakdown suppliers
TradeMargin=حاشیه سود معامله
Reports=گزارش ها
ByCustomerInvoice=توسط فاکتورهای مشتریان
-ByMonth=در ماه
NewAccount=حساب حسابداری جدید
-Update=به روز رسانی
-List=فهرست
Create=ایجاد کردن
CreateMvts=Create movement
UpdateAccount=اصلاح حساب حسابداری
@@ -61,7 +52,6 @@ AccountBalanceByMonth=تراز حساب های ماه
AccountingVentilation=حسابداری تفکیک
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=خط
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=مرجع
Numerocompte=حساب
Code_tiers=Thirdparty
Labelcompte=برچسب حساب
-Debit=بدهی
-Credit=اعتبار
-Amount=میزان
Sens=SENS
Codejournal=روزنامه
DelBookKeeping=حذف پرونده از دفتر کل
-SellsJournal=مجله فروش
-PurchasesJournal=مجله خرید
DescSellsJournal=مجله فروش
DescPurchasesJournal=Purchases journal
BankJournal=مجله بانک
DescBankJournal=مجله بانک شامل انواع پرداختها بغیر از پول نقد
CashJournal=مجله های نقدی
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=پرداخت نقدی
@@ -150,9 +137,6 @@ Pcgversion=نسخه هدف
Pcgtype=کلاس حساب
Pcgsubtype=تحت دسته از حساب
Accountparent=ریشه حساب
-Active=بیانیه
-
-NewFiscalYear=سال مالی جدید
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index bb75e25d09a..22bba820cc7 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=تعداد مرتب سازی بر برای تعریف موقعی
PersonalizedMenusNotSupported=منوهای شخصی پشتیبانی نمی شود
AllMenus=همه
NotConfigured=ماژول تنظیم نشده است
-Setup=برپایی
Activation=فعال سازی
Active=فعال
SetupShort=برپایی
@@ -193,15 +192,12 @@ ExportOptions=گزینه های صادرات
AddDropDatabase=اضافه کردن DROP فرمان DATABASE
AddDropTable=اضافه کردن دستور DROP TABLE
ExportStructure=ساختار
-Datas=اطلاعات
NameColumn=نام و نام خانوادگی ستون
ExtendedInsert=INSERT تمدید شده
NoLockBeforeInsert=بدون قفل فرمان اطراف INSERT
DelayedInsert=درج تاخیر
EncodeBinariesInHexa=رمز داده های باینری در مبنای شانزده
IgnoreDuplicateRecords=نادیده گرفتن خطا از رکورد تکراری (INSERT نادیده بگیرند)
-Yes=بله
-No=بدون
AutoDetectLang=آشکارسازی خودکار (زبان مرورگر)
FeatureDisabledInDemo=از ویژگی های غیر فعال در نسخه ی نمایشی
Rights=مجوز
@@ -285,14 +281,16 @@ ModuleSetup=ماژول راه اندازی
ModulesSetup=راه اندازی ماژول ها
ModuleFamilyBase=سیستم
ModuleFamilyCrm=مدیریت ارتباط با مشتری (CRM)
-ModuleFamilyProducts=مدیریت محصولات
-ModuleFamilyHr=مدیریت منابع انسانی
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=پروژه ها / کار مشارکتی
ModuleFamilyOther=دیگر
ModuleFamilyTechnic=چند ماژول ابزار
ModuleFamilyExperimental=ماژول های تجربی
ModuleFamilyFinancial=ماژول های مالی (حسابداری / خزانه داری)
ModuleFamilyECM=مدیریت محتوا الکترونیکی (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=گرداننده منو
MenuAdmin=ویرایشگر منو
DoNotUseInProduction=آیا در استفاده از تولید نیست
@@ -331,7 +329,7 @@ UMaskExplanation=این پارامتر به شما اجازه تعریف اجا
SeeWikiForAllTeam=نگاهی به صفحه ویکی برای لیست کامل از تمام بازیگران و سازمان خود را
UseACacheDelay= تاخیر برای ذخیره پاسخ صادرات در ثانیه (0 یا خالی بدون هیچ کش)
DisableLinkToHelpCenter=مخفی کردن لینک "آیا نیازمند کمک و یا حمایت" در صفحه ورود
-DisableLinkToHelp=پنهان کردن لینک از "٪ s کمک آنلاین" در منوی سمت چپ
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=هیچ بسته بندی اتوماتیک وجود دارد، بنابراین اگر خط از صفحه در اسناد به دلیل بیش از حد طولانی، شما باید خودتان بازده حمل در ناحیه ی متن اضافه کنید.
ModuleDisabled=ماژول غیر فعال است
ModuleDisabledSoNoEvent=بنابراین رویداد ماژول غیر فعال است هرگز وجود نداشته است
@@ -354,7 +352,7 @@ ThemeDir=دایرکتوری پوسته
ConnectionTimeout=فاصله وابستگی
ResponseTimeout=تایم پاسخ
SmsTestMessage=پیام تست از __ PHONEFROM__ به __ PHONETO__
-ModuleMustBeEnabledFirst=بخش٪ s باید قبل از استفاده از این ویژگی فعال باشد.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=کلیدی برای ایمن سازی آدرس ها
NoSmsEngine=بدون SMS مدیر فرستنده در دسترس است. مدیر فرستنده SMS با توزیع به طور پیش فرض نصب نشده است (به این دلیل که یک تامین کننده خارجی بستگی دارد) اما شما می توانید برخی از٪ s را پیدا
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=مخفی کردن همه اطلاعات مربوط ب
HideDescOnPDF=پنهان کردن محصولات توضیحات در تولید PDF
HideRefOnPDF=پنهان کردن محصولات کد عکس. در تولید PDF
HideDetailsOnPDF=جزئیات پنهان کردن محصولات خطوط در تولید PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=کتابخانه
UrlGenerationParameters=پارامترهای به امن آدرس
SecurityTokenIsUnique=استفاده از یک پارامتر securekey منحصر به فرد برای هر URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=فهرست پارامترها را به مانند کلید، ارزش است
به عنوان مثال:
1، VALUE1
2، VALUE2
3، value3
...
به منظور داشتن لیست بسته به نوع دیگر:
1، VALUE1 | parent_list_code: parent_key
2، VALUE2 | parent_list_code: parent_key
ExtrafieldParamHelpcheckbox=فهرست پارامترها را به مانند کلید، ارزش است
به عنوان مثال:
1، VALUE1
2، VALUE2
3، value3
...
ExtrafieldParamHelpradio=فهرست پارامترها را به مانند کلید، ارزش است
به عنوان مثال:
1، VALUE1
2، VALUE2
3، value3
...
-ExtrafieldParamHelpsellist=لیست پارامترها می آید از یک جدول
نحو: table_name از: label_field: id_field :: فیلتر
به عنوان مثال: c_typent: libelle: شناسه :: فیلتر
فیلتر می تواند یک آزمون ساده است (به عنوان مثال فعال = 1) برای نمایش تنها ارزش فعال
اگر شما می خواهید برای فیلتر کردن در extrafields استفاده syntaxt extra.fieldcode = ... (که در آن کد رشته کد extrafield است)
به منظور داشتن لیست بسته به نوع دیگر:
c_typent: libelle: شناسه: parent_list_code | parent_column: فیلتر
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=کتابخانه مورد استفاده برای ساخت PDF
WarningUsingFPDF=اخطار: conf.php شما شامل dolibarr_pdf_force_fpdf بخشنامه = 1. این به این معنی شما استفاده از کتابخانه FPDF برای تولید فایل های PDF. این کتابخانه قدیمی است و بسیاری از ویژگی های (یونیکد، شفافیت تصویر، زبان سیریلیک، عربی و آسیایی، ...) را پشتیبانی نمی کند، بنابراین شما ممکن است خطا در PDF نسل را تجربه کنند.
برای حل این و دارای پشتیبانی کامل از PDF نسل، لطفا دانلود کنید کتابخانه TCPDF ، پس از آن اظهار نظر و یا حذف خط $ dolibarr_pdf_force_fpdf = 1، و اضافه کردن به جای $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=دستور کار
Module2400Desc=رویدادهای / وظایف و مدیریت برنامه
Module2500Name=الکترونیکی مدیریت محتوا
Module2500Desc=ذخیره و به اشتراک اسناد
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=وب سروسی ها ( کلاینت)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar در
Module2700Desc=استفاده از سرویس آنلاین Gravatar در (www.gravatar.com) برای نشان دادن عکس از کاربران / کاربران (که با ایمیل های خود را). نیاز به دسترسی به اینترنت
Module2800Desc=FTP کارفرما
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP با Maxmind قابلیت تبدیل
Module3100Name=اسکایپ
-Module3100Desc=اضافه کردن یک دکمه اسکایپ را به کارت از پیروان / حزب سوم / تماس با ما
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=چند شرکت
Module5000Desc=اجازه می دهد تا به شما برای مدیریت شرکت های متعدد
Module6000Name=گردش کار
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=نوع Thirdparties
DictionaryCompanyJuridicalType=انواع حقوقی thirdparties
DictionaryProspectLevel=سطح بالقوه چشم انداز
-DictionaryCanton=استان / استان
+DictionaryCanton=State/Province
DictionaryRegion=مناطق
DictionaryCountry=کشورها
DictionaryCurrency=واحد پول
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=در فرانسه، به این معنی شرکت و یا س
VATIsNotUsedExampleFR=در فرانسه، به این معنی انجمن هایی که بدون مالیات بر ارزش افزوده اعلام کرد و شرکت ها، سازمان ها و یا حرفه های لیبرال که انتخاب کرده اند سیستم میکرو به شرکت های مالی (مالیات بر ارزش افزوده در حق رای دادن) و بدون اعلان مالیات بر ارزش افزوده پرداخت مالیات بر ارزش افزوده حق رای دادن. در فاکتورها - این انتخاب خواهد شد مرجع "هنر 293B از CGI مالیات بر ارزش افزوده قابل اعمال غیر" نشان می دهد.
##### Local Taxes #####
LTRate=نرخ
-LocalTax1IsUsed=استفاده از مالیات دوم
LocalTax1IsNotUsed=آیا مالیات دوم استفاده نکنید
LocalTax1IsUsedDesc=استفاده از نوع دوم از مالیات (به غیر از مالیات بر ارزش افزوده)
LocalTax1IsNotUsedDesc=آیا نوع دیگری از مالیات (به غیر از مالیات بر ارزش افزوده) استفاده کنید
LocalTax1Management=نوع دوم از مالیات
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=استفاده از مالیات سوم
LocalTax2IsNotUsed=آیا مالیات سوم استفاده کنید
LocalTax2IsUsedDesc=استفاده از یک نوع سوم از مالیات (به غیر از مالیات بر ارزش افزوده)
LocalTax2IsNotUsedDesc=آیا نوع دیگری از مالیات (به غیر از مالیات بر ارزش افزوده) استفاده کنید
@@ -922,7 +922,6 @@ MenuCompanySetup=شرکت / موسسه
MenuNewUser=کاربر جدید
MenuTopManager=مدیر منو بالا
MenuLeftManager=مدیر منوی سمت چپ
-MenuManager=مدیریت منو
MenuSmartphoneManager=مدیر منو گوشی های هوشمند
DefaultMenuTopManager=مدیر منو بالا
DefaultMenuLeftManager=مدیر منوی سمت چپ
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=مدیر منو گوشی های هوشمند
Skin=تم پوست
DefaultSkin=پیش فرض پوست
MaxSizeList=حداکثر طول برای لیست
-DefaultMaxSizeList=به طور پیش فرض حداکثر طول برای فهرست
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=پیام روز
MessageLogin=ارسال صفحه ورود
PermanentLeftSearchForm=فرم جستجو دائمی در منوی سمت چپ
DefaultLanguage=زبان پیش فرض برای استفاده از (زبان)
EnableMultilangInterface=فعال کردن رابط کاربری چند زبانه
EnableShowLogo=نمایش لوگو را در منوی سمت چپ
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=سیستم شما با موفقیت به روز رسانی شده است
CompanyInfo=شرکت / اطلاعات پایه
CompanyIds=هویت شرکت / بنیاد
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence تاخیر (در روز) قب
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تاخیر تحمل (در روز) قبل از آماده باش در انتظار آشتی بانکی
Delays_MAIN_DELAY_MEMBERS=تاخیر تحمل (در روز) قبل از آماده باش در حق عضویت به تاخیر افتاد
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تاخیر تحمل (در روز) قبل از آماده باش برای چک سپرده به انجام
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=تمام پارامترهای موجود در منطقه راه اندازی شما اجازه می دهد به راه اندازی Dolibarr قبل از شروع به استفاده از آن.
SetupDescription2=2 مهم ترین مراحل راه اندازی 2 برای اولین بار از آنهایی که در منوی تنظیمات سمت چپ است، این بدان معنی است صفحه راه اندازی شرکت / پایه و اساس و صفحه تنظیمات ماژول ها:
SetupDescription3=پارامترها در منوی تنظیمات -> شرکت / پایه مورد نیاز است، زیرا اطلاعات وارد شده بر روی صفحه نمایش Dolibarr استفاده می شود و برای تغییر رفتار Dolibarr (به عنوان مثال برای ویژگی های مربوط به کشور خود را).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای
CompanyFundationDesc=ویرایش شده در این صفحه تمام اطلاعات شناخته شده از این شرکت و یا پایه شما نیاز به مدیریت (برای این کار، بر روی "اصلاح" را فشار دهید در پایین صفحه کلیک کنید)
DisplayDesc=شما می توانید هر پارامتر مربوط به نگاه Dolibarr را انتخاب کنید و احساس می کنید در اینجا
AvailableModules=ماژول های موجود
+DeprecatedModules=Deprecated modules
ToActivateModule=برای فعال کردن ماژول ها، رفتن در منطقه راه اندازی (صفحه اصلی> راه اندازی-> ماژول).
SessionTimeOut=وقت برای جلسه
SessionExplanation=این تضمین تعدادی است که در جلسه پیش از این هرگز این تاخیر منقضی خواهد شد، اگر پاک کن جلسه توسط داخلی PHP پاک کن را وارد نمایید (و هیچ چیز دیگری) انجام می شود. داخلی پاک کننده را وارد نمایید PHP می کند گارانتی نیست که جلسه درست بعد از این تاخیر به پایان می رسد. این منقضی خواهد شد، پس از این تاخیر، و هنگامی که پاک کن را وارد نمایید به این صورت اجرا می شود، بنابراین هر از٪ s /٪ دسترسی است، اما تنها در دسترسی ساخته شده توسط جلسات دیگر.
توجه: در برخی از سرویس دهنده با یک مکانیزم خارجی تمیز کردن را وارد نمایید (cron را تحت اوبونتو ...)، جلسات می تواند پس از یک دوره تعریف شده توسط session.gc_maxlifetime به طور پیش فرض از بین برده، بدون توجه به آنچه ارزش در اینجا وارد شده است.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug بارگذاری شده است.
XCacheInstalled=XCache بارگذاری شده است.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=نسخه فیلد٪ s
-FixTZ=ثابت منطقه زمانی
FillThisOnlyIfRequired=به عنوان مثال: +2 (را پر کنید فقط اگر منطقه زمانی جبران مشکلات با تجربه هستند)
GetBarCode=دریافت بارکد
EmptyNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست.
##### Module password generation
PasswordGenerationStandard=بازگشت یک کلمه عبور تولید شده با توجه به الگوریتم Dolibarr داخلی: 8 کاراکتر شامل اعداد مشترک و شخصیت در حروف کوچک.
-PasswordGenerationNone=آیا هر کلمه عبوری که نشان می دهد نیست. رمز عبور باید در نوع دستی.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=کاربران و گروه های راه اندازی ماژول
GeneratePassword=پیشنهاد یک رمز عبور ایجاد شده
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=اجازه می دهد تا رمزنگاری کلم
DisableForgetPasswordLinkOnLogonPage=آیا لینک را نشان نمی دهد "فراموش کردن رمز عبور» در صفحه ورود
UsersSetup=راه اندازی ماژول کاربران
UserMailRequired=ایمیل مورد نیاز برای ایجاد یک کاربر جدید
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=راه اندازی ماژول شرکت
CompanyCodeChecker=ماژول برای نسل اشخاص ثالث کد و چک کردن (مشتری یا عرضه کننده کالا)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=مدل های سند توجه داشته باشید اعت
CreditNote=توجه داشته باشید اعتباری
CreditNotes=یادداشت های اعتباری
ForceInvoiceDate=تاریخ فاکتور نیروی به تاریخ اعتبار
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=غیر فعال کردن فاکتورها تکرار
SuggestedPaymentModesIfNotDefinedInInvoice=حالت پرداخت های پیشنهادی در صورت حساب به طور پیش فرض اگر برای فاکتور تعریف نشده
EnableEditDeleteValidInvoice=فعال کردن امکان ویرایش / حذف فاکتور معتبر بدون پرداخت
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=پیشنهاد پرداخت برداشت در حس
SuggestPaymentByChequeToAddress=پیشنهاد پرداخت با چک به
FreeLegalTextOnInvoices=متن رایگان در صورت حساب
WatermarkOnDraftInvoices=تعیین میزان مد آب در پیش نویس فاکتورها (هیچ اگر خالی)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=راه اندازی ماژول طرح های تجاری
CreateForm=ایجاد اشکال
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=راه اندازی مدیریت سفارش
OrdersNumberingModules=سفارشات شماره مدل
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=قرارداد شماره ماژول ها
TemplatePDFContracts=اسناد قرارداد مدل
FreeLegalTextOnContracts=متن رایگان در قرارداد
WatermarkOnDraftContractCards=تعیین میزان مد آب در پیش نویس قرارداد (هیچ اگر خالی)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=راه اندازی ماژول کاربران
MemberMainOptions=گزینه های اصلی
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=فرض نوع بارکد استفاده برا
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= ماژول برای تولید کد محصول و چک کردن (محصول یا خدمات)
ProductOtherConf= پیکربندی محصولات / خدمات
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=راه اندازی ماژول گزارش ها
SyslogOutput=گزارش خروجی
@@ -1519,8 +1529,7 @@ DetailLevel=سطح (-1: منوی بالای صفحه، 0: منو هدر،> 0 م
ModifMenu=تغییر منو
DeleteMenu=حذف ورود به منو
ConfirmDeleteMenu=آیا مطمئن هستید که می خواهید منو ورود به٪ s را حذف کنید؟
-DeleteLine=حذف خط
-ConfirmDeleteLine=آیا مطمئن هستید که می خواهید این خط را حذف کنید؟
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=مالیات بر ارزش افزوده به دلیل
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=تنظیم به صورت خودکار این نوع
AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضعیت رویدادی به فیلتر جستجو از نظر دستور کار
AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو
##### ClickToDial #####
-ClickToDialDesc=این ماژول اجازه می دهد تا پس از شماره تلفن به اضافه کردن یک آیکون. با کلیک بر روی این آیکون به یک سرور با یک URL خاص زیر تعریف می کنید تماس بگیرید. این می تواند مورد استفاده قرار گیرد به تماس سیستم مرکز تماس از Dolibarr است که می تواند شماره تلفن را بر روی یک سیستم SIP به عنوان مثال تماس بگیرید.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=نقطه ای از فروش
CashDeskSetup=نقطه ای از راه اندازی ماژول فروش
@@ -1577,7 +1588,7 @@ EndPointIs=مشتریان SOAP باید درخواست خود را به نقطه
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=گزارش کارهای سند مدل
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = راه اندازی GED
-ECMAutoTree = پوشه درخت به صورت خودکار و سند
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=سال مالی
FiscalYear=سال مالی
@@ -1625,8 +1636,6 @@ OpenFiscalYear=سال مالی گسترش
CloseFiscalYear=بستن سال مالی
DeleteFiscalYear=حذف سال مالی
ConfirmDeleteFiscalYear=آیا مطمئن هستید این سال مالی را حذف کنید؟
-Opened=Open
-Closed=بسته
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 1f0ce3b9e70..9443de76b54 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=برگشت پرداخت
Payments=پرداخت
PaymentsBack=پرداخت به عقب
PaidBack=پرداخت به عقب
-DatePayment=تاریخ پرداخت
DeletePayment=حذف پرداخت
ConfirmDeletePayment=آیا مطمئن هستید که می خواهید به حذف این پرداخت؟
ConfirmConvertToReduc=آیا شما می خواهید برای تبدیل این توجه داشته باشید اعتباری و یا واریز به تخفیف مطلق؟
مقدار بنابراین در میان همه تخفیف ذخیره خواهد شد و می تواند به عنوان تخفیف برای یک جریان یا یک فاکتور آینده برای این مشتری استفاده می شود.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=پرداخت از قبل انجام می شود
PaymentsBackAlreadyDone=پرداخت به عقب در حال حاضر انجام می شود
PaymentRule=قانون پرداخت
PaymentMode=نحوه پرداخت
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=طبقه بندی 'رها'
ClassifyClosed=طبقه بندی »بسته '
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=ایجاد فاکتور
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=اضافه کردن به پیش نویس فاکتور
DeleteBill=حذف فاکتور
@@ -101,7 +102,6 @@ ConvertToReduc=تبدیل به تخفیف آینده
EnterPaymentReceivedFromCustomer=پرداخت های دریافت شده از مشتری را وارد کنید
EnterPaymentDueToCustomer=پرداخت با توجه به مشتری
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=مقدار
PriceBase=پایه قیمت
BillStatus=وضعیت فاکتور
BillStatusDraft=پیش نویس (نیاز به تایید می شود)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=نمایش جایگزین فاکتور
ShowInvoiceAvoir=نمایش توجه داشته باشید اعتباری
ShowInvoiceDeposit=نمایش فاکتور سپرده
ShowPayment=نمایش پرداخت
-File=پرونده
AlreadyPaid=در حال حاضر پرداخت می شود
AlreadyPaidBack=در حال حاضر باز پرداخت
AlreadyPaidNoCreditNotesNoDeposits=در حال حاضر (بدون یادداشت های اعتباری و سپرده) پرداخت می شود
@@ -216,8 +215,8 @@ DateEcheance=حد موعد مقرر
DateInvoice=تاریخ صورتحساب
NoInvoice=بدون فاکتور
ClassifyBill=طبقه بندی صورت حساب
-SupplierBillsToPay=تولید کنندگان فاکتورها به پرداخت
-CustomerBillsUnpaid=صورت حساب مشتریان پرداخت نشده
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=غیر قابل بازیابی
SetConditions=تنظیم شرایط پرداخت
SetMode=تنظیم حالت پرداخت
@@ -238,7 +237,6 @@ Reduction=کاهش
ReductionShort=کاهش.
Reductions=کاهش
ReductionsShort=کاهش.
-Discount=تخفیف
Discounts=تخفیف
AddDiscount=ایجاد تخفیف
AddRelativeDiscount=ایجاد تخفیف نسبی
@@ -351,7 +349,7 @@ ExtraInfos=ساعات اضافی
RegulatedOn=تنظیم در
ChequeNumber=چک N °
ChequeOrTransferNumber=بررسی / انتقال N °
-ChequeMaker=چک فرستنده
+ChequeMaker=Check/Transfer transmitter
ChequeBank=بانک مرکزی ورود
CheckBank=Check
NetToBePaid=خالص پرداخت می شود
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index a7d32e6e263..cd330a99fa5 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=تاریخ و زمان آخرین٪ قدیمی ترین
BoxTitleLastActionsToDo=تاریخ و زمان آخرین اقدامات٪ s را به انجام
BoxTitleLastContracts=تاریخ و زمان آخرین٪ s در قرارداد
BoxTitleLastModifiedDonations=تاریخ و زمان آخرین٪ بازدید کنندگان کمک های مالی اصلاح شده
-BoxTitleLastModifiedExpenses=تاریخ و زمان آخرین٪ s در هزینه های اصلاح شده
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=فعالیت های جهانی (فاکتورها، پیشنهادات، سفارشات)
FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:٪ s را
LastRefreshDate=آخرین تاریخ تازه کردن
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index a4375798748..814a265bb55 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=گزارش های مشتریان
ReportByQuarter=گزارش های نرخ
CivilityCode=کد تمدن
RegisteredOffice=دفتر ثبت نام
-Name=نام
Lastname=نام خانوادگی
Firstname=نام
PostOrFunction=ارسال / تابع
@@ -64,6 +63,7 @@ UserTitle=عنوان
Surname=نام خانوادگی / شبه
Address=نشانی
State=ایالت / استان
+StateShort=State
Region=منطقه
Country=کشور
CountryCode=کد کشور
@@ -88,8 +88,10 @@ VATIsNotUsed=مالیات بر ارزش افزوده استفاده نمی شو
CopyAddressFromSoc=آدرس با آدرس thirdparty را پر کنید
NoEmailDefined=هیچ ایمیل تعریف شده وجود دارد
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE استفاده شده است
LocalTax1IsNotUsedES= RE استفاده نمی شود
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF استفاده شده است
LocalTax2IsNotUsedES= IRPF استفاده نمی شود
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=پروفسور شناسه (شماره) 2
ProfId3Short=پروفسور شناسه (شماره) 3
ProfId4Short=پروفسور شناسه (شماره) 4
ProfId5Short=پروفسور شناسه (شماره) 5
-ProfId6Short=پروفسور شناسه (شماره) 5
+ProfId6Short=Prof. id 6
ProfId1=ID حرفه ای 1
ProfId2=ID حرفه ای 2
ProfId3=ID حرفه ای 3
@@ -284,6 +286,8 @@ PersonalInformations=اطلاعات شخصی
AccountancyCode=کد حسابداری
CustomerCode=کد مشتری
SupplierCode=کد تامین کننده
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=حساب کاربری مشتری
SupplierAccount=حساب تامین کننده
CustomerCodeDesc=کد مشتری، منحصر به فرد برای همه مشتریان
@@ -302,7 +306,7 @@ ListOfCustomersContacts=فهرست تماس مشتری
ListOfSuppliersContacts=لیست مخاطبین با عرضه کننده کالا
ListOfCompanies=فهرست شرکت
ListOfThirdParties=فهرست اشخاص ثالث
-ShowCompany=نمایش شرکت
+ShowCompany=Show thirdparty
ShowContact=نمایش تماس
ContactsAllShort=همه (بدون فیلتر)
ContactType=تماس با نوع
@@ -414,7 +418,7 @@ UniqueThirdParties=مجموع اشخاص ثالث منحصر به فرد
InActivity=باز
ActivityCeased=بسته
ActivityStateFilter=وضعیت فعالیت
-ProductsIntoElements=لیست محصولات را به٪ s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=لایحه برجسته کنونی
OutstandingBill=حداکثر. برای لایحه برجسته
OutstandingBillReached=رسیدم حداکثر. برای لایحه برجسته
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 2ca17fc75fd..5101f33e285 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -79,16 +79,21 @@ ListPayment=فهرست پرداخت
ListOfPayments=فهرست پرداخت
ListOfCustomerPayments=لیست پرداخت های مشتری
ListOfSupplierPayments=لیست پرداخت های منبع
-DatePayment=تاریخ پرداخت
DateStartPeriod=دوره تاریخ شروع
DateEndPeriod=دوره تاریخ پایان
NewVATPayment=پرداخت مالیات بر ارزش افزوده جدید
-newLT2PaymentES=پرداخت IRPF جدید
+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=پرداخت RE جدید
-LT2PaymentES=پرداخت IRPF
-LT2PaymentsES=IRPF پرداخت
+newLT2PaymentES=پرداخت IRPF جدید
LT1PaymentES=پرداخت RE
LT1PaymentsES=RE پرداخت
+LT2PaymentES=پرداخت IRPF
+LT2PaymentsES=IRPF پرداخت
VATPayment=مالیات بر ارزش افزوده پرداخت
VATPayments=پرداخت مالیات بر ارزش افزوده
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=مجموع به پرداخت
TotalVATReceived=مالیات بر ارزش افزوده دریافت شده
CustomerAccountancyCode=کد حسابداری مشتری
SupplierAccountancyCode=کد حسابداری تامین کننده
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=شماره حساب
AccountNumber=شماره حساب
NewAccount=حساب کاربری جدید
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=تعادل درآمد و هزینه، با جز
SeeReportInInputOutputMode=مشاهده گزارش٪ sIncomes، هزینه٪ گفت حسابداری نقدی برای محاسبه پرداخت های واقعی ساخته شده است
SeeReportInDueDebtMode=مشاهده گزارش٪ sClaims-بدهی٪ گفت تعهد حسابداری برای محاسبه در فاکتور صادر شده
RulesAmountWithTaxIncluded=- مقدار نشان داده شده است با تمام مالیات گنجانده شده اند
-RulesResultDue=- شامل فاکتورها برجسته، هزینه ها و مالیات بر ارزش افزوده که آیا آنها پول پرداخت می شود یا نه.
- این است که در تاریخ اعتبار از فاکتورها و مالیات بر ارزش افزوده و در موعد مقرر برای هزینه است.
-RulesResultInOut=- این شامل پرداخت های واقعی ساخته شده در صورت حساب، هزینه ها و مالیات بر ارزش افزوده.
- این است که در تاریخ های پرداخت صورت حساب، هزینه ها و مالیات بر ارزش افزوده است.
-RulesCADue=- شامل فاکتورها به دلیل مشتری که آیا آنها پول پرداخت می شود یا نه.
- این است که در تاریخ اعتبار سنجی از این فاکتورها است.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- این شامل تمام پرداخت های موثر از فاکتورها دریافت شده از مشتریان.
- این است که در روز پرداخت از این فاکتورها بر اساس
DepositsAreNotIncluded=- صورت حساب های سپرده ها و نه شامل
DepositsAreIncluded=- صورت حساب های سپرده را شامل می شوند
@@ -192,7 +199,6 @@ ByProductsAndServices=با محصولات و خدمات
RefExt=کد عکس خارجی
ToCreateAPredefinedInvoice=برای ایجاد یک فاکتور از پیش تعریف شده، ایجاد یک فاکتور استاندارد پس از آن، بدون تأیید آن، با کلیک بر روی دکمه "تبدیل به فاکتور از پیش تعریف شده".
LinkedOrder=Link to order
-ReCalculate=دوباره حساب کردن
Mode1=روش 1
Mode2=روش 2
CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد:
روش 1 است گرد کردن مالیات بر ارزش افزوده در هر خط، و سپس جمع آنها.
روش 2 است جمع تمام مالیات بر ارزش افزوده در هر خط، و سپس گرد کردن نتیجه.
نتیجه نهایی ممکن است از چند سنت متفاوت است. حالت پیش فرض حالت٪ s است.
diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang
index 3e4c4aab8d8..6678163a17b 100644
--- a/htdocs/langs/fa_IR/contracts.lang
+++ b/htdocs/langs/fa_IR/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=منقضی شده
ServiceStatusClosed=بسته
ServicesLegend=خدمات افسانه
Contracts=قراردادها
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=قرارداد
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=در حال اجرا خدمات
MenuExpiredServices=خدمات منقضی شده
MenuClosedServices=خدمات بسته شده
NewContract=قرارداد جدید
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=جستجوی یک قرارداد
DeleteAContract=حذف یک قرارداد
diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang
index 80465cb4b4e..82602e84702 100644
--- a/htdocs/langs/fa_IR/deliveries.lang
+++ b/htdocs/langs/fa_IR/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=تحویل سفارشات
DeliveryDate=تاریخ تحویل
DeliveryDateShort=تحویل سیستمهای. تاریخ
CreateDeliveryOrder=تولید منظور تحویل
+DeliveryStateSaved=Delivery state saved
QtyDelivered=تعداد تحویل
SetDeliveryDate=تنظیم تاریخ حمل و نقل
ValidateDeliveryReceipt=اعتبارسنجی رسید تحویل
diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang
index ebfa445f36d..3ab5a15434e 100644
--- a/htdocs/langs/fa_IR/ecm.lang
+++ b/htdocs/langs/fa_IR/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=اسناد
DocsMine=اسناد من
DocsGenerated=اسناد تولید شده
DocsElements=عناصر اسناد
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index b91a5e3db55..8b8b28dce4c 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=بدون خطا، ما متعهد
# Errors
-Error=خطا
-Errors=خطاها
ErrorButCommitIsDone=خطاهای یافت اما ما با وجود این اعتبار
ErrorBadEMail=ایمیل٪ اشتباه است
ErrorBadUrl=آدرس٪ s در اشتباه است
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=پارامترهای راه اندازی اجباری هنوز تعریف نشده
WarningSafeModeOnCheckExecDir=هشدار، safe_mode گزینه PHP در تا دستور باید در داخل یک دایرکتوری اعلام شده توسط پی اچ پی safe_mode_exec_dir پارامتر های ذخیره شده است.
WarningAllowUrlFopenMustBeOn=خاموش allow_url_fopen پارامتر باید به در در فایل php.ini فیلتر برای داشتن این ماژول کار کاملا تنظیم شده است. شما باید این فایل را به صورت دستی تغییر دهید.
diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/fa_IR/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index 054536aa679..130724f9b8d 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=پایگاه داده پورت سرور. خالی اگر
DatabaseServer=بانک اطلاعات سرور
DatabaseName=نام پایگاه داده
DatabasePrefix=پایگاه داده جدول پیشوند
-Login=ورود به سیستم
AdminLogin=ورود برای صاحب پایگاه داده Dolibarr.
-Password=رمز عبور
PasswordAgain=تکرار گذرواژه بار دوم
AdminPassword=رمز عبور برای صاحب پایگاه داده Dolibarr.
CreateDatabase=ایجاد پایگاه داده
@@ -62,14 +60,11 @@ CreateUser=ایجاد صاحب
DatabaseSuperUserAccess=بانک اطلاعات سرور - دسترسی به کاربران بالاتر را میدهد
CheckToCreateDatabase=جعبه چک کنید اگر پایگاه داده وجود ندارد و باید ایجاد شود.
در این مورد، شما باید وارد شوید / رمز عبور برای نام کاربر مدیر در پایین این صفحه را پر کنید.
CheckToCreateUser=جعبه چک کنید اگر صاحب پایگاه داده وجود ندارد و باید ایجاد شود.
در این مورد، شما باید نام کاربری و رمز عبور خود را انتخاب کنید و همچنین ورود / رمز عبور در پایین این صفحه را پر کنید برای حساب کاربر مدیر. اگر این جعبه خالی، پایگاه داده مالک و کلمه عبور خود را باید وجود داشته باشد.
-Experimental=(تجربی)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=ورود از کاربر مجاز به ایجاد پایگاه داده جدید و یا کاربران جدید، اجباری اگر بانک اطلاعاتی شما و یا صاحب آن می کند در حال حاضر وجود ندارد.
KeepEmptyIfNoPassword=دیدگاهتان را خالی اگر کاربر هیچ رمز عبور (جلوگیری از این)
SaveConfigurationFile=صرفه جویی در مقدار
ConfigurationSaving=صرفه جویی در فایل پیکربندی
ServerConnection=اتصال به سرور
-DatabaseConnection=اتصال به پایگاه داده
DatabaseCreation=ایجاد پایگاه داده
UserCreation=ایجاد کاربر
CreateDatabaseObjects=اشیاء پایگاه داده ایجاد
@@ -92,7 +87,6 @@ GoToDolibarr=برو به Dolibarr
GoToSetupArea=برو به Dolibarr (منطقه راه اندازی)
MigrationNotFinished=نسخه از پایگاه داده خود را به طور کامل به روز نیست، بنابراین شما باید برای اجرای عملیات ارتقا دوباره.
GoToUpgradePage=برو به ارتقاء دوباره صفحه
-Examples=نمونه
WithNoSlashAtTheEnd=بدون اسلش "/" در انتهای
DirectoryRecommendation=این است توصیه به استفاده از یک دایرکتوری در خارج از دایرکتوری خود را از صفحات وب خود را.
LoginAlreadyExists=در حال حاضر وجود دارد
@@ -113,7 +107,6 @@ Upgrade=به روز رسانی
UpgradeDesc=با استفاده از این حالت اگر شما فایل های قدیمی Dolibarr با فایل ها از یک نسخه جدیدتر جایگزین شده است. این پایگاه داده ها و اطلاعات خود را ارتقا دهید.
Start=شروع
InstallNotAllowed=راه اندازی شده توسط مجوز conf.php مجاز نیست
-NotAvailable=در دسترس نیست
YouMustCreateWithPermission=شما باید فایل٪ s و مجوز نوشتن در آن را برای وب سرور ایجاد در طول فرایند نصب کنید.
CorrectProblemAndReloadPage=لطفا مشکل را رفع و F5 را فشار دهید به بارگذاری مجدد صفحه.
AlreadyDone=در حال حاضر مهاجرت
@@ -155,7 +148,7 @@ MigrationFinished=مهاجرت به پایان رسید
LastStepDesc=آخرین مرحله: تعریف اینجا کاربری و رمز عبور شما قصد استفاده برای اتصال به نرم افزار. آیا این شل نیست آن را به عنوان حساب به اداره همه دیگران است.
ActivateModule=فعال بخش٪ s
ShowEditTechnicalParameters=برای نشان دادن پارامترهای پیشرفته / ویرایش اینجا را کلیک کنید (حالت کارشناسی)
-WarningUpgrade=هشدار\nآیا اول از پایگاه داده پشتیبان گرفتهاید؟\nپیشنهاد میشود حتما اینکار را انجام دهید: برای مثال، به دلیل برخی مشکلات در سیستمهای پایگاه داده(مثلا نسخه 5.5 mysql )، ممکن است برخی از دادهها و جداول در طول این فرآیند از دست برود، بنابراین پیشنهاد میکنیم که رونوشت کاملی از پایگاه داده خود قبل از شروع فرآیند انتقال تهیه کنید.\nبرای شروع فرآیند انتقال OK را بزنید.
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index 2fce9fd1c12..4c91483fa28 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=یک سند با استفاده از پیش ف
MailTopicSendRemindUnpaidInvoices=یادآوری از فاکتور از٪ s (٪ بازدید کنندگان)
SendRemind=ارسال یادآور شده توسط ایمیل
RemindSent=٪ s را یادآور (بازدید کنندگان) ارسال می شود
-AllRecipientSelectedForRemind=همه thirdparties انتخاب شده و اگر یک ایمیل تنظیم شده است (توجه داشته باشید که یک پست الکترونیکی در صورتحساب ارسال خواهد شد)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=آدرس ایمیل یادآوری ارسال
-ResultOfMassSending=نتیجه شده از یادآوری ایمیل انبوه ارسال
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=تماس / آدرس تمام اشخاص ثالث (مشتری، چشم انداز، تامین کننده، ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=ایمیل از ورودی کاربر (ایمی
MailingModuleDescContactsCategories=احزاب سوم (بر اساس طبقه بندی)
MailingModuleDescDolibarrContractsLinesExpired=احزاب سوم با خطوط قرارداد منقضی شده است
MailingModuleDescContactsByCompanyCategory=تماس / آدرس اشخاص ثالث (بر اساس طبقه بندی اشخاص ثالث)
-MailingModuleDescContactsByCategory=تماس / آدرس اشخاص ثالث بر اساس طبقه بندی
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=اعضای بنیاد (دسته)
MailingModuleDescContactsByFunction=تماس / آدرس اشخاص ثالث (موقعیت / تابع)
LineInFile=خط٪ در فایل
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 1af11d729e3..a46e097c8a3 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -28,6 +28,7 @@ NoTranslation=بدون ترجمه
NoRecordFound=هیچ سابقه ای پیدا نشد
NoError=بدون خطا
Error=خطا
+Errors=Errors
ErrorFieldRequired=درست است '٪ s' را مورد نیاز است
ErrorFieldFormat=درست است '٪ s' را دارد یک مقدار بد
ErrorFileDoesNotExists=فایل٪ s وجود ندارد
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=برای پیدا کردن کاربر٪
ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ارزش افزوده تعریف شده برای این کشور شد '٪ s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل.
+NotAuthorized=You are not authorized to do that.
SetDate=تاریخ تنظیم
SelectDate=یک تاریخ را انتخاب کنید
SeeAlso=همچنین نگاه کنید به٪ s را
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr شناسایی کرده است یک خطای
InformationToHelpDiagnose=این اطلاعات است که می تواند کمک تشخیصی است
MoreInformation=اطلاعات بیشتر
TechnicalInformation=اطلاعات فنی
+TechnicalID=Technical ID
NotePublic=توجه داشته باشید (عمومی)
NotePrivate=توجه داشته باشید (خصوصی)
PrecisionUnitIsLimitedToXDecimals=Dolibarr راه اندازی به دقت محدود از قیمت واحد به٪ s اعشار بود.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=تاریخ شروع
DateEnd=تاریخ پایان
DateCreation=تاریخ ایجاد
+DateCreationShort=Creat. date
DateModification=تاریخ اصلاح
DateModificationShort=تغییریافته. تاریخ
DateLastModification=آخرین تاریخ اصلاح
@@ -384,6 +388,7 @@ NActions=٪ حوادث
NActionsLate=٪ s در اواخر
RequestAlreadyDone=Request already recorded
Filter=صافی
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=حذف فیلتر
ChartGenerated=نمودار تولید
ChartNotGenerated=نمودار تولید نمی
@@ -574,6 +579,7 @@ SendByMail=ارسال با ایمیل
MailSentBy=ایمیل های فرستاده شده توسط
TextUsedInTheMessageBody=بدن ایمیل
SendAcknowledgementByMail=ارسال ACK. از طریق ایمیل
+EMail=E-mail
NoEMail=بدون پست الکترونیک
NoMobilePhone=موبایل ممنوع
Owner=مالک
@@ -666,7 +672,7 @@ NewAttribute=ویژگی های جدید
AttributeCode=ویژگی کد
OptionalFieldsSetup=راه اندازی ویژگی های اضافی
URLPhoto=URL عکس / آرم
-SetLinkToThirdParty=لینک به شخص ثالث دیگری
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=ایجاد پیش نویس
SetToDraft=Back to draft
ClickToEdit=برای ویرایش کلیک کنید
@@ -693,6 +699,7 @@ Deductible=مالیات پذیر
from=از
toward=نسبت به
Access=دسترسی
+SelectAction=Select action
HelpCopyToClipboard=استفاده از کلیدهای Ctrl + C برای کپی به کلیپ بورد
SaveUploadedFileWithMask=ذخیره فایل بر روی سرور با نام "٪ s" (در غیر این صورت "٪ s")
OriginFileName=نام فایل اصلی
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=دوشنبه
Tuesday=سهشنبه
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang
index a9833331406..ba748702946 100644
--- a/htdocs/langs/fa_IR/members.lang
+++ b/htdocs/langs/fa_IR/members.lang
@@ -121,7 +121,6 @@ AttributeName=نام صفت
String=رشته
Text=متن
Int=بین المللی
-Date=تاریخ
DateAndTime=تاریخ و زمان
PublicMemberCard=کاربران کارت های عمومی
MemberNotOrNoMoreExpectedToSubscribe=کاربران بیشتری انتظار می رود نیست و یا هیچ به اشتراک
diff --git a/htdocs/langs/fa_IR/oauth.lang b/htdocs/langs/fa_IR/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/fa_IR/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index 95052a798b6..33fda1408bf 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=در فرآیند
StatusOrderSent=حمل و نقل در فرایند
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=پردازش
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=تحویل
StatusOrderToBill2Short=به بیل
StatusOrderApprovedShort=تایید شده
StatusOrderRefusedShort=رد
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=به پردازش
StatusOrderReceivedPartiallyShort=نیمه دریافت کرد
StatusOrderReceivedAllShort=دریافت همه چیز
@@ -48,6 +50,7 @@ StatusOrderToBill=تحویل
StatusOrderToBill2=به بیل
StatusOrderApproved=تایید شده
StatusOrderRefused=رد
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=نیمه دریافت کرد
StatusOrderReceivedAll=دریافت همه چیز
ShippingExist=حمل و نقل وجود دارد
@@ -61,7 +64,6 @@ SearchOrder=نتایج جستجو
SearchACustomerOrder=جستجوی یک سفارش مشتری
SearchASupplierOrder=Search a supplier order
ShipProduct=محصول کشتی
-Discount=تخفیف
CreateOrder=ایجاد نظم
RefuseOrder=منظور رد
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=منظور اعتبارسنجی
UnvalidateOrder=منظور Unvalidate
DeleteOrder=به منظور حذف
CancelOrder=جهت لغو
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=اضافه کردن به سفارشات من
AddToOtherOrders=اضافه کردن به دیگر سفارشات
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=بدون پیش نویس سفارشات
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=دیگر سفارشات
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=طبقه بندی تحویل
ClassifyBilled=طبقه بندی صورتحساب
ComptaCard=کارت حسابداری
DraftOrders=دستور پیش نویس
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=سفارشات مرتبط
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index d372dd4b585..e17ce0cda2c 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= تولد هشدار فعال
BirthdayAlertOff= تولد غیر فعال هشدار
Notify_FICHINTER_VALIDATE=مداخله اعتبار
Notify_FICHINTER_SENTBYMAIL=مداخله با پست
-Notify_BILL_VALIDATE=صورت حساب به مشتری اعتبار
-Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated
+Notify_ORDER_VALIDATE=سفارش مشتری معتبر
+Notify_ORDER_SENTBYMAIL=سفارش مشتری با پست
+Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده با پست
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=منظور تامین کننده تایید
Notify_ORDER_SUPPLIER_REFUSE=منظور تامین کننده خودداری کرد
-Notify_ORDER_VALIDATE=سفارش مشتری معتبر
Notify_PROPAL_VALIDATE=پیشنهاد به مشتری اعتبار
Notify_PROPAL_CLOSE_SIGNED=propal با مشتری بسته امضا
Notify_PROPAL_CLOSE_REFUSED=propal با مشتری بسته خودداری کرد
+Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری با پست
Notify_WITHDRAW_TRANSMIT=خروج خطوط انتقال
Notify_WITHDRAW_CREDIT=خروج اعتباری
Notify_WITHDRAW_EMIT=انجام خروج
-Notify_ORDER_SENTBYMAIL=سفارش مشتری با پست
Notify_COMPANY_CREATE=شخص ثالث ایجاد شده
Notify_COMPANY_SENTBYMAIL=ایمیل های فرستاده شده از کارت شخص ثالث
-Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری با پست
+Notify_BILL_VALIDATE=صورت حساب به مشتری اعتبار
+Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated
Notify_BILL_PAYED=صورت حساب به مشتری غیر انتفایی
Notify_BILL_CANCEL=صورت حساب به مشتری لغو
Notify_BILL_SENTBYMAIL=صورت حساب به مشتری با پست
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده با پست
Notify_BILL_SUPPLIER_VALIDATE=فاکتور تامین کننده معتبر
Notify_BILL_SUPPLIER_PAYED=فاکتور تامین کننده غیر انتفایی
Notify_BILL_SUPPLIER_SENTBYMAIL=فاکتور تامین کننده با پست
@@ -58,13 +57,13 @@ Miscellaneous=متفرقه
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=این یک پست تست است. دو خط با بازگشت نورد جدا شده است. __SIGNATURE__
PredefinedMailTestHtml=این ایمیل آزمون (آزمون کلمه باید در پررنگ باشد) است.
دو خط با بازگشت نورد جدا شده است.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ شما در اینجا خواهید دید فاکتور __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ ما می خواهیم به شما هشدار می دهند که فاکتور __ FACREF__ به نظر می رسد که غیر انتفایی نیست. پس این فاکتور در پیوست است دوباره، به عنوان یک یادآوری. __PERSONALIZED__Sincerely __ SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ شما در اینجا خواهید دید پیشنهاد تجاری __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید که منظور __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید منظور ما __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ شما در اینجا خواهید دید فاکتور __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ شما در اینجا خواهید دید حمل و نقل __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ شما در اینجا را پیدا خواهد کرد از مداخله __ FICHINTERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __ PERSONALIZED__ __ SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=دیابت
LengthUnitcm=سانتی متر
LengthUnitmm=میلیمتر
Surface=منطقه
-SurfaceUnitm2=M2
-SurfaceUnitdm2=DM2
-SurfaceUnitcm2=CM2
-SurfaceUnitmm2=mm2 در
-SurfaceUnitfoot2=FT2
-SurfaceUnitinch2=IN2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=حجم
TotalVolume=حجم کل
-VolumeUnitm3=M3
-VolumeUnitdm3=DM3
-VolumeUnitcm3=cm3 را
-VolumeUnitmm3=MM3
-VolumeUnitfoot3=FT3
-VolumeUnitinch3=IN3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=اونس
VolumeUnitlitre=لیتر
VolumeUnitgallon=گالن
-Size=اندازه
SizeUnitm=متر
SizeUnitdm=دیابت
SizeUnitcm=سانتی متر
diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang
index 96d8f0c1c15..0befbcf10e2 100644
--- a/htdocs/langs/fa_IR/paypal.lang
+++ b/htdocs/langs/fa_IR/paypal.lang
@@ -12,10 +12,10 @@ PAYPAL_API_INTEGRAL_OR_PAYPALONLY=ارائه پرداخت "جدایی ناپذی
PaypalModeIntegral=انتگرال
PaypalModeOnlyPaypal=پی پال تنها
PAYPAL_CSS_URL=آدرس Optionnal از سبک CSS ورق در صفحه پرداخت
-ThisIsTransactionId=این شناسه از معامله است:%s
+ThisIsTransactionId=این شناسه از معامله است:٪ s
PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما یک سند ارسال از طریق پست
PAYPAL_IPN_MAIL_ADDRESS=آدرس پست الکترونیکی برای اطلاع رسانی فوری پرداخت (IPN)
-PredefinedMailContentLink=شما می توانید بر روی لینک زیر کلیک کنید امن به پرداخت خود را (پی پال) اگر آن را در حال حاضر انجام می شود. از%s
+PredefinedMailContentLink=شما می توانید بر روی لینک زیر کلیک کنید امن به پرداخت خود را (پی پال) اگر آن را در حال حاضر انجام می شود. از٪ s
YouAreCurrentlyInSandboxMode=شما در حال حاضر در "گودال ماسهبازی" حالت
NewPaypalPaymentReceived=پرداخت پی پال جدید دریافت
NewPaypalPaymentFailed=پرداخت جدید پی پال تلاش کردند اما موفق
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=ایمیل پس از پرداخت برای هشدار
ReturnURLAfterPayment=URL بازگشت پس از پرداخت
ValidationOfPaypalPaymentFailed=اعتبار سنجی پرداخت پی پال شکست خورده
PaypalConfirmPaymentPageWasCalledButFailed=صفحه تایید پرداخت پی پال توسط پی پال نامیده می شد اما به تایید شکست خورده
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index e96b84be94d..9635edd1efa 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=کد عکس محصول.
ProductLabel=برچسب محصولات
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=محصولات / خدمات کارت
Products=محصولات
Services=خدمات
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=نه برای خرید
ProductStatusOnBuyShort=برای خرید
ProductStatusNotOnBuyShort=نه برای خرید
UpdatePrice=قیمت به روز رسانی
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=قیمت های کاربردی از
SellingPrice=قیمت فروش
SellingPriceHT=قیمت فروش (خالص از مالیات)
SellingPriceTTC=قیمت فروش (مالیات شرکت)
PublicPrice=قیمت عمومی
CurrentPrice=قیمت کنونی
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=قیمت های جدید
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=اضافه کردن به پیشنهادات دیگر
AddToMyBills=اضافه کردن به صورتحساب من
AddToOtherBills=اضافه کردن به صورتحساب های دیگر
CorrectStock=سهام صحیح
-AddPhoto=اضافه کردن عکس
ListOfStockMovements=فهرست جنبش های سهام
BuyingPrice=قیمت خرید
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=کارت تامین کننده
CommercialCard=کارت بازرگانی
AllWays=راه برای پیدا کردن محصول خود را در سهام
@@ -129,7 +138,6 @@ KeywordFilter=فیلتر کلمه کلیدی
CategoryFilter=فیلتر گروه
ProductToAddSearch=جستجو محصول برای اضافه کردن
AddDel=اضافه کردن / حذف
-Quantity=مقدار
NoMatchFound=هیچ بازی یافت
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=اطلاعات اصلی کلون و قیمت
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=این محصول مورد استفاده قرار گیرد
NewRefForClone=کد عکس. محصول جدید / خدمات
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=دامنه تعداد
ProductsDashboard=محصولات / خدمات خلاصه
UpdateOriginalProductLabel=تغییر برچسب اصلی
HelpUpdateOriginalProductLabel=اجازه می دهد تا به ویرایش نام محصول
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=تولید و اقلام dispatchment
Build=محصول
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 7125ef8f18d..606ec332c76 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=پروژه گسترش
ConfirmReOpenAProject=آیا مطمئن هستید که دوباره به باز کردن این پروژه را می خواهید؟
ProjectContact=تماس با ما پروژه
ActionsOnProject=رویدادها در پروژه
-OpenedProjects=Opened projects
YouAreNotContactOfProject=شما یک تماس از این پروژه خصوصی نیست
DeleteATimeSpent=زمان صرف شده حذف
ConfirmDeleteATimeSpent=آیا مطمئن هستید که می خواهید به حذف این زمان صرف شده؟
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang
index 87fbc7c474d..1a22dda5cab 100644
--- a/htdocs/langs/fa_IR/propal.lang
+++ b/htdocs/langs/fa_IR/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=فهرست طرح های تجاری
ActionsOnPropal=رویدادهای پیشنهاد
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=کد عکس طرح تجاری
SendPropalByMail=ارسال پیشنهاد تجاری از طریق پست
AssociatedDocuments=اسناد مرتبط با طرح:
diff --git a/htdocs/langs/fa_IR/receiptprinter.lang b/htdocs/langs/fa_IR/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/fa_IR/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/fa_IR/resource.lang b/htdocs/langs/fa_IR/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/fa_IR/resource.lang
+++ b/htdocs/langs/fa_IR/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang
index da8166956f2..80c18de03b4 100644
--- a/htdocs/langs/fa_IR/sendings.lang
+++ b/htdocs/langs/fa_IR/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=گرفتن توسط مشتری
diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/fa_IR/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang
index c5f3ee570fc..974da65a061 100644
--- a/htdocs/langs/fa_IR/trips.lang
+++ b/htdocs/langs/fa_IR/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=دیگر
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index 95948e942af..357205be6e4 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -41,10 +41,10 @@ SearchAUser=جستجوی یک کاربر
LoginNotDefined=ورود به تعریف نیست.
NameNotDefined=اسم غير محدد.
ListOfUsers=لیست کاربران
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=administrator همگانی
-AdministratorDesc=نهاد مدیر
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=مجوزهای پیش پندار
DefaultRightsDesc=تعریف در اینجا مجوز به طور پیش فرض است که به طور خودکار به یک کاربر جدید ایجاد شده (برو روی کارت کاربر به تغییر مجوز یک کاربر موجود) اعطا می شود.
DolibarrUsers=Dolibarr کاربران
diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang
index 8ffccd34055..cb2c743cefd 100644
--- a/htdocs/langs/fa_IR/withdrawals.lang
+++ b/htdocs/langs/fa_IR/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=دلیلی برای رد
RefusedInvoicing=حسابداری رد
NoInvoiceRefused=آیا رد اتهام نیست
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=وضعیت
StatusUnknown=ناشناخته
StatusWaiting=انتظار
StatusTrans=فرستاده
diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang
index f4280e2896d..760cfe87642 100644
--- a/htdocs/langs/fa_IR/workflow.lang
+++ b/htdocs/langs/fa_IR/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=راه اندازی ماژول گردش کار
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=طبقه بندی پیشنهاد منبع مربوط به صورتحساب در هنگام سفارش مشتری به پرداخت مجموعه
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=طبقه بندی مرتبط با سفارش مشتری منبع (بازدید کنندگان) صورتحساب زمانی که صورت حساب مشتری به پرداخت مجموعه
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=طبقه بندی مرتبط با سفارش مشتری منبع (بازدید کنندگان) صورتحساب زمانی که صورت حساب به مشتری اعتبار است
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 1b186c29974..61b34e781fc 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Lajittele numero määritellä valikkopalkki kanta
PersonalizedMenusNotSupported=Mukautettuja valikoita ei tueta
AllMenus=Kaikki
NotConfigured=Ei määritetty
-Setup=Setup
Activation=Aktivointi
Active=Aktiivinen
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Vienti Valinnat
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Lisää DROP TAULUKON komento
ExportStructure=Structure
-Datas=Tiedot
NameColumn=Nimi sarakkeet
ExtendedInsert=Laajennettu INSERT
NoLockBeforeInsert=Ei lukko komennot noin INSERT
DelayedInsert=Viivästynyt lisätä
EncodeBinariesInHexa=Koodaus binary tiedot heksadesimaaleina
IgnoreDuplicateRecords=Ohita virheitä kahdentuneet (INSERT Ignore)
-Yes=Kyllä
-No=Ei
AutoDetectLang=Automaattisesti (selaimen kieli)
FeatureDisabledInDemo=Feature vammaisten demo
Rights=Oikeudet
@@ -285,14 +281,16 @@ ModuleSetup=Moduuli setup
ModulesSetup=Moduulit setup
ModuleFamilyBase=System
ModuleFamilyCrm=Asiakas Ressource Management (CRM)
-ModuleFamilyProducts=Tuotteet Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projektit / Yhteistyöhankkeet työn
ModuleFamilyOther=Muu
ModuleFamilyTechnic=Multi-modules työkalut
ModuleFamilyExperimental=Kokeellinen modules
ModuleFamilyFinancial=Financial Modules (kirjanpidon / Treasury)
ModuleFamilyECM=ECM
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Valikko käsitteleville
MenuAdmin=Valikko editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=Tämän parametrin avulla voit määrittää käyttöoikeudet a
SeeWikiForAllTeam=Tutustu Wiki-sivulla luettelo kaikista toimijoista ja niiden järjestäminen
UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei välimuisti)
DisableLinkToHelpCenter=Piilota linkki "Tarvitsetko apua tai tukea" on kirjautumissivulla
-DisableLinkToHelp=Piilota-linkkiä " %s Online help" vasemmassa valikossa
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Ei ole automaattinen rivitys, joten jos linja on poissa sivu asiakirjoja, koska liian pitkä, sinun on lisättävä itse kuljetukseen tuotot ovat textarea.
ModuleDisabled=Moduuli vammaisten
ModuleDisabledSoNoEvent=Moduuli vammaisten niin tapauksessa ole koskaan luonut
@@ -354,7 +352,7 @@ ThemeDir=Skins hakemisto
ConnectionTimeout=Connexion aikakatkaisu
ResponseTimeout=Response aikakatkaisu
SmsTestMessage=Test viesti __ PHONEFROM__ ja __ PHONETO__
-ModuleMustBeEnabledFirst=Moduuli %s tulee olla käytössä ennen kuin käytät tätä toimintoa.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Avain turvallinen URL
NoSmsEngine=Ei SMS lähettäjän Manager. SMS lähettäjä johtaja ei ole asennettu oletuksena jakelussa (koska ne riippuu ulkopuolinen toimittaja), mutta voit löytää siitä http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisäver
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Kirjasto
UrlGenerationParameters=Parametrit turvata URL
SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Toimet / tehtävät ja esityslistan hallinta
Module2500Name=Sähköinen Content Management
Module2500Desc=Tallentaa ja jakaa asiakirjoja
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Käytä online Gravatar palvelu (www.gravatar.com) näyttää kuvan käyttäjät / jäsenet (löytyi niiden sähköpostit). Tarvitsetko internetyhteys
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind tulokset valmiuksia
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-yhtiö
Module5000Desc=Avulla voit hallita useita yrityksiä
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Ranskassa, se tarkoittaa sitä, että yritykset tai järjest
VATIsNotUsedExampleFR=Ranskassa, se tarkoittaa sitä, yhdistyksiä, jotka eivät ole alv julistettu tai yritysten, organisaatioiden tai vapaiden ammattien harjoittajia, jotka ovat valinneet mikro yritys verotusjärjestelmän (alv franchising) ja maksetaan franchising alv ilman alv julkilausumaan. Tämä valinta näkyy maininta "Ei sovelleta alv - art-293B CGI" laskuissa.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Yritys / säätiö
MenuNewUser=Uusi käyttäjä
MenuTopManager=Päävalikko johtaja
MenuLeftManager=Vasen valikko johtaja
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone valikonhallinta
DefaultMenuTopManager=Päävalikko johtaja
DefaultMenuLeftManager=Vasen valikko johtaja
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone valikonhallinta
Skin=Ihon teema
DefaultSkin=Oletus ihon teema
MaxSizeList=Max pituus luettelo
-DefaultMaxSizeList=Oletus max pituus luettelo
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Kirjoita viesti
PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa
DefaultLanguage=Oletuskieltä käyttää (kieli-koodi)
EnableMultilangInterface=Ota monikielinen käyttöliittymä
EnableShowLogo=Show logo vasemmalla valikossa
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Järjestelmä on päivitetty onnistuneesti
CompanyInfo=Yritys / säätiö tiedot
CompanyIds=Yritys / perusta identiteettien
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Suvaitsevaisuus viive (päivinä) ennen
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on vireillä pankki sovinnon
Delays_MAIN_DELAY_MEMBERS=Suvaitsevaisuus viive (päivinä) ennen ilmoituksen myöhästymisestä jäsenmaksu
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Suvaitsevaisuus viive (päivinä) ennen varoituksena sekit tallettaa tehdä
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Kaikki parametrit saatavilla asennusohjelma alueella voit setup Dolibarr ennen kuin alkaa käyttää sitä.
SetupDescription2=2 tärkein setup toimenpiteet ovat 2 ensimmäinen niistä vuonna vasemmalle valikko, tämä tarkoittaa Yritys / säätiö setup sivulla ja moduulit setup sivulla:
SetupDescription3=Parametrit valikossa Asetukset -> Yritys / säätiö ovat tarpeen, koska panos tietoja käytetään Dolibarr näyttää ja muuttaa Dolibarr käyttäytymiseen (esimerkiksi ominaisuuksia, jotka liittyvät oman maan).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan k
CompanyFundationDesc=Muokkaa tämän sivun kaikkien tiedossa tietoa yrityksen tai fundation sinun täytyy hallita
DisplayDesc=Voit valita kunkin parametrin yhteydessä Dolibarr näyttävät ja tuntuvat täällä
AvailableModules=Saatavilla olevat moduulit
+DeprecatedModules=Deprecated modules
ToActivateModule=Aktivoi moduulit, mennä setup-alueella.
SessionTimeOut=Aika pois istunnosta
SessionExplanation=Tämä määrä taata, että istunto ei koskaan pääty ennen tätä viivästystä. Mutta PHP sessoin johto ei takeet siitä, että istunto aina päättyy sen jälkeen, kun tämä viive: Tämä ongelma ilmenee, jos järjestelmä puhdistaa välimuisti istunto on käynnissä.
Huom: ilman erityistä järjestelmää, sisäisen PHP prosessi puhtaan istuntoonsa joka noin %s / %s, mutta ainoastaan pääsy tehdään muissa istunnoissa.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä.
-PasswordGenerationNone=Älä osoita syntyy salasana. Salasanan on oltava kirjoita käsin.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Käyttäjät ja ryhmät-moduulin asetukset
GeneratePassword=Ehdota syntyy salasana
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Jotta salaus salasanat on tietokanta
DisableForgetPasswordLinkOnLogonPage=Älä näytä linkkiä "Unohda salasana" on kirjautumissivulla
UsersSetup=Käyttäjät moduuli setup
UserMailRequired=Sähköposti Vaaditaan Luo uusi käyttäjä
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Yritykset moduulin asetukset
CompanyCodeChecker=Moduuli kolmansille osapuolille koodi sukupolven ja tarkastuslennot (asiakas tai toimittaja)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Menoilmoitus asiakirja mallit
CreditNote=Menoilmoitus
CreditNotes=Hyvityslaskuja
ForceInvoiceDate=Force laskun päivämäärästä validointiin päivämäärä
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Poista toistettavissa laskut
SuggestedPaymentModesIfNotDefinedInInvoice=Ehdotetut maksut tilassa lasku automaattisesti, jos ei ole määritetty lasku
EnableEditDeleteValidInvoice=Ota mahdollisuus muokata tai poistaa voimassa lasku ilman maksua
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Ehdota maksun peruuttaa huomioon
SuggestPaymentByChequeToAddress=Ehdota maksun sekillä on
FreeLegalTextOnInvoices=Vapaa tekstihaku laskuissa
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Kaupalliset ehdotuksia moduulin asetukset
CreateForm=Luo muotoja
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Tilaukset hallinto-setup
OrdersNumberingModules=Tilaukset numerointiin modules
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Sopimukset numerointi moduulit
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Jäsenet moduulin asetukset
MemberMainOptions=Päävaihtoehtoa
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolman
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!
##### Syslog #####
SyslogSetup=Syslog-moduulin asetukset
SyslogOutput=Kirjaudu tuotos
@@ -1519,8 +1529,7 @@ DetailLevel=Tasolla (-1: ylävalikosta 0: header-valikko> 0-valikon ja alival
ModifMenu=Valikko muutos
DeleteMenu=Poista Valikosta
ConfirmDeleteMenu=Oletko varma, että haluat poistaa Valikosta %s?
-DeleteLine=Poista rivi
-ConfirmDeleteLine=Oletko varma, että haluat poistaa tämän viivan?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Vaihtoehto d'exigibilit de TVA
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Tämän moduulin avulla voidaan lisätä kuvake jälkeen puhelinnumero Dolibarr yhteystiedot. A napsautat tätä kuvaketta, tulee soittaa serveur tiettyyn URL määritellä alla. Tätä voidaan käyttää soittaa puhelun keskellä järjestelmän Dolibarr että voi soittaa puhelinnumeroon, joka SIP järjestelmä esimerkiksi.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of myynti
CashDeskSetup=Kassa-moduulin asetukset
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP asiakkaille on toimitettava osallistumispyynnöt on Dolibarr pä
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index e1733fe9e68..fbcad93835e 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Maksun
Payments=Maksut
PaymentsBack=Maksut takaisin
PaidBack=Paid back
-DatePayment=Maksupäivä
DeletePayment=Poista maksu
ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän maksutavan?
ConfirmConvertToReduc=Haluatko muuttaa menoilmoitus osaksi ehdoton edullisista?
Määrä luoton nuotin niin tallennetaan kaikkien alennusten ja voitaisiin käyttää myös alennus nykyisen tai tulevan laskun tälle asiakkaalle.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Maksut jo
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Maksu sääntö
PaymentMode=Maksutapa
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Luokittele "Hylätty"
ClassifyClosed=Luokittele "Suljettu"
ClassifyUnBilled=Luokittele 'Laskuttamatta'
CreateBill=Luo lasku
+CreateCreditNote=Create credit note
AddBill=Luo lasku / hyvityslasku
AddToDraftInvoices=Add to draft invoice
DeleteBill=Poista lasku
@@ -101,7 +102,6 @@ ConvertToReduc=Muunna tulevaisuudessa edullisista
EnterPaymentReceivedFromCustomer=Kirjoita maksun saanut asiakas
EnterPaymentDueToCustomer=Tee maksun asiakkaan
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Määrä
PriceBase=Hinta base
BillStatus=Laskun tila
BillStatusDraft=Luonnos (on vahvistettu)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Näytä korvaa lasku
ShowInvoiceAvoir=Näytä menoilmoitus
ShowInvoiceDeposit=Näytä tallettaa laskun
ShowPayment=Näytä maksu
-File=Tiedosto
AlreadyPaid=Jo maksanut
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=On jo maksettu (ilman hyvityslasku ja talletukset)
@@ -216,8 +215,8 @@ DateEcheance=Eräpäivä raja
DateInvoice=Laskun päiväys
NoInvoice=N: o lasku
ClassifyBill=Luokittele lasku
-SupplierBillsToPay=Tavarantoimittajat laskut maksaa
-CustomerBillsUnpaid=Maksamattomat asiakkaiden laskut
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Ei-korvattaviksi
SetConditions=Aseta maksuehdot
SetMode=Aseta maksun tila
@@ -238,7 +237,6 @@ Reduction=Vähennysprosentti
ReductionShort=Vähentämistä.
Reductions=Vähennykset
ReductionsShort=Vähentämistä.
-Discount=Discount
Discounts=Alennukset
AddDiscount=Lisää edullisista
AddRelativeDiscount=Luo suhteellinen alennus
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Säännellään
ChequeNumber=Cheque N
ChequeOrTransferNumber=Cheque / Transfer N
-ChequeMaker=Tarkista lähettimen
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Pankki sekki
CheckBank=Check
NetToBePaid=Netin olisi maksettu
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index e9c476ea35b..37e9458e179 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Viimeisimmät %s vanhimmat kontaktit aktiivisesti vanhene
BoxTitleLastActionsToDo=Viimeisimmät %s tehtävät
BoxTitleLastContracts=Viimeisimmät %s sopimukset
BoxTitleLastModifiedDonations=Viimeisimmät %s muokatut lahjoitukset
-BoxTitleLastModifiedExpenses=Viimeisimmät %s muutetut kustannukset
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Yleisaktiviteetit (laskut, ehdotukset, tilaukset)
FailedToRefreshDataInfoNotUpToDate=RSS päivitys epäonnistui. Viimeisin onnistunut päivityksen päivämäärä: %s
LastRefreshDate=Viimeisin päivitys
diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang
index efa308b3bd6..7e6ddcbdca2 100644
--- a/htdocs/langs/fi_FI/cashdesk.lang
+++ b/htdocs/langs/fi_FI/cashdesk.lang
@@ -12,7 +12,7 @@ CashDeskProducts=Tuotteet
CashDeskStock=Stock
CashDeskOn=on
CashDeskThirdParty=Kolmas osapuoli
-# CashdeskDashboard=Point of sale access
+CashdeskDashboard=Point of sale access
ShoppingCart=Ostoskori
NewSell=Uusi myydä
BackOffice=Back office
@@ -36,5 +36,6 @@ BankToPay=Veloitustili
ShowCompany=Näytä yrityksen
ShowStock=Näytä varasto
DeleteArticle=Poista napsauttamalla tämän artikkelin
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index aeda1ad6cab..a882be86e08 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Raportti asiakkaiden mukaan
ReportByQuarter=Raportti tuloksittain
CivilityCode=Siviilisääty
RegisteredOffice=Kotipaikka
-Name=Nimi
Lastname=Sukunimi
Firstname=Etunimi
PostOrFunction=Virka / Tehtävä
@@ -64,6 +63,7 @@ UserTitle=Titteli
Surname=Sukunimi / Pseudo
Address=Osoite
State=Valtio / Lääni
+StateShort=State
Region=Alue
Country=Maa
CountryCode=Maakoodi
@@ -88,8 +88,10 @@ VATIsNotUsed=Arvonlisävero ei ole käytössä
CopyAddressFromSoc=Täytä kolmanen osapuolen osoite
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE käytössä
LocalTax1IsNotUsedES= RE ei käytössä
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF käytössä
LocalTax2IsNotUsedES= IRPF ei käytössä
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof id 2
ProfId3Short=Prof id 3
ProfId4Short=Prof id 4
ProfId5Short=Prof id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional-tunnuksen 1
ProfId2=Professional-tunnuksen 2
ProfId3=Professional-tunnuksen 3
@@ -284,6 +286,8 @@ PersonalInformations=Henkilötiedot
AccountancyCode=Kirjanpito-koodi
CustomerCode=Asiakas-koodi
SupplierCode=Toimittajan koodi
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Asiakastili
SupplierAccount=Toimittaja huomioon
CustomerCodeDesc=Asiakas koodi ainutlaatuinen kaikille asiakkaille
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Luettelo asiakkaan yhteystiedot
ListOfSuppliersContacts=Luettelo toimittajan yhteystietoja
ListOfCompanies=Luettelon yrityksistä,
ListOfThirdParties=Luettelo kolmansien osapuolten
-ShowCompany=Näytä yritys
+ShowCompany=Show thirdparty
ShowContact=Näytä yhteystiedot
ContactsAllShort=Kaikki (N: o suodatin)
ContactType=Yhteystiedot tyyppi
@@ -414,7 +418,7 @@ UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen
InActivity=Avoinna
ActivityCeased=Kiinni
ActivityStateFilter=Työllisyystilanne
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index 4c5a058dfdd..aab11588665 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Luettelo maksut
ListOfPayments=Luettelo maksut
ListOfCustomerPayments=Luettelo asiakkaan maksut
ListOfSupplierPayments=Luettelo toimittaja maksut
-DatePayment=Maksupäivä
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Uuden alv-maksu
-newLT2PaymentES=Uusi IRPF maksu
+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
-LT2PaymentES=IRPF Maksu
-LT2PaymentsES=IRPF maksut
+newLT2PaymentES=Uusi IRPF maksu
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Maksu
+LT2PaymentsES=IRPF maksut
VATPayment=Alv maksutoimisto
VATPayments=Alv-maksut
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Yhteensä maksaa
TotalVATReceived=Yhteensä ALV
CustomerAccountancyCode=Asiakas kirjanpitotietojen koodi
SupplierAccountancyCode=Toimittaja kirjanpitotietojen koodi
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Tilinumero
AccountNumber=Tilinumero
NewAccount=Uusi tili
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilan des RECETTES et dpenses, dtail par tiers,
SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s dit comptabilit de caisse pour un calcul sur les paiements effectivement raliss
SeeReportInDueDebtMode=Voir le rapport %sCrances-dettes %s dit comptabilit d'engagement pour un calcul sur les valmistaa Mises
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- Määrät ovat kaikki verot mukaan luettuina
- Se sisältää maksamatta laskuja, kulut ja ALV ne on maksettu tai ei.
- Se perustuu validointia päivämäärä laskut ja alv ja eräpäivä kuluihin.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- Se sisältää asiakkaiden vuoksi laskut ne on maksettu tai ei.
- Se perustuu validointia päivämäärä nämä laskut.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta.
- Se perustuu maksupäivä näiden laskujen osalta
DepositsAreNotIncluded=- Talletus laskut eivät sisälly
DepositsAreIncluded=- Talletus laskut kuuluvat
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang
index e206108e756..65b43cd6520 100644
--- a/htdocs/langs/fi_FI/contracts.lang
+++ b/htdocs/langs/fi_FI/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Lakkaa
ServiceStatusClosed=Suljettu
ServicesLegend=Palvelut legenda
Contracts=Sopimukset
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Sopimus
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Käynnissä olevat palvelut
MenuExpiredServices=Lakkaa palvelut
MenuClosedServices=Suljettu palvelut
NewContract=Uusi sopimus
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Haku sopimuksen
DeleteAContract=Poista sopimuksen
diff --git a/htdocs/langs/fi_FI/deliveries.lang b/htdocs/langs/fi_FI/deliveries.lang
index ece2f841ab1..2fddfa6cf1c 100644
--- a/htdocs/langs/fi_FI/deliveries.lang
+++ b/htdocs/langs/fi_FI/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Toimitus tilaukset
DeliveryDate=Toimituspäivää
DeliveryDateShort=Toimitus. päivämäärä
CreateDeliveryOrder=Luo toimitusvahvistus
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Kpl toimitettu
SetDeliveryDate=Aseta meriliikenneyhtiön päivämäärä
ValidateDeliveryReceipt=Validate toimituksen vastaanottamisen
@@ -23,4 +24,6 @@ GoodStatusDeclaration=Ovat saaneet tavarat edellä hyvässä kunnossa,
Deliverer=Deliverer:
Sender=Sender
Recipient=Edunsaajavaltiot
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang
index 9cceed4280c..e0a68f0e564 100644
--- a/htdocs/langs/fi_FI/ecm.lang
+++ b/htdocs/langs/fi_FI/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Asiakirjat
DocsMine=Omat asiakirjat
DocsGenerated=Muodostettu asiakirjat
DocsElements=Elements asiakirjat
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index a98a1c2bef9..211ca873a46 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Virhe
-Errors=Virheet
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s on väärä
ErrorBadUrl=Url %s on väärä
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Varoitus, PHP vaihtoehto safe_mode on niin komento on tallennettu hakemistoon ilmoittama php parametri safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parametri allow_url_fopen on käytössä vuonna Filer php.ini siitä tässä moduulissa työskentelee täysin. Sinun täytyy muuttaa tämän tiedoston manuaalisesti.
diff --git a/htdocs/langs/fi_FI/hrm.lang b/htdocs/langs/fi_FI/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/fi_FI/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index 8bf6aa092f6..2be4ced17b8 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Tietokanta-palvelimen portti. Pidä tyhjä, jos tuntematon
DatabaseServer=Database Server
DatabaseName=Tietokannan nimi
DatabasePrefix=Tietokanta etuliite pöytä
-Login=Kirjautuminen
AdminLogin=Kirjautumistunnuksen Dolibarr tietokannan ylläpitäjä. Pidä tyhjä jos kytket nimettömässä
-Password=Salasana
PasswordAgain=Kirjoita salasana uudelleen toisen kerran
AdminPassword=Salasana Dolibarr tietokannan ylläpitäjä. Pidä tyhjä jos kytket nimettömässä
CreateDatabase=Luo tietokanta
@@ -62,14 +60,11 @@ CreateUser=Luo käyttäjä
DatabaseSuperUserAccess=Tietokanta - SuperUser pääsy
CheckToCreateDatabase=Valintaruutu, jos tietokanta ei ole olemassa, ja ne on luotu.
Tässä tapauksessa sinun täytyy täyttää tunnus / salasana SuperUser huomioon alareunassa tällä sivulla.
CheckToCreateUser=Valintaruutu, jos kirjautuminen ei ole olemassa, ja ne on luotu.
Tässä tapauksessa sinun täytyy täyttää tunnus / salasana SuperUser huomioon alareunassa tällä sivulla.
-Experimental=(kokeellinen, ei käytössä)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Kirjaudu että käyttäjä voi luoda uusia tietokantoja tai uusia käyttäjiä, hyödytön, jos tietokanta ja tietokanta on jo olemassa (kuten silloin, kun olet isännöi Web hosting-palvelujen tarjoaja).
KeepEmptyIfNoPassword=Jätä tyhjä, jos käyttäjä ei ole salasanaa (välttää)
SaveConfigurationFile=Tallenna arvot
ConfigurationSaving=Tallennetaan configuration file
ServerConnection=Palvelinyhteys
-DatabaseConnection=Tietokannan yhteydessä
DatabaseCreation=Tietokannan luominen
UserCreation=Käyttäjän luominen
CreateDatabaseObjects=Tietokannan objektien luominen
@@ -92,7 +87,6 @@ GoToDolibarr=Siirry Dolibarr
GoToSetupArea=Siirry Dolibarr (setup-alue)
MigrationNotFinished=Version tietokanta ei ole täysin ajan tasalla, joten sinun täytyy suorittaa päivityksen uudelleen.
GoToUpgradePage=Siirry päivittää sivu uudelleen
-Examples=Esimerkkejä
WithNoSlashAtTheEnd=Ilman kauttaviivalla "/" lopussa
DirectoryRecommendation=On recommanded käyttää hakemiston ulkopuolella teidän hakemistoon verkkosivuja.
LoginAlreadyExists=On jo olemassa
@@ -113,7 +107,6 @@ Upgrade=Päivitys
UpgradeDesc=Käytä tätä tilaa, jos sinulla on korvattu vanha Dolibarr tiedostoja tiedostot uudemmalla versiolla. Tämä päivittää tietokantaan ja tietoja.
Start=Alku
InstallNotAllowed=Asennusohjelma ei sallita conf.php käyttöoikeudet
-NotAvailable=Ei saatavilla
YouMustCreateWithPermission=Sinun on luotava tiedosto %s ja asettaa kirjoittaa oikeudet sen Web-palvelimen aikana asentaa prosessiin.
CorrectProblemAndReloadPage=Korjaa ongelma ja paina F5-näppäintä reload sivulla.
AlreadyDone=Jo siirtynyt
@@ -155,7 +148,7 @@ MigrationFinished=Muuttoliike valmis
LastStepDesc=Viimeinen askel: Määritä tässä käyttäjätunnuksen ja salasanan aiot käyttää yhteyden ohjelmisto. Älä löysä tämä on tilin hallinnoida kaikkia muita.
ActivateModule=Aktivoi moduuli %s
ShowEditTechnicalParameters=Klikkaa tästä näyttääksesi/muuttaaksesi edistyneemmät parametrit (asiantuntija tila)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index 56d2d681e0c..d36bdbcc847 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Yhteystiedot kaikista kolmansien osapuolten (asiakas, näkymä, toimittaja, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Yhteystiedot kaikista kolmansien osapuolten (luokittain)
MailingModuleDescDolibarrContractsLinesExpired=Kolmannen osapuolen kanssa lakkaa sopimuksen linjat
MailingModuleDescContactsByCompanyCategory=Yhteydet kolmansien osapuolten (kolmansien osapuolten ryhmä)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Säätiön jäsenet (kategoria)
MailingModuleDescContactsByFunction=Yhteydet kolmansien osapuolten (sijainnin / toiminto)
LineInFile=Rivi %s tiedosto
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 775007e91ed..b63a4c1808a 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Ei käännöstä
NoRecordFound=Tietueita ei löytynyt
NoError=Ei virheitä
Error=Virhe
+Errors=Errors
ErrorFieldRequired=Kenttä '%s' on
ErrorFieldFormat=Kenttä '%s' on huono arvo
ErrorFileDoesNotExists=Tiedosto %s ei ole olemassa
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Ei onnistunut löytämään käyttäjä
ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto.
+NotAuthorized=You are not authorized to do that.
SetDate=Aseta päivä
SelectDate=Valitse päivä
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe
InformationToHelpDiagnose=Tämä on tietoja, joiden avulla voidaan diagnosoida
MoreInformation=Lisätietoa
TechnicalInformation=Tekniset tiedot
+TechnicalID=Technical ID
NotePublic=Huomautus (julkinen)
NotePrivate=Huomautus (yksityinen)
PrecisionUnitIsLimitedToXDecimals=Dolibarr oli asetettu raja tarkkuus yksikköhinnat %s desimaalit.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Alkaen
DateEnd=Päättyen
DateCreation=Luotu
+DateCreationShort=Creat. date
DateModification=Muokattu
DateModificationShort=Muokattu
DateLastModification=Muokattu viimeksi
@@ -384,6 +388,7 @@ NActions=%s tapahtumat
NActionsLate=%s myöhässä
RequestAlreadyDone=Request already recorded
Filter=Suodata
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Poista suodatin
ChartGenerated=Luo kuvio
ChartNotGenerated=Kuviota ei ole luotu
@@ -574,6 +579,7 @@ SendByMail=Lähetä sähköpostilla
MailSentBy=Sähköpostin lähetti
TextUsedInTheMessageBody=Sähköpostiviesti
SendAcknowledgementByMail=Lähetä Ack. sähköpostitse
+EMail=E-mail
NoEMail=Ei sähköpostia
NoMobilePhone=Ei matkapuhelinta
Owner=Omistaja
@@ -666,7 +672,7 @@ NewAttribute=Uusi ominaisuus
AttributeCode=Ominaisuuden koodi
OptionalFieldsSetup=Lisäominaisuuksien asetukset
URLPhoto=Kuvan tai logon url
-SetLinkToThirdParty=Linkki toiseen sidosryhmään
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Luo luonnos
SetToDraft=Back to draft
ClickToEdit=Klikkaa muokataksesi
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=eteenpäin
Access=Käyttöoikeus
+SelectAction=Select action
HelpCopyToClipboard=Käytä Ctrl+C kopioisaksesi leikepöydälle
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Alkuperäinen tiedostonimi
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Maanantai
Tuesday=Tiistai
@@ -748,4 +758,24 @@ ShortSaturday=LA
ShortSunday=SU
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang
index 7bd634c5f7b..c9fcf97dae6 100644
--- a/htdocs/langs/fi_FI/members.lang
+++ b/htdocs/langs/fi_FI/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribuutin nimi
String=String
Text=Teksti
Int=Int
-Date=Päivämäärä
DateAndTime=Päivämäärä ja kellonaika
PublicMemberCard=Osakkeenomistajan julkinen kortti
MemberNotOrNoMoreExpectedToSubscribe=Jäsen tai ei ole enää odotettavissa tilata
diff --git a/htdocs/langs/fi_FI/oauth.lang b/htdocs/langs/fi_FI/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/fi_FI/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index 4c7a07a174d..d71335bb375 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=Meneillään
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Jalostettu
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Bill
StatusOrderToBill2Short=Bill
StatusOrderApprovedShort=Hyväksyttiin
StatusOrderRefusedShort=Kieltäydytty
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Käsitellä
StatusOrderReceivedPartiallyShort=Osittain saanut
StatusOrderReceivedAllShort=Kaikki saivat
@@ -48,6 +50,7 @@ StatusOrderToBill=Bill
StatusOrderToBill2=Bill
StatusOrderApproved=Hyväksyttiin
StatusOrderRefused=Kieltäydytty
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Osittain saanut
StatusOrderReceivedAll=Kaikki saivat
ShippingExist=Lähetys olemassa
@@ -61,7 +64,6 @@ SearchOrder=Haku jotta
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Laiva tuote
-Discount=Discount
CreateOrder=Luo Tilaa
RefuseOrder=Jätteiden jotta
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate jotta
UnvalidateOrder=Unvalidate järjestys
DeleteOrder=Poista jotta
CancelOrder=Peruuta tilaus
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my tilaukset
AddToOtherOrders=Lisää muut tilaukset
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Muut tilaukset
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Luokittele "Laskutetun"
ComptaCard=Kirjanpito-kortti
DraftOrders=Luonnos tilaukset
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Aiheeseen liittyvät tilaukset
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index 09361739656..e54e39fbdc2 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= syntymäpäivä hälytys aktiivinen
BirthdayAlertOff= syntymäpäivä varoituskynnysten inaktiivinen
Notify_FICHINTER_VALIDATE=Validate interventioelimen
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Validate bill
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Asiakas tilaa validoitu
+Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty
Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty
-Notify_ORDER_VALIDATE=Asiakas tilaa validoitu
Notify_PROPAL_VALIDATE=Asiakas ehdotus validoidaan
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse
Notify_WITHDRAW_TRANSMIT=Vaihteisto peruuttaminen
Notify_WITHDRAW_CREDIT=Luotto peruuttaminen
Notify_WITHDRAW_EMIT=Isue peruuttaminen
-Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse
Notify_COMPANY_CREATE=Kolmannen osapuolen luotu
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse
+Notify_BILL_VALIDATE=Validate bill
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Asiakas laskun maksanut
Notify_BILL_CANCEL=Asiakas lasku peruutettu
Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse
Notify_BILL_SUPPLIER_VALIDATE=Toimittaja laskun validoitu
Notify_BILL_SUPPLIER_PAYED=Toimittaja laskun maksanut
Notify_BILL_SUPPLIER_SENTBYMAIL=Toimittaja lasku lähetetään postitse
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto.
PredefinedMailTestHtml=Tämä on testi postitse (sana testi on lihavoitu).
Kaksi riviä välissä rivinvaihto.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Alue
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Nide
TotalVolume=Kokonaismyynti
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unssi
VolumeUnitlitre=litra
VolumeUnitgallon=gallona
-Size=koko
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang
index c46bcd487fc..43fa1700065 100644
--- a/htdocs/langs/fi_FI/paypal.lang
+++ b/htdocs/langs/fi_FI/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index c402c87474d..c9f7861c3d1 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Tuote nro.
ProductLabel=Tuotenimike
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Tuotteet / Palvelut kortti
Products=Tuotteet
Services=Palvelut
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Vanhentunut
ProductStatusOnBuyShort=Saatavissa
ProductStatusNotOnBuyShort=Vanhentunut
UpdatePrice=Päivitä hinta
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Sovellettu hinnat
SellingPrice=Myyntihinta
SellingPriceHT=Myyntihinta (ilman veroja)
SellingPriceTTC=Myyntihinta (sis. alv)
PublicPrice=Julkiset hinta
CurrentPrice=Nykyinen hinta
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Uusi hinta
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Lisää muita ehdotuksia
AddToMyBills=Add to my bills
AddToOtherBills=Lisää muut laskut
CorrectStock=Oikea varastossa
-AddPhoto=Lisää kuva
ListOfStockMovements=Luettelo varastojen muutokset
BuyingPrice=Osto
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Toimittaja-kortti
CommercialCard=Kaupalliset kortti
AllWays=Polku löydä tuotetta varastossa
@@ -129,7 +138,6 @@ KeywordFilter=Hakusanalla suodatin
CategoryFilter=Luokka suodatin
ProductToAddSearch=Hae tuote lisätä
AddDel=Lisää / Poista
-Quantity=Määrä
NoMatchFound=Ei hakutuloksia löytyi
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Klooni tärkeimmät tiedot ja hinnat
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Tämä tuote on käytetty
NewRefForClone=Ref. uuden tuotteen tai palvelun
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index ffdc92f7f67..7b848a54b9f 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Avaa projekti
ConfirmReOpenAProject=Oletko varma että haluat avata uudelleen tämän hankkeen?
ProjectContact=Hankkeen yhteystiedot
ActionsOnProject=Toimien hanketta
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Et ole kosketuksissa tämän yksityisen hankkeen
DeleteATimeSpent=Poista käytetty aika
ConfirmDeleteATimeSpent=Oletko varma että haluat poistaa tämän aika?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang
index 45cf0bc951c..674cec8a3e6 100644
--- a/htdocs/langs/fi_FI/propal.lang
+++ b/htdocs/langs/fi_FI/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Luettelo kaupallisista ehdotuksia
ActionsOnPropal=Toimia, ehdotus
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Kaupalliset ehdotus ref
SendPropalByMail=Lähetä kaupallinen ehdotus postitse
AssociatedDocuments=Asiakirjat kanssa assosioituneet ehdotus:
diff --git a/htdocs/langs/fi_FI/receiptprinter.lang b/htdocs/langs/fi_FI/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/fi_FI/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/fi_FI/resource.lang b/htdocs/langs/fi_FI/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/fi_FI/resource.lang
+++ b/htdocs/langs/fi_FI/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang
index 0d4f1aa8478..4ee80e579fc 100644
--- a/htdocs/langs/fi_FI/sendings.lang
+++ b/htdocs/langs/fi_FI/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Saalis asiakas
diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/fi_FI/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang
index 80c8cb53fa4..71b57c08caa 100644
--- a/htdocs/langs/fi_FI/trips.lang
+++ b/htdocs/langs/fi_FI/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Muu
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index d19aa511967..b93e4246d27 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Etsi käyttäjä
LoginNotDefined=Kirjaudu ei ole määritelty.
NameNotDefined=Nimi ei ole määritelty.
ListOfUsers=Luettelo käyttäjistä
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Administrator kaikki oikeudet
-AdministratorDesc=Järjestelmänvalvojan kokonaisuus
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Oletus käyttöoikeudet
DefaultRightsDesc=Määritä tässä default käyttöoikeudet automaattisesti joka myönnetään uusille käyttäjille.
DolibarrUsers=Dolibarr käyttäjät
diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang
index 6a9d4541c69..009e7afcb4d 100644
--- a/htdocs/langs/fi_FI/withdrawals.lang
+++ b/htdocs/langs/fi_FI/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Hylkäämisen syy
RefusedInvoicing=Laskutus hylkääminen
NoInvoiceRefused=Älä lataa hylkäämisestä
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Tila
StatusUnknown=Tuntematon
StatusWaiting=Odotus
StatusTrans=Toimitettu
diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang
index b1aef324e28..0f2d4e19e8c 100644
--- a/htdocs/langs/fi_FI/workflow.lang
+++ b/htdocs/langs/fi_FI/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow-moduuli asennus
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang
index 55815748cab..c09e7418805 100644
--- a/htdocs/langs/fr_BE/accountancy.lang
+++ b/htdocs/langs/fr_BE/accountancy.lang
@@ -1,7 +1,4 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
Menuthirdpartyaccount=Comptes tiers
ConfigAccountingExpert=Configuration du module de compta expert
Selectmodelcsv=Sélectionnez un modèle d'export
@@ -36,5 +33,4 @@ DescThirdPartyReport=Consulter la liste des clients et fournisseurs tiers et de
Pcgtype=Classe du compte
Pcgsubtype=Sous-classe du compte
DescVentilCustomer=Consulter la subdivision comptable annuelle de vos factures clients
-TotalVente=Total turnover before tax
TotalMarge=Marge de ventes totale
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index 33a387a60c5..a7b7f36bd74 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -26,5 +26,4 @@ IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé
RemoveLock=Supprimez le fichier %s s'il existe pour autoriser l'utilisation de l'outil de mise à jour.
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/dolibarr/
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang
index 56630faffac..e27b20694d6 100644
--- a/htdocs/langs/fr_BE/bills.lang
+++ b/htdocs/langs/fr_BE/bills.lang
@@ -24,7 +24,6 @@ PredefinedInvoices=Factures prédéfinies
SupplierBills=factures fournisseurs
Payment=Paiement
Payments=Paiements
-DatePayment=Date de paiement
DeletePayment=Supprimer paiement
ConfirmDeletePayment=Êtes-vous certain de vouloir supprimer ce paiement?
ConfirmConvertToReduc=Voulez-vous convertir ce crédit ou acompte en réduction future ?
Le montant sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client.
@@ -49,7 +48,6 @@ ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer (%s %s) est un
ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas, par exemple, dans les cas suivants:
- paiement partiel car une partie des produits a été retourné.
- trop réclamé suite à oubli d'une remise
Dans tous les cas, le trop réclamé doit être régularisé en compta et envers le client par un crédit.
ShowInvoiceAvoir=Afficher note de crédit
AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors crédits et acomptes)
-Discount=Ristourne
Discounts=Ristournes
AddDiscount=Créer ristourne
ShowDiscount=Visualiser le crédit
@@ -62,4 +60,3 @@ PaymentTypeCB=Carte de crédit
PaymentTypeShortCB=Carte de crédit
CreditNoteConvertedIntoDiscount=Ce crédit ou acompte a été converti en %s
TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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
diff --git a/htdocs/langs/fr_BE/boxes.lang b/htdocs/langs/fr_BE/boxes.lang
index 54038c8d264..ea5a514d0a2 100644
--- a/htdocs/langs/fr_BE/boxes.lang
+++ b/htdocs/langs/fr_BE/boxes.lang
@@ -69,7 +69,6 @@ NoRecordedContracts=Aucun contrat enregistré
NoRecordedInterventions=Aucune intervention enregistrée
BoxTitleLatestSupplierOrders=%s dernières commandes fournisseur
BoxTitleLatestModifiedSupplierOrders=%s dernières commandes fournisseur modifiées
-NoSupplierOrder=Aucune commande fournisseur enregistrée
BoxCustomersInvoicesPerMonth=Factures client par mois
BoxSuppliersInvoicesPerMonth=Factures fournisseur par mois
BoxCustomersOrdersPerMonth=Commandes client par mois
diff --git a/htdocs/langs/fr_BE/errors.lang b/htdocs/langs/fr_BE/errors.lang
deleted file mode 100644
index 846f1259732..00000000000
--- a/htdocs/langs/fr_BE/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
diff --git a/htdocs/langs/fr_BE/exports.lang b/htdocs/langs/fr_BE/exports.lang
deleted file mode 100644
index 39205991af3..00000000000
--- a/htdocs/langs/fr_BE/exports.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DataLoadedWithId=All data will be loaded with the following import id: %s
-FilterableFields=Filterable Fields
diff --git a/htdocs/langs/fr_BE/languages.lang b/htdocs/langs/fr_BE/languages.lang
deleted file mode 100644
index 5063106b398..00000000000
--- a/htdocs/langs/fr_BE/languages.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_fi_FI=Finnish
diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang
index 5b8d63bbec4..a3a5442d2cd 100644
--- a/htdocs/langs/fr_BE/main.lang
+++ b/htdocs/langs/fr_BE/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-Topic=Subject
diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang
new file mode 100644
index 00000000000..3c7dd771227
--- /dev/null
+++ b/htdocs/langs/fr_BE/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/fr_BE/sendings.lang b/htdocs/langs/fr_BE/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/fr_BE/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang
deleted file mode 100644
index a20d34c7d00..00000000000
--- a/htdocs/langs/fr_CA/accountancy.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-TotalVente=Total turnover before tax
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index f72a0ef6caa..9d9e91df1d2 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -2,7 +2,6 @@
FilesUpdated=Mettre à jour les fichiers
InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration conf.php, remplacer la ligne
$dolibarr_main_db_pass="...";
par
$dolibarr_main_db_pass="crypted:%s";
InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
$dolibarr_main_db_pass="crypted:..."
par
$dolibarr_main_db_pass="%s"
-SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/dolibarr/
DownloadPackageFromWebSite=Télécharger le package %s.
UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire dédié aux modules externes : %s
YouCanSubmitFile=Sélectionner le module :
@@ -15,7 +14,6 @@ Module500Name=Dépenses spéciales (taxes, charges, dividendes)
Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes
Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers)
Module770Name=Note de frais
-Module2600Name=WebServices
Module2600Desc=Active le serveur de Web Services de Dolibarr
Module20000Name=Gestion des demandes de congès
Module20000Desc=Déclaration et suivi des congès des employés
@@ -43,4 +41,5 @@ NotificationsDesc=La fonction des notifications par emails permet d'envoyer auto
ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable.
TaxSetup=Configuration du module Taxes, charges sociales et dividendes
YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (TPS) (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer.
-Opened=Ouverte
+AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda)
+SalariesSetup=Configuration du module salariés
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index 5d2adb14b41..17a8453b93a 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -3,5 +3,4 @@ ShowSocialContribution=Afficher charge sociale
AddGlobalDiscount=Créer ligne de déduction
IdSocialContribution=Id charge sociale
ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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
NoSituations=Pas de point de situation ouvert
diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang
index 77aa379debb..5badb3a4c7b 100644
--- a/htdocs/langs/fr_CA/compta.lang
+++ b/htdocs/langs/fr_CA/compta.lang
@@ -32,8 +32,6 @@ ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charg
ExportDataset_tax_1=Charges sociales et paiements
CalcModeVATDebt=Mode %sTVA (TPS) sur débit%s.
CalcModeVATEngagement=Mode %sTVA (TPS) sur encaissement%s.
-RulesResultDue=- Il inclut les factures, charges et tva (TAXES) dues, qu'elles soient payées ou non.
- Il se base sur la date de validation pour les factures et la tva (TAXES) et sur la date d'échéance pour les charges.
-RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges et la TVA (TAXES).
- Il se base sur la date de règlement de ces factures, charges et TVA (TAXES).
LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE (TVA)
VATReportByCustomersInDueDebtMode=Rapport par client des TVA (TPS) collectées et payées
VATReportByQuartersInInputOutputMode=Rapport par taux des TVA (TPS) collectées et payées
diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang
deleted file mode 100644
index 846f1259732..00000000000
--- a/htdocs/langs/fr_CA/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang
deleted file mode 100644
index 39205991af3..00000000000
--- a/htdocs/langs/fr_CA/exports.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DataLoadedWithId=All data will be loaded with the following import id: %s
-FilterableFields=Filterable Fields
diff --git a/htdocs/langs/fr_CA/languages.lang b/htdocs/langs/fr_CA/languages.lang
deleted file mode 100644
index 5063106b398..00000000000
--- a/htdocs/langs/fr_CA/languages.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_fi_FI=Finnish
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index 4b2df3d27a5..3d43a176367 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -21,7 +21,6 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'.
PriceUHT=Prix
-SupplierProposalUHT=P.U. HT. demandé
PriceUTTC=P.U. TTC
AmountVAT=Montant TPS
AmountLT1=Montant TVQ
@@ -33,5 +32,4 @@ VAT=TPS
VATs=Taxes de vente
VATRate=Taux TPS
Approved=Approuver
-Topic=Subject
SelectMailModel=Choisir modèle de courriel
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
new file mode 100644
index 00000000000..3c7dd771227
--- /dev/null
+++ b/htdocs/langs/fr_CA/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/fr_CA/sendings.lang b/htdocs/langs/fr_CA/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/fr_CA/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang
deleted file mode 100644
index a20d34c7d00..00000000000
--- a/htdocs/langs/fr_CH/accountancy.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-TotalVente=Total turnover before tax
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index fa604cc3655..1c53b65c99c 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/dolibarr/
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang
deleted file mode 100644
index 15dd508fec8..00000000000
--- a/htdocs/langs/fr_CH/bills.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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
diff --git a/htdocs/langs/fr_CH/errors.lang b/htdocs/langs/fr_CH/errors.lang
deleted file mode 100644
index 846f1259732..00000000000
--- a/htdocs/langs/fr_CH/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang
deleted file mode 100644
index 39205991af3..00000000000
--- a/htdocs/langs/fr_CH/exports.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DataLoadedWithId=All data will be loaded with the following import id: %s
-FilterableFields=Filterable Fields
diff --git a/htdocs/langs/fr_CH/languages.lang b/htdocs/langs/fr_CH/languages.lang
deleted file mode 100644
index 5063106b398..00000000000
--- a/htdocs/langs/fr_CH/languages.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_fi_FI=Finnish
diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang
index 6ad63f31d67..2e691473326 100644
--- a/htdocs/langs/fr_CH/main.lang
+++ b/htdocs/langs/fr_CH/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-Topic=Subject
diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang
new file mode 100644
index 00000000000..3c7dd771227
--- /dev/null
+++ b/htdocs/langs/fr_CH/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/fr_CH/sendings.lang b/htdocs/langs/fr_CH/sendings.lang
new file mode 100644
index 00000000000..4020b40d6e2
--- /dev/null
+++ b/htdocs/langs/fr_CH/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 2799637cbf7..3501a880e55 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonnes pour le fichier exporté
ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'exportation
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe pour le nom du fichier
Accounting=Comptabilité
Globalparameters=Paramètres globaux
-Chartofaccounts=Plan comptable
-Fiscalyear=Années fiscales
Menuaccount=Comptes comptables
Menuthirdpartyaccount=Comptes de tiers
MenuTools=Outils
@@ -33,23 +30,17 @@ Back=Retour
Definechartofaccounts=Définir un plan comptable
Selectchartofaccounts=Sélectionner un plan comptable
-Validate=Valider
Addanaccount=Ajouter un compte comptable
AccountAccounting=Compte comptable
AccountAccountingSuggest=Suggestion du compte
Ventilation=Ventilation
-ToDispatch=A ventiler
-Dispatched=Ventilés
CustomersVentilation=Ventilation clients
SuppliersVentilation=Ventilation fournisseurs
TradeMargin=Marge commerciale
Reports=Rapports
ByCustomerInvoice=Par factures clients
-ByMonth=Par mois
NewAccount=Nouveau compte comptable
-Update=Modifier
-List=Liste
Create=Créer
CreateMvts=Créer mouvement
UpdateAccount=Modification de compte comptable
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Solde par mois
AccountingVentilation=Ventilation comptable
AccountingVentilationSupplier=Ventilation comptable client
AccountingVentilationCustomer=Ventilation comptable fournisseur
-Line=Ligne
CAHTF=Total purchase supplier before tax
InvoiceLines=Lignes de factures à ventiler
@@ -85,7 +75,7 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à ventiler affichés par
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencer le tri des pages de ventilation "A ventiler" par les éléments les plus récents
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencer le tri des pages de ventilation "Ventilées" par les éléments les plus récents
-AccountLength=Longueur des comptes comptables affichés dans Dolibarr
+AccountLength=Longueur des comptes comptables affichés dans Dolibarr
AccountLengthDesc=Fonction permettant de simuler une longueur de compte comptable en remplaçant les espaces par le chiffre zéro. Cette fonction touche uniquement à l'affichage, elle ne modifie pas les comptes comptables enregistrés dans Dolibarr. Pour l'export, cette fonction est nécessaire pour être compatible avec certains logiciels.
ACCOUNTING_LENGTH_DESCRIPTION=Longueur pour afficher la description des produits & services dans les listes (Idéalement = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longueur pour afficher la description du compte des produits & services dans les listes (Idéaliement = 50)
@@ -112,22 +102,19 @@ Docref=Référence
Numerocompte=Compte
Code_tiers=Tiers
Labelcompte=Libellé du compte
-Debit=Débit
-Credit=Crédit
-Amount=Montant
Sens=Sens
Codejournal=Journal
DelBookKeeping=Supprimer les écritures du grand livre
-SellsJournal=Journal des ventes
-PurchasesJournal=Journal des achats
DescSellsJournal=Journal des ventes
DescPurchasesJournal=Journal des achats
BankJournal=Journal de banque
DescBankJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t
CashJournal=Journal de caisse
DescCashJournal=Journal de caisse comprenant le type de règlement "espèce"
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Règlement espèce
@@ -150,9 +137,6 @@ Pcgversion=Version du plan
Pcgtype=Classe de compte
Pcgsubtype=Sous classe de compte
Accountparent=Racine des comptes
-Active=Relevé
-
-NewFiscalYear=Nouvelle année fiscale
DescVentilCustomer=Consultez ici la ventilation comptable annuelle de vos factures clients
TotalVente=Total chiffre affaire hors taxe
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 298889649df..a0b9b194f96 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Numéro d'ordre déterminant la position du menu
PersonalizedMenusNotSupported=Menus personnalisés non gérés
AllMenus=Tous
NotConfigured=Module non configuré
-Setup=Configuration
Activation=Activation
Active=Actif
SetupShort=Configuration
@@ -193,15 +192,12 @@ ExportOptions=Options d'exportation
AddDropDatabase=Ajouter ordres DROP DATABASE
AddDropTable=Ajouter ordres DROP TABLE
ExportStructure=Structure
-Datas=Données
NameColumn=Nomme les colonnes
ExtendedInsert=Instructions INSERT étendues
NoLockBeforeInsert=Pas d'instruction LOCK autour des INSERT
DelayedInsert=Insertion avec délai
EncodeBinariesInHexa=Encoder les champs binaires en hexadécimal
IgnoreDuplicateRecords=Ignorer les erreurs de doublons (INSERT IGNORE)
-Yes=Oui
-No=Non
AutoDetectLang=Détection automatique (navigateur)
FeatureDisabledInDemo=Fonction désactivée dans la démo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Configuration du module
ModulesSetup=Configuration des modules
ModuleFamilyBase=Système
ModuleFamilyCrm=Gestion de la relation client (GRC)
-ModuleFamilyProducts=Gestion produits
-ModuleFamilyHr=Ressources humaines
+ModuleFamilyProducts=Gestion des Produits/Services (PM)
+ModuleFamilyHr=Gestion des Ressources Humaines (RH)
ModuleFamilyProjects=Projets/Travail collaboratif
ModuleFamilyOther=Autre
ModuleFamilyTechnic=Outils multi-modules
ModuleFamilyExperimental=Modules expérimentaux
ModuleFamilyFinancial=Modules financiers (Compta/trésorerie)
ModuleFamilyECM=Gestion électronique de documents (GED)
+ModuleFamilyPortal=Sites web et autres applications frontales
+ModuleFamilyInterface=Interfaces avec des systèmes externes
MenuHandlers=Gestionnaires de menu
MenuAdmin=Édition menu
DoNotUseInProduction=Ne pas utiliser en production
@@ -331,7 +329,7 @@ UMaskExplanation=Ce paramètre permet de définir les droits des fichiers créé
SeeWikiForAllTeam=Voir le wiki pour le détail de tous les acteurs et leur organisation
UseACacheDelay= Délai de mise en cache de l'export en secondes (0 ou vide pour aucun cache)
DisableLinkToHelpCenter=Cacher le lien «Besoin d'aide ou d'assistance» sur la page de connexion
-DisableLinkToHelp=Cacher le lien "%s Aide en ligne" du menu gauche
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Il n'y a pas de coupure de ligne automatique, aussi si votre texte est trop long sur les documents, il faudra ajouter vous même des retours chariot dans la zone de saisie du texte
ModuleDisabled=Module désactivé
ModuleDisabledSoNoEvent=Module désactivé donc événement jamais créé
@@ -340,7 +338,7 @@ MinLength=Longueur minimale
LanguageFilesCachedIntoShmopSharedMemory=Fichiers .lang en mémoire partagée
ExamplesWithCurrentSetup=Exemples avec le paramétrage actif courant
ListOfDirectories=Liste des répertoires des modèles OpenDocument
-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.
+ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des documents modèles au format OpenDocument.
Indiquer ici les chemins complets de répertoire.
Ajouter un retour à la ligne entre chaque répertoire.
Pour indiquer un répertoire du module GED, mettre ici DOL_DATA_ROOT/ecm/nomdurepertoireged
Les fichiers modèles dans ces répertoires doivent se terminer par .odt ou .ods.
NumberOfModelFilesFound=Nombre de fichiers modèles ODT/ODS trouvés dans ce(s) répertoire(s)
ExampleOfDirectoriesForModelGen=Exemple de syntaxe :
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=
Pour savoir comment rédiger des modèles de document odt avant de les placer dans un de ces répertoires, consulter la documentation du wiki :
@@ -354,7 +352,7 @@ ThemeDir=Répertoire des thèmes
ConnectionTimeout=Délai expiration de connexion
ResponseTimeout=Délai expiration de réponse
SmsTestMessage=Message de test de __PHONEFROM__ vers __PHONETO__
-ModuleMustBeEnabledFirst=Le module %s doit être activé pour utiliser cette fonction.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Clé de sécurisation des URLs
NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard (car dépendent d'un fournisseur) mais vous pourrez en trouver depuis la plateforme %s
PDF=PDF
@@ -364,7 +362,7 @@ HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA
HideDescOnPDF=Cacher la description des produits sur les PDF générés
HideRefOnPDF=Cacher la référence des produits sur les PDF générés
HideDetailsOnPDF=Cacher les détails des lignes de produits sur les PDF générés
-PlaceCustomerAddressToIsoLocation=Utiliser l'emplacement ISO pour l'addresse du destinatire
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Bibliothèque
UrlGenerationParameters=Sécurisation des URLs
SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ?
@@ -395,8 +393,9 @@ ExtrafieldLink=Lier à un objet
ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur
par exemple :
1,valeur1
2,valeur2
3,valeur3
...
Pour que la liste soit dépendante d'une autre :
1,valeur1|code_liste_parent:clef_parent
2,valeur2|code_liste_parent:clef_parent
ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur
par exemple :
1,valeur1
2,valeur2
3,valeur3
...
ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur
par exemple :
1,valeur1
2,valeur2
3,valeur3
...
-ExtrafieldParamHelpsellist=La liste vient d'une table
Syntaxe:
nom_de_table:nom_de_champ:id_champ::filtre
Exemple :
c_typent:libelle:id::filter
filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)
si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)
Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter
-ExtrafieldParamHelpchkbxlst=La liste vient d'une table
Syntaxe: nom_de_table:nom_de_champ:id_champ::filtre
Exemple : c_typent:libelle:id::filter
filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)
si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)
Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Les paramètres doivent être ObjectName: Classpath
Syntaxe: ObjectName:Classpath
Exemple: Société:societe/class/societe.class.php
LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF
WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF'
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)
@@ -525,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Gestion des actions (événements et tâches) et de l'agenda
Module2500Name=Gestion électronique de documents
Module2500Desc=Permet de stocker et administrer une base de documents
-Module2600Name=Services API (Web services SOAP)
+Module2600Name=API/Web services (serveur SOAP)
Module2600Desc=Active le server SOAP Dolibarr fournissant des services API
-Module2610Name=Services API (Web services REST)
+Module2610Name=API/Web services (serveur REST)
Module2610Desc=Active le server REST Dolibarr fournissant des services API
-Module2650Name=WebServices (client)
-Module2650Desc=Activez les Web services client (Peut être utilisé pour pousser données/requêtes vers des serveurs externes. Commandes fournisseurs prises en charge seulement pour le moment)
+Module2660Name=Appelle de Webservices externes (client SOAP)
+Module2660Desc=Activez le client Dolibarr de services Web (Peut être utilisé pour pousser des données/demandes vers des serveurs externes. Seules les commandes Fournisseurs sont prises en charge pour le moment)
Module2700Name=Gravatar
Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur email). Besoin d'un accès Internet
Module2800Desc=Client FTP
Module2900Name=GeoIPMaxmind
Module2900Desc=Capacités de conversion GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Ajouter un button Skype dans les fiches adhérents / tiers / contacts
+Module3100Desc=Ajouter un bouton Skype dans les fiches utilisateurs / tiers / contacts / adhérents
+Module4000Name=GRH
+Module4000Desc=Gestion des ressources humaines
Module5000Name=Multi-société
Module5000Desc=Permet de gérer plusieurs sociétés
Module6000Name=Workflow
@@ -623,7 +624,7 @@ Permission121=Consulter les tiers (sociétés) liés à l'utilisateur
Permission122=Créer/modifier les tiers (sociétés) liés à l'utilisateur
Permission125=Supprimer les tiers (sociétés) liés à l'utilisateur
Permission126=Exporter les tiers (sociétés)
-Permission141=Consulter les projets et tâches (y compris privés dont je suis contact)
+Permission141=Consulter les projets et tâches (y compris privés dont je ne suis pas contact)
Permission142=Créer/modifier tous les projets et tâches (y compris privés dont je ne suis pas contact)
Permission144=Supprimer les projets et tâches (y compris privés dont je ne suis pas contact)
Permission146=Consulter les fournisseurs
@@ -732,7 +733,7 @@ Permission538=Exporter les services
Permission701=Consulter les dons
Permission702=Créer/modifier les dons
Permission703=Supprimer les dons
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Lire les notes de frais (les vôtres et celle de vos subordonnés)
Permission772=Créer/modifier les notes de frais
Permission773=Supprimer les notes de frais
Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie)
@@ -773,8 +774,8 @@ Permission20001=Lire les demandes de congé (les vôtres et celle de vos subordo
Permission20002=Créer/modifier vos demandes de congé
Permission20003=Supprimer les demandes de congé
Permission20004=Lire toutes les demandes de congé (même celle des utilisateurs non subordonnés)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
+Permission20005=Créer/modifier les congés pour tout le monde
+Permission20006=Administration des demandes de congès (configuration et mise à jour du solde)
Permission23001=Voir les travaux planifiés
Permission23002=Créer/Modifier des travaux planifiées
Permission23003=Effacer travail planifié
@@ -803,7 +804,7 @@ Permission59003=Peut lire les marges de tout le monde
DictionaryCompanyType=Type de Tiers
DictionaryCompanyJuridicalType=Formes juridiques des Tiers
DictionaryProspectLevel=Niveau de potentiel des prospects
-DictionaryCanton=Départements/Provinces/Cantons
+DictionaryCanton=Etats/Province
DictionaryRegion=Régions
DictionaryCountry=Pays
DictionaryCurrency=Monnaies
@@ -841,14 +842,12 @@ VATIsUsedExampleFR=En France, il s'agit des sociétés ou organismes ayant chois
VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures.
##### Local Taxes #####
LTRate=Taux
-LocalTax1IsUsed=Assujeti
LocalTax1IsNotUsed=Non assujeti
LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TVA)
LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TVA)
LocalTax1Management=Gestion 2ème type de taxe
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Assujeti
LocalTax2IsNotUsed=Non assujeti
LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TVA)
LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TVA)
@@ -923,7 +922,6 @@ MenuCompanySetup=Société/Institution
MenuNewUser=Nouvel utilisateur
MenuTopManager=Gestionnaire du menu haut
MenuLeftManager=Gestionnaire du menu gauche
-MenuManager=Gestionnaire du menu standard
MenuSmartphoneManager=Gestionnaire du menu smartphone
DefaultMenuTopManager=Gestionnaire du menu haut
DefaultMenuLeftManager=Gestionnaire du menu gauche
@@ -932,14 +930,14 @@ DefaultMenuSmartphoneManager=Gestionnaire du menu smartphone
Skin=Thème visuel
DefaultSkin=Thème visuel par défaut
MaxSizeList=Longueur maximale des listes
-DefaultMaxSizeList=Longueur maximale par défaut des listes
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message du jour
MessageLogin=Message page de connexion
PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche
DefaultLanguage=Langue à utiliser par défaut (code langue)
EnableMultilangInterface=Activer l'interface multi-langue
EnableShowLogo=Afficher le logo dans le menu gauche
-EnableHtml5=Activer Html5 (Développement - Supporté uniquement avec le thème Eldy)
SystemSuccessfulyUpdated=Votre système a été correctement mis à jour
CompanyInfo=Informations sur la société/institution
CompanyIds=Identifiants règlementaires
@@ -976,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolérance de retard avant alerte (en j
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire
Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Toutes les options de l'espace configuration sont des options permettant de configurer Dolibarr avant de commencer son utilisation.
SetupDescription2=Les 2 étapes indispensables de configuration sont les 2 premières dans le menu gauche, à savoir, la configuration de la société/institution et la configuration des modules :
SetupDescription3=Les données du menu Configuration -> Société/institution sont requises car les informations saisies sont utilisées dans la plupart des écrans, en affichage, ou pour modifier le comportement de Dolibarr (comme par exemple des fonctions qui dépendent de votre pays).
@@ -1003,6 +1002,7 @@ SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type a
CompanyFundationDesc=Éditez sur cette page toutes les informations connues sur la société ou association que vous devez gérer (pour cela cliquer sur le bouton "Modifier" en bas de page)
DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr
AvailableModules=Modules disponibles
+DeprecatedModules=Modules dépréciés
ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules).
SessionTimeOut=Délai expiration des sessions
SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions.
Note : sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par la valeur par défaut de session.gc_maxlifetime, quelle que soit la valeur saisie ici.
@@ -1105,13 +1105,15 @@ XDebugInstalled=XDebug est chargé.
XCacheInstalled=XCache est chargé.
AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables. Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp".
FieldEdition=Édition du champ %s
-FixTZ=Correction du fuseau horaire
FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export)
GetBarCode=Récupérer code barre
EmptyNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment.
##### Module password generation
PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés.
-PasswordGenerationNone=Ne propose pas de mots de passe générés. Le mot de passe est à saisir manuellement.
+PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=Selon votre configuration
+PasswordPatternDesc=Password pattern description
##### Users setup #####
UserGroupSetup=Configuration module utilisateurs et groupes
GeneratePassword=Proposer un mot de passe généré
@@ -1121,6 +1123,8 @@ EncryptedPasswordInDatabase=Permettre le chiffrement des mots de passe dans la b
DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion
UsersSetup=Configuration du module utilisateurs
UserMailRequired=Email requis pour créer un nouvel utilisateur
+##### HRM setup #####
+HRMSetup=Configuration du module GRH
##### Company setup #####
CompanySetup=Configuration du module Tiers
CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs)
@@ -1173,6 +1177,7 @@ CreditNotePDFModules=Modèles de documents des avoirs
CreditNote=Avoir
CreditNotes=Avoirs
ForceInvoiceDate=Forcer la date de facturation à la date de validation
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Désactiver les factures récurrentes
SuggestedPaymentModesIfNotDefinedInInvoice=Mode de paiement suggéré par défaut si non défini au niveau de la facture
EnableEditDeleteValidInvoice=Activer la possibilité de rééditer/supprimer une facture validée sans paiement
@@ -1180,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Proposer paiement par virement sur le compte
SuggestPaymentByChequeToAddress=Proposer paiement par chèque à l'ordre et adresse de
FreeLegalTextOnInvoices=Mention complémentaire sur les factures
WatermarkOnDraftInvoices=Filigrane sur les brouillons de factures (aucun si vide)
+PaymentsNumberingModule=Modèle de numérotation des paiements
##### Proposals #####
PropalSetup=Configuration du module Propositions Commerciales
CreateForm=Création formulaire
@@ -1195,12 +1201,13 @@ FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciale
WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale
##### SupplierProposal #####
-SupplierProposalSetup=Configuration du module Demande de tarifs forunisseurs
-SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix
-SupplierProposalPDFModules=Modèles de documents des demandes de prix
-FreeLegalTextOnSupplierProposal=Texte libre sur les demande de tarifs fournisseurs
-WatermarkOnDraftSupplierProposal=Filigrane sur le document de demande de prix fournisseurs (aucun si vide)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demander le compte bancaire cible durant la création de la demande de prix fournisseur
+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
##### Orders #####
OrdersSetup=Configuration du module Commandes
OrdersNumberingModules=Modèles de numérotation des commandes
@@ -1228,6 +1235,7 @@ ContractsNumberingModules=Modèles de numérotation des contrats
TemplatePDFContracts=Modèles de document de contrats
FreeLegalTextOnContracts=Mention complémentaire sur les contrats
WatermarkOnDraftContractCards=Filigrane sur les brouillons de contrats (aucun si vide)
+ContractsAndServices=Liste des contrats et services
##### Members #####
MembersSetup=Configuration du module Adhérents
MemberMainOptions=Options principales
@@ -1400,7 +1408,7 @@ ModifyProductDescAbility=Personnalisation des descriptions produits dans les for
ViewProductDescInFormAbility=Visualisation des descriptions produits dans les formulaires (sinon en tant que bulle d'aide)
MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition.
ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions produits dans la langue du tiers
-UseMaskOnClone=Utiliser la prochaine référence lors du clonage d'un produit%s (disponible si le masque est configuré ci-dessus)
+UseMaskOnClone=Utilisez la prochaine référence produit quand vous clonez un produit %s (disponible si le masque de numérotation a été configuré)
UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
UseSearchToSelectProduct=Utilisez un champ avec auto-complétion pour choisir les produits (plutôt qu'une liste déroulante).
UseEcoTaxeAbility=Prise en charge des éco-taxes (DEEE)
@@ -1409,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour l
UseUnits=Définir une unité de mesure pour la quantité lors de l'édition de lignes de commande, proposition ou facture
ProductCodeChecker= Modèles de numérotation des produits / services
ProductOtherConf= Paramètres des produits / services
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Configuration du module Journaux et traces
SyslogOutput=Sortie des journaux
@@ -1520,8 +1529,7 @@ 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 ?
-DeleteLine=Suppression de ligne
-ConfirmDeleteLine=Êtes-vous sûr de vouloir effacer cette ligne ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Configuration du module TVA, charges fiscales ou sociales et dividendes
OptionVatMode=Option d'exigibilité de TVA par défaut
@@ -1546,13 +1554,15 @@ AccountancyCodeBuy=Code comptable achat
AgendaSetup=Configuration du module actions et agenda
PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation
PastDelayVCalExport=Ne pas exporter les événements de plus de
-AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE=Utilisez les types des événements (administrable dans Configuration -> Dictionnaires -> Liste des types d’événements de l'agenda)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défaut pour un type d'événement dans un formulaire de création d'événement.
AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda
AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda
AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Ce module permet d'ajouter la possibilité de cliquer sur les numéros de téléphones. Un clic provoque l'appel de l'URL définie dans ce paramétrage. Ceci permet de lancer des appels à un serveur de téléphonie depuis Dolibarr qui peut alors composer le numéro sur un système SIP par exemple.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Caisse enregistreuse
CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse
@@ -1578,7 +1588,7 @@ EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers le point de sort
ApiSetup=Configuration du module API REST
ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST
KeyForApiAccess=Clé pour utiliser les API (paramètre "api_key")
-ApiProductionMode=Activer le mode « production »
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=Vous pouvez accéder aux API par l'URL
ApiExporerIs=Vous pouvez consulter la liste des API par l'URL
OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés.
@@ -1615,7 +1625,7 @@ TaskModelModule=Modèles de document de rapport tâches
UseSearchToSelectProject=Utilisez un champ avec auto-complétion pour choisir les projets (plutôt qu'une liste déroulante).
##### ECM (GED) #####
ECMSetup = Configuration du module GED
-ECMAutoTree = L'arborescence automatique est disponible
+ECMAutoTree = Afficher aussi l'arborescence automatique des fichiers joints
##### Fiscal Year #####
FiscalYears=Années fiscales
FiscalYear=Année fiscale
@@ -1626,8 +1636,6 @@ OpenFiscalYear=Ouvrir année fiscale
CloseFiscalYear=Fermer année fiscale
DeleteFiscalYear=Effacer année fiscale
ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cette année fiscale ?
-Opened=Ouvert
-Closed=Clôturé
AlwaysEditable=Peut toujours être édité
MAIN_APPLICATION_TITLE=Forcer la valeur visible du nom de l'application (attention : positionner ici son propre nom rendra inopérante la fonction de remplissage automatique de l'identifiant lorsque vous utilisez l'application mobile DoliDroid)
NbMajMin=Nombre minimal de caractères majuscules
@@ -1635,7 +1643,7 @@ NbNumMin=Nombre minimal de caractères numériques
NbSpeMin=Nombre minimal de caractères spéciaux
NbIteConsecutive=Nombre maximal de répétition des mêmes caractères
NoAmbiCaracAutoGeneration=Ne pas utiliser des caractères ambigus ("1","l","i","|","0","O") pour la génération automatique
-SalariesSetup=Configuration du module salariés
+SalariesSetup=Configuration du module salaires
SortOrder=Ordre de tri
Format=Format
TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Paiement de type client et fournisseur
@@ -1655,16 +1663,16 @@ SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise
InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité.
ConfFileMuseContainCustom=Installé un module externe pour l'application enregistre les fichiers de module dans le répertoire %s. Pour avoir ce répertoire vu par Dolibarr, vous devez configurer votre conf/conf.php d'avoir l'option
- $dolibarr_main_url_root_alt activé à la valeur $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt activé à la valeur "%s/custom"
HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus
-HighlightLinesColor=Couleur de surbrillance de la ligne quand la souris passe au dessus (garder vide pour ne pas avoir de surbrillance)
-LinkColor=Couleur des liens
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Appuyez sur F5 sur le clavier après avoir modifié cette valeur pour que le changement soit effectif
NotSupportedByAllThemes=Fonctionne avec le thème eldy mais n'est pas pris en charge par tous les thèmes
BackgroundColor=Couleur de fond
-TopMenuBackgroundColor=Couleur de fond pour le menu Haut
+TopMenuBackgroundColor=Couleur de fond pour le menu Gauche
LeftMenuBackgroundColor=Couleur de fond pour le menu Gauche
-BackgroundTableTitleColor=Couleur de fond pour la ligne de titre des tables
+BackgroundTableTitleColor=Couleur de fond pour les titres des lignes des tables
BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables
-BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tables
+BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales
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.
@@ -1690,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Pour l'envoi de demande de prix fournisseu
MailToSendSupplierOrder=Pour l'envoi de commande fournisseur
MailToSendSupplierInvoice=Pour l'envoi de facture fournisseur
MailToThirdparty=Pour l'envoi d'email depuis la fiche Tiers
+ByDefaultInList=Afficher par défaut sur les vues listes
+YouUseLastStableVersion=Vous utilisez la dernière version stable
+TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news)
+TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version de maintenance (n'hésitez pas à l'utilisez pour vos propres news)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez la télécharger à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintanance, aussi elle ne contient que des correctifs de bugs. Nous recommandons tout personne utilisant une version plus ancienne de migrer sur celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajouté, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index 6211bf17b36..5eb6d9772a0 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -34,7 +34,7 @@ BoxTitleLastSuppliers=Les %s derniers fournisseurs enregistrés
BoxTitleLastCustomers=Les %s derniers clients enregistrés
BoxTitleLastModifiedSuppliers=Les %s derniers fournisseurs modifiés
BoxTitleLastModifiedCustomers=Les %s derniers clients modifiés
-BoxTitleLastCustomersOrProspects=Les %s derniers prospects
+BoxTitleLastCustomersOrProspects=Les %s derniers clients ou prospects
BoxTitleLastPropals=Les %s dernières propales
BoxTitleLastModifiedPropals=Les %s dernières propositions commerciales modifiées
BoxTitleLastCustomerBills=Les %s dernières factures clients
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Les %s plus anciens contrats avec services actifs expiré
BoxTitleLastActionsToDo=Les %s derniers événements à réaliser
BoxTitleLastContracts=Les %s derniers contrats
BoxTitleLastModifiedDonations=Les %s derniers dons modifiés
-BoxTitleLastModifiedExpenses=Les %s dernières note de frais modifiées
+BoxTitleLastModifiedExpenses=Les %s dernières notes de frais modifiées
BoxGlobalActivity=Activité globale (factures, propositions, commandes)
FailedToRefreshDataInfoNotUpToDate=Échec du rafraichissement du flux RSS. Date du dernier rafraichissement : %s
LastRefreshDate=Date dernier rafraichissement
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index 5303b2ddd9a..460925e8575 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Voir entrepôt
DeleteArticle=Cliquez pour enlever cet article
FilterRefOrLabelOrBC=Recherche (Ref/Lib.)
UserNeedPermissionToEditStockToUsePos=Vous avez demandé de réduire le stock sur création de facture, aussi l'utilisateur qui utilise le Point De Vente doit avoir la permission d'éditer le stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 04abc9c0e95..a3da33215da 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Rapport par client
ReportByQuarter=Rapport par taux
CivilityCode=Code civilité
RegisteredOffice=Siège social
-Name=Nom
Lastname=Nom
Firstname=Prénom
PostOrFunction=Poste/Fonction
@@ -64,6 +63,7 @@ UserTitle=Titre civilité
Surname=Surnom/Pseudo
Address=Adresse
State=Département/Canton
+StateShort=Etat
Region=Région
Country=Pays
CountryCode=Code pays
@@ -88,8 +88,10 @@ VATIsNotUsed=Non assujetti à la TVA
CopyAddressFromSoc=Remplir avec l'adresse du tiers
NoEmailDefined=Aucun email défini
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= Assujetti à RE
LocalTax1IsNotUsedES= Non assujetti à RE
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= Assujetti à IRPF
LocalTax2IsNotUsedES= Non assujetti à IRPF
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Id. prof. 2
ProfId3Short=Id. prof. 3
ProfId4Short=Id. prof. 4
ProfId5Short=Id. prof. 5
-ProfId6Short=Id. prof. 6
+ProfId6Short=Id prof. 6
ProfId1=Identifiant professionnel 1
ProfId2=Identifiant professionnel 2
ProfId3=Identifiant professionnel 3
@@ -122,9 +124,9 @@ ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId1AT=Id. prof. 1 (USt.-IdNr)
+ProfId2AT=Id. prof. 2 (USt.-Nr)
+ProfId3AT=Id. prof. 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
@@ -284,6 +286,8 @@ PersonalInformations=Informations personnelles
AccountancyCode=Code compta
CustomerCode=Code client
SupplierCode=Code fournisseur
+CustomerCodeShort=Code client
+SupplierCodeShort=Code fournisseur
CustomerAccount=Compte client
SupplierAccount=Compte fournisseur
CustomerCodeDesc=Code client unique pour chaque client
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Liste des contacts clients
ListOfSuppliersContacts=Liste des contacts fournisseurs
ListOfCompanies=Liste des sociétés
ListOfThirdParties=Liste des tiers
-ShowCompany=Afficher société
+ShowCompany=Show thirdparty
ShowContact=Afficher contact
ContactsAllShort=Tous (pas de filtre)
ContactType=Type de contact
@@ -382,7 +386,7 @@ ExportDataset_company_2=Contacts (de tiers) et attributs
ImportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs
ImportDataset_company_2=Contacts/Adresses (de tiers ou libre) et attributs
ImportDataset_company_3=Coordonnées bancaires
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Tiers/Commerciaux (Affectation des Commerciaux aux Tiers)
PriceLevel=Niveau de prix
DeliveriesAddress=Adresse(s) de livraison
DeliveryAddress=Adresse de livraison
@@ -414,7 +418,7 @@ UniqueThirdParties=Total de tiers uniques
InActivity=En activité
ActivityCeased=Clos
ActivityStateFilter=Statut d'activité
-ProductsIntoElements=Liste des produits dans les %s
+ProductsIntoElements=Liste des produits/services dans %s
CurrentOutstandingBill=Montant encours
OutstandingBill=Montant encours autorisé
OutstandingBillReached=Montant encours autorisé dépassé
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index a7e7cc5ac3e..accb0faa9bf 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -79,19 +79,24 @@ ListPayment=Liste des règlements
ListOfPayments=Liste des règlements
ListOfCustomerPayments=Liste des règlements clients
ListOfSupplierPayments=Liste des règlements fournisseurs
-DatePayment=Date de règlement
DateStartPeriod=Date de début
DateEndPeriod=Date de fin
NewVATPayment=Nouveau règlement de TVA
-newLT2PaymentES=Nouveau règlement de IRPF
+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=Nouveau règlement de RE
-LT2PaymentES=Règlement IRPF
-LT2PaymentsES=Règlements IRPF
+newLT2PaymentES=Nouveau règlement de IRPF
LT1PaymentES=Règlement RE
LT1PaymentsES=Règlements RE
+LT2PaymentES=Règlement IRPF
+LT2PaymentsES=Règlements IRPF
VATPayment=Règlement TVA
VATPayments=Règlements TVA
-VATRefund=VAT Refund
+VATRefund=Remboursement TVA
Refund=Rembourser
SocialContributionsPayments=Paiements de charges fiscales/sociales
ShowVatPayment=Affiche paiement TVA
@@ -99,6 +104,8 @@ TotalToPay=Total à payer
TotalVATReceived=Total TVA perçue
CustomerAccountancyCode=Compte comptable client
SupplierAccountancyCode=Compte comptable fournisseur
+CustomerAccountancyCodeShort=Compte comptable client
+SupplierAccountancyCodeShort=Compte comptable fournisseur
AccountNumberShort=N° du compte
AccountNumber=Numéro du compte
NewAccount=Nouveau compte
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par ti
SeeReportInInputOutputMode=Cliquer sur %sRecettes-Dépenses%s dit comptabilité de caisse pour un calcul sur les paiements effectivement réalisés
SeeReportInDueDebtMode=Cliquer sur %sCréances-Dettes%s dit comptabilité d'engagement pour un calcul sur les factures émises
RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse
-RulesResultDue=- Il inclut les factures, charges, tva dues, et dons qu'ils soient payées ou non.
- Il se base sur la date de validation pour les factures et la tva et sur la date d'échéance pour les charges. Pour les salaires saisis depuis le module Salaires, la date de valeur du paiement est utilisée.
-RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges, TVA et salaires.
- Il se base sur la date de règlement de ces factures, charges, TVA ou salaires. La date de don pour les dons.
-RulesCADue=- Il inclut les factures clients dues, qu'elles soient payées ou non.
- Il se base sur la date de validation de ces factures.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.
- Il se base sur la date de règlement de ces factures
DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses
DepositsAreIncluded=- Les factures d'acomptes sont incluses
@@ -192,7 +199,6 @@ ByProductsAndServices=Par produits et services
RefExt=Référence externe
ToCreateAPredefinedInvoice=Pour créer une facture prédéfinie, créer une facture standard puis sans la valider, cliquer sur le bouton "Convertir en facture prédéfine".
LinkedOrder=Lier à une commande
-ReCalculate=Recalculer
Mode1=Mode 1
Mode2=Mode 2
CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:
Le mode 1 consiste à arrondir la tva de chaque ligne et à sommer cet arrondi.
Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.
Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s.
@@ -200,8 +206,8 @@ CalculationRuleDescSupplier=Selon le fournisseur, choisissez le mode approprié
TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité).
CalculationMode=Mode de calcul
AccountancyJournal=Code journal comptabilité
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA (TVA sur les ventes)
+ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour le paiement de la TVA (TVA sur les achats)
ACCOUNTING_VAT_PAY_ACCOUNT=Code comptable par défaut pour le paiement de la TVA
ACCOUNTING_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients
ACCOUNTING_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs
diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang
index 116e6630e8e..d7b9d41757a 100644
--- a/htdocs/langs/fr_FR/contracts.lang
+++ b/htdocs/langs/fr_FR/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expiré
ServiceStatusClosed=Fermé
ServicesLegend=Légende pour les services
Contracts=Contrats
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contrats et lignes de contrats
Contract=Contrat
ContractLine=Ligne de contrat
@@ -30,6 +31,7 @@ MenuRunningServices=Services actifs
MenuExpiredServices=Services expirés
MenuClosedServices=Services fermés
NewContract=Nouveau contrat
+NewContractSubscription=New contract/subscription
AddContract=Créer contrat
SearchAContract=Rechercher un contrat
DeleteAContract=Supprimer un contrat
diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang
index a3d92b071fb..0107752fc00 100644
--- a/htdocs/langs/fr_FR/deliveries.lang
+++ b/htdocs/langs/fr_FR/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Bons de réception
DeliveryDate=Date de livraison
DeliveryDateShort=Date réc.
CreateDeliveryOrder=Générer bon de réception
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Qté livrée
SetDeliveryDate=Définir la date de livraison
ValidateDeliveryReceipt=Valider le bon de livraison
diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang
index 7122454bcfb..8c04e6902ba 100644
--- a/htdocs/langs/fr_FR/ecm.lang
+++ b/htdocs/langs/fr_FR/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=Mes documents
DocsGenerated=Documents générés
DocsElements=Documents éléments
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 77faf669ad0..47be13aac6f 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Pas d'erreur, on valide
# Errors
-Error=Erreur
-Errors=Erreurs
ErrorButCommitIsDone=Erreurs trouvées mais on valide malgré tout
ErrorBadEMail=email %s invalide
ErrorBadUrl=Url %s invalide
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Le champ %s doit être un numérique
ErrorFieldMustBeAnInteger=Le champ %s doit être un numérique
ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis
ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité/affaire. Aussi, vous devez également entrer son statut
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Les informations de configuration obligatoire doivent être renseignées
WarningSafeModeOnCheckExecDir=Attention, l'option PHP safe_mode est active, la commande doit dont être dans un répertoire déclaré dans le paramètre php safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Attention, le paramètre allow_url_fopen doit être positionné à on dans le fichier php.ini pour que ce module soit pleinement opérationnel. Vous devez modifier ce fichier manuellement.
@@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre c
WarningNotRelevant=Opération non pertinente pour cet ensemble de données
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivé quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes.
WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure à la date de facturation (%s) de la facture %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Utilisez davantage de filtres ou régler la constante %s pour augmenter la limite à une valeur plus élevée.
WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 a été utilisé, mais cela peut entraîner une mauvaise évaluation du temps passé.
diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang
new file mode 100644
index 00000000000..582506b9dc5
--- /dev/null
+++ b/htdocs/langs/fr_FR/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Adresse email du service GRH externe à prévenir
+Establishments=Etablissements
+Establishment=Etablissement
+NewEstablishment=Nouvel établissement
+DeleteEstablishment=Supprimer l'établissement
+ConfirmDeleteEstablishment=Êtes-vous sûr de vouloir supprimer cet établissement ?
+OpenEtablishment=Etablissement ouvert
+CloseEtablishment=Etablissement fermé
+# Dictionary
+DictionaryDepartment=GRH - Liste des départements
+DictionaryFunction=GRH - List des fonctions
+# Module
+ListOfEmployees=List des salariés
+Employees=Salariés
+Employee=Salarié
+NewEmployee=Nouveau salarié
+EmployeeCard=Fiche salarié
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index 3f16ddb6b8e..489bf6c13ec 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Port du serveur. Ne rien mettre si inconnu.
DatabaseServer=Serveur de base de données
DatabaseName=Nom de la base de données
DatabasePrefix=Préfixe des tables
-Login=Identifiant
AdminLogin=Identifiant du propriétaire de la base de données Dolibarr.
-Password=Mot de passe
PasswordAgain=Vérification du mot de passe
AdminPassword=Mot de passe du propriétaire de la base de données Dolibarr.
CreateDatabase=Créer la base de données
@@ -62,14 +60,11 @@ CreateUser=Créer le propriétaire
DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur
CheckToCreateDatabase=Cochez cette option si la base de données n'existe pas et doit être créée.
Dans ce cas, il faut renseigner identifiant et mot de passe du super-utilisateur au bas de cette page.
CheckToCreateUser=Cochez cette option si l'utilisateur propriétaire n'existe pas et doit être créé.
Dans ce cas, il faut renseigner l'identifiant et mot de passe du propriétaire à créer ainsi que l'identifiant et mot de passe du super-utilisateur au bas de cette page. Si la case n'est pas cochée, l'identifiant et le mot de passe du propriétaire doivent exister.
-Experimental=(expérimental)
-Deprecated=(Obsolète)
DatabaseRootLoginDescription=Identifiant de l'utilisateur de la base ayant les droits de création de bases de données ou de comptes pour la base, requis si la base ou son propriétaire n'existent pas déjà et doivent être créés.
KeepEmptyIfNoPassword=Laissez vide si l'administrateur n'a pas de mot de passe
SaveConfigurationFile=Enregistrement du fichier de configuration
ConfigurationSaving=Enregistrement du fichier de configuration
ServerConnection=Connexion au serveur
-DatabaseConnection=Connexion à la base de données
DatabaseCreation=Création de la base de données
UserCreation=Création de l'utilisateur
CreateDatabaseObjects=Création des objets de la base
@@ -92,7 +87,6 @@ GoToDolibarr=Accéder à Dolibarr
GoToSetupArea=Accéder à Dolibarr (espace de configuration)
MigrationNotFinished=La version de votre base n'est pas encore complètement à niveau, aussi il vous faudra relancer à nouveau une migration.
GoToUpgradePage=Accéder à la page de migration à nouveau
-Examples=Exemples
WithNoSlashAtTheEnd=Sans le slash "/" à la fin
DirectoryRecommendation=Il est recommandé de mettre ce répertoire en dehors du répertoire des pages web.
LoginAlreadyExists=Existe déjà
@@ -113,7 +107,6 @@ Upgrade=Mise à jour
UpgradeDesc=Utilisez ce mode après avoir écrasé les fichiers d'une ancienne installation Dolibarr par ceux d'une version plus récente. Ce choix permet de mettre à jour votre base et vos données pour cette nouvelle version.
Start=Démarrer
InstallNotAllowed=Installation non autorisée par les permissions du fichier conf.php
-NotAvailable=Non disponible
YouMustCreateWithPermission=Vous devez créer un fichier %s et donner les droits d'écriture dans celui-ci au serveur web durant le processus d'installation.
CorrectProblemAndReloadPage=Corrigez le problème et rechargez la page (F5).
AlreadyDone=Déjà migré
@@ -155,7 +148,7 @@ MigrationFinished=Migration terminée
LastStepDesc=Dernière étape: Définissez ici l'identifiant et le mot de passe du premier utilisateur que vous allez utiliser pour vous connecter à l'application. Ne perdez pas ces identifiants, il s'agit du compte permettant d'administrer les autres.
ActivateModule=Activation du module %s
ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert)
-WarningUpgrade=Attention :\nAvez-vous fait une sauvegarde de la base de données en premier ?\nA cause de problèmes dans le système de base de données (Par exemple mysql version 5.5.40), beaucoup de données ou de tables peuvent être perdu pendant le processus de migration, il est donc très recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer le processus de migration.\n\nCliquez OK pour commencer le processus de migration
+WarningUpgrade=Attention :\nAvez-vous effectué une sauvegarde de votre base de données en premier ?\nC'est hautement recommandé : par exemple, à cause de nombreaux bugs dans le système de base de données (Par exemple mysql version 5.5.40/41/42/43), certaines données ou tables peuvent être perdues durant le processus, il est donc hautement recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer la migration.\n\nCliquez Ok pour commencer la migration...
ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut : %s).
#########
diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang
index ded7da120a3..9667fdcc8c5 100644
--- a/htdocs/langs/fr_FR/interventions.lang
+++ b/htdocs/langs/fr_FR/interventions.lang
@@ -36,7 +36,7 @@ InterventionValidatedInDolibarr=Intervention %s validée
InterventionModifiedInDolibarr=Intervention %s modifiée
InterventionClassifiedBilledInDolibarr=Intervention %s positionné à facturé
InterventionClassifiedUnbilledInDolibarr=Intervention %s positionné à non facturé
-InterventionSentByEMail=Intervention %s envoyé par EMail
+InterventionSentByEMail=Intervention %s envoyé par email
InterventionDeletedInDolibarr=Intervention %s effacée
SearchAnIntervention=Chercher une intervention
InterventionsArea=Espace interventions
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index 439f9f916a8..a15fb8ec6d6 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -54,7 +54,7 @@ ConfirmResetMailing=Attention, en réinitialisant l'emailing %s, vous aut
ConfirmDeleteMailing=Confirmez-vous la suppression de l'emailing ?
NbOfRecipients=Nombre de destinataires
NbOfUniqueEMails=Nombre d'emails uniques
-NbOfEMails=Nombre d'Emails
+NbOfEMails=Nombre d'emails
TotalNbOfDistinctRecipients=Nombre de destinataires uniques
NoTargetYet=Aucun destinataire défini (Aller sur l'onglet Destinataires)
AddRecipients=Ajout de destinataires
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Un document utilisant le modèle par défaut de
MailTopicSendRemindUnpaidInvoices=Rappel de la facture %s (%s)
SendRemind=Envoyer relance par email
RemindSent=%s relance(s) envoyée(s)
-AllRecipientSelectedForRemind=Tous les tiers sélectionnés et qui ont un email défini (notez qu'un email par facture sera envoyé)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Aucun email de relance envoyé
-ResultOfMassSending=Résultat de l'envoi de la relance en masse par email
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts de tiers (prospects, clients, fournisseurs…)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Emails saisis manuellement (email;nom;prenom;aut
MailingModuleDescContactsCategories=Tiers (par catégorie)
MailingModuleDescDolibarrContractsLinesExpired=Tiers avec lignes de contrats de services expirées
MailingModuleDescContactsByCompanyCategory=Contacts de tiers (par catégorie de tiers)
-MailingModuleDescContactsByCategory=Contacts de tiers par catégorie de contact
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Adhérents (par catégorie)
MailingModuleDescContactsByFunction=Contacts de tiers (par poste/fonction)
LineInFile=Ligne %s du fichier
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 79d041bed9f..b13aacd068f 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Pas de traduction
NoRecordFound=Aucun enregistrement trouvé
NoError=Aucune erreur
Error=Erreur
+Errors=Erreurs
ErrorFieldRequired=Le champ '%s' est obligatoire
ErrorFieldFormat=Le champ '%s' a une valeur incorrecte
ErrorFileDoesNotExists=Le fichier %s n'existe pas
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur %s<
ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'.
ErrorNoSocialContributionForSellerCountry=Erreur, pas de types de charges sociales/fiscales définies pour le pays '%s'.
ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué.
+NotAuthorized=Vous n'êtes pas autorisé pour cette action.
SetDate=Définir date
SelectDate=Sélectionnez une date
SeeAlso=Voir aussi %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr a détecté une erreur technique
InformationToHelpDiagnose=Voici les informations qui pourront aider au diagnostic
MoreInformation=Plus d'information
TechnicalInformation=Informations techniques
+TechnicalID=Numéro technique
NotePublic=Note (publique)
NotePrivate=Note (privée)
PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à %s décimales.
@@ -228,6 +231,7 @@ DateAndHour=Date et heure
DateStart=Date début
DateEnd=Date fin
DateCreation=Date création
+DateCreationShort=Date de création
DateModification=Date modification
DateModificationShort=Date modif.
DateLastModification=Date dernière modification
@@ -384,6 +388,7 @@ NActions=%s événements
NActionsLate=%s en retard
RequestAlreadyDone=Requête déjà enregistrée
Filter=Filtre
+FilterOnInto=Rechercher le critère '%s' dans les champs %s
RemoveFilter=Supprimer filtre
ChartGenerated=Graphiques générés
ChartNotGenerated=Graphique non généré
@@ -574,6 +579,7 @@ SendByMail=Envoyer par email
MailSentBy=Mail envoyé par
TextUsedInTheMessageBody=Corps du message
SendAcknowledgementByMail=Envoi A.R. par email
+EMail=Email
NoEMail=Pas d'email
NoMobilePhone=Pas de téléphone portable
Owner=Propriétaire
@@ -666,7 +672,7 @@ NewAttribute=Nouvel attribut
AttributeCode=Code de l'attribut
OptionalFieldsSetup=Configuration des attributs complémentaires
URLPhoto=URL de la photo/logo
-SetLinkToThirdParty=Lier vers un autre tiers
+SetLinkToAnotherThirdParty=Lier vers un autre tiers
CreateDraft=Créer brouillon
SetToDraft=Retour en brouillon
ClickToEdit=Cliquer ici pour éditer
@@ -693,6 +699,7 @@ Deductible=Déductible
from=de
toward=vers
Access=Accès
+SelectAction=Sélectionner l'action
HelpCopyToClipboard=Utilisez Ctrl+C pour copier dans le presse-papier
SaveUploadedFileWithMask=Sauver le fichier sur le serveur sous le nom "%s" (sinon "%s")
OriginFileName=nom du fichier source
@@ -717,6 +724,9 @@ ViewList=Vue liste
Mandatory=Obligatoire
Hello=Bonjour
Sincerely=Sincèrement
+DeleteLine=Effacer ligne
+ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ?
+
# Week day
Monday=Lundi
Tuesday=Mardi
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=D
SelectMailModel=Sélectionner un modèle de courriels
SetRef=Définir réf.
-SearchIntoProject=Recherche %s dans les projets
+Select2ResultFoundUseArrows=
+Select2NotFound=Aucun enregistrement trouvé
+Select2Enter=Entrez
+Select2MoreCharacters=caractères ou plus
+Select2LoadingMoreResults=Charger plus de résultats...
+Select2SearchInProgress=Recherche en cours...
+SearchIntoThirdparties=Tiers
+SearchIntoContacts=Contacts
+SearchIntoMembers=Adhérents
+SearchIntoUsers=Utilisateurs
+SearchIntoProductsOrServices=Produits ou services
+SearchIntoProjects=Projets
+SearchIntoCustomerInvoices=Factures clients
+SearchIntoSupplierInvoices=Factures fournisseurs
+SearchIntoCustomerOrders=Commandes clients
+SearchIntoSupplierOrders=Commandes fournisseurs
+SearchIntoCustomerProposals=Propositions/devis
+SearchIntoSupplierProposals=Propositions commerciales founisseurs
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contrats
+SearchIntoExpenseReports=Notes de frais
diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang
index dd74d684d68..76690b6a029 100644
--- a/htdocs/langs/fr_FR/margins.lang
+++ b/htdocs/langs/fr_FR/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choisissez le produit ou le service
StartDate=Date de début
EndDate=Date de fin
Launch=Démarrer
-ForceBuyingPriceIfNull=Forcer le prix d'achat si non renseigné
-ForceBuyingPriceIfNullDetails=Si "ON", la ligne sera prise en compte avec une marge nulle (on forcera le prix d'achat avec le prix de vente) , sinon ("OFF") la marge sera égale au prix de vente pour cette ligne (prix d'achat à zéro).
+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=Méthode de gestion des remises globales
UseDiscountAsProduct=Comme un produit
UseDiscountAsService=Comme un service
@@ -36,13 +36,13 @@ MargeNette=Marge nette
MargeType1=Marge sur le meilleur prix fournisseur
MargeType2=Marge sur le Prix Moyen Pondéré (PMP)
MARGIN_TYPE_DETAILS=Marge brute : Prix de vente HT - Prix d'achat HT
Marge nette : Prix de vente HT - Weighted Average Price
-MarginTypeDesc=Marge sur le meilleur prix d'achat fournisseur: Prix de vente - Meilleur prix d'achat défini sur la fiche produit
Marge sur le Prix Moyen Pondéré (PMP): Prix de vente - Prix Moyen Pondéré du produit (PMP) ou meilleur prix d'achat si PMP non défini
+MarginTypeDesc=Margin on best buying price : Selling price - Best supplier 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
CostPrice=Prix de revient
BuyingCost=Coût de revient
UnitCharges=Charge unitaire
Charges=Charges
AgentContactType=Type de contact agent commercial
-AgentContactTypeDetails=Définissez quel type de contact (lié aux factures) sera utiliser pour le reporting des marges par commercial
+AgentContactTypeDetails=Définissez quel type de contact (lié aux factures) sera utilisé pour le reporting des marges par commercial
rateMustBeNumeric=Le taux doit être une valeure numérique
markRateShouldBeLesserThan100=Le taux de marque doit être inférieur à 100
ShowMarginInfos=Afficher les infos de marges
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index f8e6230f8d0..59a9443082f 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -121,7 +121,6 @@ AttributeName=Nom de l'attribut
String=Chaîne
Text=Texte long
Int=Numérique
-Date=Date
DateAndTime=Date et heure
PublicMemberCard=Fiche adhérent publique
MemberNotOrNoMoreExpectedToSubscribe=Non soumis ou plus soumis à cotisation
diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang
new file mode 100644
index 00000000000..67c10aea161
--- /dev/null
+++ b/htdocs/langs/fr_FR/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Configuration OAuth
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 813cafb9cde..038b54af7ba 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=En cours
StatusOrderSent=Envoi en cours
StatusOrderOnProcessShort=Commandé
StatusOrderProcessedShort=Traitée
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Délivrée
StatusOrderToBill2Short=À facturer
StatusOrderApprovedShort=Approuvée
StatusOrderRefusedShort=Refusée
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=À traiter
StatusOrderReceivedPartiallyShort=Reçue partiellement
StatusOrderReceivedAllShort=Reçue complètement
@@ -48,6 +50,7 @@ StatusOrderToBill=Délivrée
StatusOrderToBill2=À facturer
StatusOrderApproved=Approuvée
StatusOrderRefused=Refusée
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Reçue partiellement
StatusOrderReceivedAll=Reçue complètement
ShippingExist=Une expédition existe
@@ -61,7 +64,6 @@ SearchOrder=Rechercher une commande
SearchACustomerOrder=Rechercher une commande client
SearchASupplierOrder=Rechercher une commande fournisseur
ShipProduct=Expédier produit
-Discount=Remise
CreateOrder=Créer Commande
RefuseOrder=Refuser la commande
ApproveOrder=Approuver commande
@@ -70,6 +72,7 @@ ValidateOrder=Valider la commande
UnvalidateOrder=Dévalider la commande
DeleteOrder=Supprimer la commande
CancelOrder=Annuler la commande
+OrderReopened= Order %s Reopened
AddOrder=Créer commande
AddToMyOrders=Ajouter à mes commandes
AddToOtherOrders=Ajouter aux autres commandes
@@ -79,6 +82,8 @@ OrdersOpened=Commandes à traiter
NoOpenedOrders=Pas de commande ouvertes
NoOtherOpenedOrders=Pas d'autres commande ouvertes
NoDraftOrders=Pas de commandes brouillons
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Autres commandes
LastOrders=Les %s dernières commandes clients
LastCustomerOrders=Les %s dernières commandes clients
@@ -105,6 +110,7 @@ ClassifyShipped=Classer délivrée
ClassifyBilled=Classer facturée
ComptaCard=Fiche compta
DraftOrders=Commandes brouillons
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Commandes rattachées
RelatedCustomerOrders=Commandes clients liées
RelatedSupplierOrders=Commandes fournisseurs liées
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 628f09acf15..8d4b510b140 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= alerte anniversaire active
BirthdayAlertOff= alerte anniversaire inactive
Notify_FICHINTER_VALIDATE=Validation fiche intervention
Notify_FICHINTER_SENTBYMAIL=Envoi fiche d'intervention par email
-Notify_BILL_VALIDATE=Validation facture client
-Notify_BILL_UNVALIDATE=Dévalidation facture client
+Notify_ORDER_VALIDATE=Validation commande client
+Notify_ORDER_SENTBYMAIL=Envoi commande client par email
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email
Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée
Notify_ORDER_SUPPLIER_APPROVE=Approbation commande fournisseur
Notify_ORDER_SUPPLIER_REFUSE=Refus commande fournisseur
-Notify_ORDER_VALIDATE=Validation commande client
Notify_PROPAL_VALIDATE=Validation proposition commerciale client
Notify_PROPAL_CLOSE_SIGNED=Proposition commercial fermée signée
Notify_PROPAL_CLOSE_REFUSED=Proposition commerciale fermée refusée
+Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email
Notify_WITHDRAW_TRANSMIT=Transmission prélèvement
Notify_WITHDRAW_CREDIT=Crédit prélèvement
Notify_WITHDRAW_EMIT=Émission prélèvement
-Notify_ORDER_SENTBYMAIL=Envoi commande client par email
Notify_COMPANY_CREATE=Tiers créé
Notify_COMPANY_SENTBYMAIL=Email envoyé depuis la fiche Tiers
-Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email
+Notify_BILL_VALIDATE=Validation facture client
+Notify_BILL_UNVALIDATE=Dévalidation facture client
Notify_BILL_PAYED=Recouvrement facture client
Notify_BILL_CANCEL=Annulation facture client
Notify_BILL_SENTBYMAIL=Envoi facture client par email
-Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email
Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur
Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur
Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email
@@ -58,13 +57,13 @@ Miscellaneous=Divers
NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails)
PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__
PredefinedMailTestHtml=Ceci est un message de test (le mot test doit être en gras).
Les 2 lignes sont séparées par un retour à la ligne.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\nNous voudrions porter à votre connaissance que la facture __FACREF__ ne semble pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre demande de tarif __ASKREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -125,20 +124,19 @@ SurfaceUnitm2=m²
SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=pied²
-SurfaceUnitinch2=pouce²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Volume total
VolumeUnitm3=m³
VolumeUnitdm3=dm³ (L)
VolumeUnitcm3=cm³ (ml)
VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=pied³
-VolumeUnitinch3=pouce³
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=once
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=Taille
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang
index f997d1b55f5..1b166c72407 100644
--- a/htdocs/langs/fr_FR/paypal.lang
+++ b/htdocs/langs/fr_FR/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non
ReturnURLAfterPayment=URL de retour de paiement
ValidationOfPaypalPaymentFailed=Echéc de validation du paiement Paypal
PaypalConfirmPaymentPageWasCalledButFailed=La page de confirmation de paiement Paypal a été appelé par Paypal mais cette confirmation a échouée
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index b9f5a664fe5..24200a917ce 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Réf. produit
ProductLabel=Libellé produit
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Fiche produit/service
Products=Produits
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Hors achat
ProductStatusOnBuyShort=En achat
ProductStatusNotOnBuyShort=Hors achat
UpdatePrice=Changer le prix
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Prix de vente pratiqués à partir du
SellingPrice=Prix de vente
SellingPriceHT=Prix de vente HT
SellingPriceTTC=Prix de vente TTC
PublicPrice=Prix public
CurrentPrice=Prix actuel
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Nouveau prix
MinPrice=Prix de vente min.
MinPriceHT=Prix de vente min. (HT)
@@ -98,9 +106,10 @@ AddToOtherProposals=Ajouter propositions brouillons
AddToMyBills=Ajouter à mes factures
AddToOtherBills=Ajouter aux autres factures
CorrectStock=Corriger stock
-AddPhoto=Ajouter une photo
ListOfStockMovements=Liste des mouvements de stock
BuyingPrice=Prix d'achat
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Fiche fournisseur
CommercialCard=Fiche commerciale
AllWays=Chemin pour trouver votre produit dans le stock
@@ -129,7 +138,6 @@ KeywordFilter=Filtre par mot-clé
CategoryFilter=Filtre par catégorie
ProductToAddSearch=Recherche des produits à ajouter
AddDel=Ajouter/Retirer
-Quantity=Quantité
NoMatchFound=Aucun résultat n'a été trouvé
ProductAssociationList=Liste des produits/services constituant ce produit package
ProductParentList=Liste des produits/services virtuels/packages avec ce produit comme composante
@@ -182,6 +190,8 @@ ClonePricesProduct=Cloner les informations générales et les prix
CloneCompositionProduct=Cloner le produits packagés
ProductIsUsed=Ce produit est utilisé
NewRefForClone=Réf. du nouveau produit/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Prix clients
SuppliersPrices=Prix fournisseurs
SuppliersPricesOfProductsOrServices=Prix fournisseurs (des produits ou services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Grille de quantités
ProductsDashboard=Synthèse produits/services
UpdateOriginalProductLabel=Modifier étiquette d'origine
HelpUpdateOriginalProductLabel=Permet modifier le nom du produit
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Fabrication
Build=Fabriquer
@@ -240,8 +254,8 @@ ProductUsedForBuild=Consommé automatiquement par la fabrication
ProductBuilded=Fabrication terminée
ProductsMultiPrice=Produits multi-prix
ProductsOrServiceMultiPrice=Prix clients (des produits ou services, multi-prix)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductSellByQuarterHT=Chiffre d'affaires trimestriel des produits hors taxes
+ServiceSellByQuarterHT=Chiffre d'affaire trimestriel des services hors taxes
Quarter1=1er trimestre
Quarter2=2eme trimestre
Quarter3=3eme trimestre
@@ -294,7 +308,7 @@ LastUpdated=Dernière mise à jour
CorrectlyUpdated=Mise à jour avec succès
PropalMergePdfProductActualFile=Fichiers utilisés pour l'ajout au PDF Azur sont
PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF
-IncludingProductWithTag=Incluant un produit ayant le tag/catégorie
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Prix par défaut, le prix réel peut dépendre du client
WarningSelectOneDocument=Sélectionnez au moins un document
-DefaultUnitToShow=Unités
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 256e1bc4129..54cb8cb0ab3 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -29,7 +29,7 @@ OfficerProject=Responsable du projet
LastProjects=Les %s derniers projets
AllProjects=Tous les projets
OpenedProjects=Projets ouverts
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForOpenedProjects=Montant des opportunités des projets ouverts par statut
ProjectsList=Liste des projets
ShowProject=Afficher projet
SetProject=Définir projet
@@ -99,7 +99,6 @@ ReOpenAProject=Réouvrir projet
ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ?
ProjectContact=Contacts projet
ActionsOnProject=Événements sur le projet
-OpenedProjects=Projets ouverts
YouAreNotContactOfProject=Vous n'êtes pas contact de ce projet privé
DeleteATimeSpent=Suppression du temps consommé
ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps consommé ?
@@ -175,10 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités pa
ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut
ProjectsStatistics=Statistics sur les projets
TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Projets ouverts par tiers
OpportunityTotalAmount=Montant total des opportunités
OpportunityPonderatedAmount=Montant pondéré des opportunités
-OpportunityPonderatedAmountDesc=Montant pondéré par la probabilité (dépendante du statut) des opportunités
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposition
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index 35f2a7c7d2f..62b89b2feb7 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Liste des devis/propositions commerciales
ActionsOnPropal=Événements sur la proposition
NoOpenedPropals=Pas de propositions commerciales ouvertes
NoOtherOpenedPropals=Pas d'autres propositions commerciales ouvertes
+NoPropal=No commercial proposal
RefProposal=Réf. proposition commerciale
SendPropalByMail=Envoyer proposition commerciale par email
AssociatedDocuments=Documents associés à la proposition :
diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/fr_FR/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/fr_FR/resource.lang b/htdocs/langs/fr_FR/resource.lang
index 3ae29d4d0b6..d94ed36801e 100644
--- a/htdocs/langs/fr_FR/resource.lang
+++ b/htdocs/langs/fr_FR/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Ressources
MenuResourceAdd=Nouvelle ressource
MenuResourcePlanning=Resources
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Description de la ressource
ResourcesLinkedToElement=Ressource lié au document
+ShowResource=Montrer ressource
ShowResourcePlanning=Afficher ressource
GotoDate=Aller à un date
diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang
index 516c28ec3c0..303a42d7677 100644
--- a/htdocs/langs/fr_FR/salaries.lang
+++ b/htdocs/langs/fr_FR/salaries.lang
@@ -1,7 +1,7 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Code comptable pour les paiements des salaires
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Code comptable pour les charges financières
-Salary=Salaires
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Code comptable pour les charges de personnel
+Salary=Salaire
Salaries=Salaires
Employee=Employé
NewSalaryPayment=Nouveau règlement de salaire
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index 72a202e84f6..c8214c405d5 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouve
ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur ouvertes
ProductQtyInShipmentAlreadySent=Quantité du produit parmi les commandes clients déjà envoyées
ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes
-NoProductToShipFoundIntoStock=Aucun produit à expédier trouvé dans l'entrepôt %s. Corrigez le stock ou retourner en arrière pour choisir un autre entrepôt.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Enlèvement par le client
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index ecb1e2427fa..4b2de64658b 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -34,8 +34,8 @@ LastMovements=Derniers mouvements
Units=Unités
Unit=Unité
StockCorrection=Corriger le stock
-StockTransfer=Transfert de stock
-StockMovement=Transférer
+StockTransfer=Mouvement de stock
+StockMovement=Mouvement de stock
StockMovements=Mouvements de stock
LabelMovement=Libellé du mouvement
NumberOfUnit=Nombre de pièces
@@ -53,8 +53,8 @@ QtyDispatched=Quantité ventilée
QtyDispatchedShort=Qté ventilée
QtyToDispatchShort=Qté à ventiler
OrderDispatch=Réception vers stocks
-RuleForStockManagementDecrease=Règle de gestion des décrémentations de stock
-RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Décrémente les stocks physiques sur validation des factures/avoirs clients
DeStockOnValidateOrder=Décrémente les stocks physiques sur validation des commandes clients
DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions
@@ -83,8 +83,8 @@ WarehousesAndProductsBatchDetail=Entrepôts et produits (avec détail par lot/s
AverageUnitPricePMPShort=Prix moyen pondéré (PMP)
AverageUnitPricePMP=Prix moyen pondéré (PMP) d'acquisition
SellPriceMin=Prix de vente unitaire
-EstimatedStockValueSellShort=Valorisation vente
-EstimatedStockValueSell=Valorisation à la vente
+EstimatedStockValueSellShort=Valeur à la vente
+EstimatedStockValueSell=Valeur vente
EstimatedStockValueShort=Valorisation achat (PMP)
EstimatedStockValue=Valorisation à l'achat (PMP)
DeleteAWarehouse=Supprimer un entrepôt
@@ -113,7 +113,7 @@ AlertOnly= Alertes seulement
WarehouseForStockDecrease=L'entrepôt %s sera utilisé pour la décrémentation du stock
WarehouseForStockIncrease=L'entrepôt %s sera utilisé pour l'incrémentation du stock
ForThisWarehouse=Pour cet entrepôt
-ReplenishmentStatusDesc=Ceci est une liste de tous les produits avec un stock inférieur au stock souhaité (ou inférieure à la valeur d'alerte si la case "alerte uniquement" est cochée), et vous suggère de créer les commandes fournisseurs pour compléter la différence.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=Ceci est une liste de toutes les commandes fournisseurs ouvertes comportant des produits prédéfinis. Seules les commandes ouvertes avec des produits prédéfinis, donc les commandes qui peuvent affecter les stocks, sont visibles ici.
Replenishments=Réapprovisionnement
NbOfProductBeforePeriod=Quantité du produit %s en stock avant la période sélectionnée (< %s)
diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang
index 3d3037b58a8..8a23c91ff47 100644
--- a/htdocs/langs/fr_FR/supplier_proposal.lang
+++ b/htdocs/langs/fr_FR/supplier_proposal.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Proposition commerciales fournisseurs
+SupplierProposal=Supplier commercial proposals
supplier_proposalDESC=Gestion des demandes de prix aux fournisseurs
-supplier_proposalMENU_LEFT_TITLE=Demandes de prix fourn.
+supplier_proposalMENU_LEFT_TITLE=Propositions commerciales founisseurs
supplier_proposalMENU_LEFT_TITLE_NEW=Nouvelle demande
supplier_proposalMENU_LEFT_TITLE_LIST=Liste
CommRequest=Demande de prix
@@ -10,35 +10,38 @@ SearchRequest=Rechercher une demande
DraftRequests=Demandes brouillons
LastModifiedRequests=Les %s dernières demandes de prix modifiées
RequestsOpened=Demandes de prix ouvertes
-SupplierProposalArea=Espace des demandes de prix fournisseurs
-SupplierProposal=Demande de prix fournisseur
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Propositions commerciales founisseurs
NewAskPrice=Nouvelle demande de prix
NewAsk=Nouvelle demande
-ShowSupplierProposal=Afficher la demande de prix
-AddSupplierProposal=Créer une demande de prix
-SupplierProposalRefFourn=Réf. fournisseur
-SupplierProposalDate=Date de livraison
-SupplierProposalRefFournNotice=Avant de clôturer à "Acceptée", pensez à saisir les références fournisseurs.
-RelatedSupplierProposal=Demandes de prix fournisseurs associées
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
ConfirmValidateAsk=Êtes-vous sûr de vouloir valider cette demande de prix sous la référence %s ?
DateAsk=Date de demande
DeleteAsk=Supprimer demande
ValidateAsk=Valider demande
AddAsk=Créer une demande
-SupplierProposalDraft=Brouillons
-SupplierProposalOpened=Ouvertes
-SupplierProposalStatusDraft=Brouillon (à valider)
-SupplierProposalStatusValidated=Validée (demande ouverte)
-SupplierProposalStatusOpened=Validée (demande ouverte)
-SupplierProposalStatusClosed=Fermée
-SupplierProposalStatusSigned=Acceptée
-SupplierProposalStatusNotSigned=Refusée
-SupplierProposalStatusDraftShort=Brouillon
-SupplierProposalStatusValidatedShort=Validée
-SupplierProposalStatusOpenedShort=Ouverte
-SupplierProposalStatusClosedShort=Fermée
-SupplierProposalStatusSignedShort=Acceptée
-SupplierProposalStatusNotSignedShort=Refusée
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
CopyAskFrom=Créer demande/devis par recopie d'une demande existante
CreateEmptyAsk=Créer demande/devis vierge
CloneAsk=Cloner demande de prix
@@ -46,12 +49,12 @@ ConfirmCloneAsk=Êtes-vous sûr de vouloir cloner la demande de prix %s ?
ConfirmReOpenAsk=Êtes-vous sûr de vouloir réouvrir la demande de prix %s ?
SendAskByMail=Envoyer demande de prix par email
SendAskRef=Envoi de la demande de prix %s
-SupplierProposalCard=Fiche demande
+SupplierProposalCard=Request card
ConfirmDeleteAsk=Êtes-vous sûr de vouloir effacer cette demande de prix %s ?
-ActionsOnSupplierProposal=Événements sur la demande
+ActionsOnSupplierProposal=Events on price request
DocModelAuroreDescription=Modèle de demande de prix fournisseur complet (logo…)
CommercialAsk=Demande de prix
-DefaultModelSupplierProposalCreate=Modèle par défaut à la création
-DefaultModelSupplierProposalToBill=Modèle par défaut lors de la clôture d'une demande de prix (à accéptée)
-DefaultModelSupplierProposalClosed=Modèle par défaut lors de la clôture d'une demande de prix (refusée)
-ListOfSupplierProposal=Liste des demandes de prix fournisseurs
\ No newline at end of file
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index 256df9c3ada..23ecceddbcd 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Personne à informer pour la validation.
TripSociete=Information société
TripSalarie=Informations utilisateur
TripNDF=Informations note de frais
-DeleteLine=Supprimer une ligne d'une note de frais
-ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ?
PDFStandardExpenseReports=Modèle de note de frais PDF standard
ExpenseReportLine=Ligne de la note de frais
TF_OTHER=Autre
@@ -53,8 +51,6 @@ AddLineMini=Ajouter
Date_DEBUT=Date début
Date_FIN=Date fin
ModePaiement=Mode de paiement
-Note=Note
-Project=Projet
VALIDATOR=Utilisateur responsable de l'approbation
VALIDOR=Approuvé par
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index bd9db5271f9..83388bded6f 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Rechercher un utilisateur
LoginNotDefined=L'identifiant n'est pas défini.
NameNotDefined=Le nom n'est pas défini.
ListOfUsers=Liste des utilisateurs
-Administrator=Administrateur
SuperAdministrator=Super Administrateur
SuperAdministratorDesc=Administrateur global
-AdministratorDesc=Administrateur de l'entité
+AdministratorDesc=Administrateur
+AdministratorDescEntity=Administrateur (pour sa société)
DefaultRights=Permissions par défaut
DefaultRightsDesc=Définissez ici les permissions par défaut, c'est-à-dire les permissions qui seront attribuées automatiquement à un nouvel utilisateur lors de sa création (Voir la fiche utilisateur pour changer les permissions d'un utilisateur existant).
DolibarrUsers=Utilisateurs Dolibarr
diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang
index e92ce20fc71..c3caba6f2cb 100644
--- a/htdocs/langs/fr_FR/withdrawals.lang
+++ b/htdocs/langs/fr_FR/withdrawals.lang
@@ -47,8 +47,7 @@ RefusedData=Date du rejet
RefusedReason=Motif du rejet
RefusedInvoicing=Facturation du rejet
NoInvoiceRefused=Ne pas facturer le rejet
-InvoiceRefused=Facture refusée (Charges de rejet imputable au client)
-Status=État
+InvoiceRefused=Facture refusée (Charges de rejet imputable au client)
StatusUnknown=Inconnu
StatusWaiting=En attente
StatusTrans=Transmise
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 9561ffa50de..12ff33e8a71 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=מיין במספר להגדיר מיקום תפריט
PersonalizedMenusNotSupported=תפריטים מותאמים אישית אינם נתמכים
AllMenus=כל
NotConfigured=מודול לא מוגדר
-Setup=הגדרת
Activation=הפעלה
Active=פעיל
SetupShort=הגדרת
@@ -193,15 +192,12 @@ ExportOptions=ייצוא אפשרויות
AddDropDatabase=הוסף מסד נתונים הפקודה DROP
AddDropTable=הוסף תקפוץ הפקודה לוח
ExportStructure=Structure
-Datas=נתונים
NameColumn=שם עמודות
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=אין לנעול פקודות ברחבי INSERT
DelayedInsert=עיכוב הוספה
EncodeBinariesInHexa=קידוד נתונים בינאריים ב הקסדצימלי
IgnoreDuplicateRecords=התעלם טעויות של רשומות כפולות (הכנס להתעלם)
-Yes=כן
-No=לא
AutoDetectLang=Autodetect (שפת הדפדפן)
FeatureDisabledInDemo=התכונה זמינה ב דמו
Rights=הרשאות
@@ -285,14 +281,16 @@ ModuleSetup=מודול ההתקנה
ModulesSetup=מודולים ההתקנה
ModuleFamilyBase=מערכת
ModuleFamilyCrm=קשרי לקוחות (CRM)
-ModuleFamilyProducts=מוצרי ניהול
-ModuleFamilyHr=ניהול משאבי אנוש
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=פרויקטים / עבודה שיתופית
ModuleFamilyOther=אחר
ModuleFamilyTechnic=Multi מודולים כלים
ModuleFamilyExperimental=הניסוי מודולים
ModuleFamilyFinancial=מודולים פיננסיים (חשבונאות / משרד האוצר)
ModuleFamilyECM=ניהול תוכן אלקטרוני (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=תפריט מטפלים
MenuAdmin=תפריט העורך
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=פרמטר זה מאפשר לך להגדיר הרשאות כב
SeeWikiForAllTeam=תסתכל על דף Wiki עבור רשימה מלאה של כל השחקנים והארגון שלהם
UseACacheDelay= עיכוב במטמון בתגובה יצוא שניות (0 או ריק מטמון לא)
DisableLinkToHelpCenter=הסתרת הקישור "זקוק לעזרה או תמיכה" בעמוד הכניסה
-DisableLinkToHelp=הסתרת הקישור "עזרה %s באינטרנט" בתפריט השמאלי
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=אין גלישה אוטומטית, כך שאם הקו הוא מתוך עמוד על מסמכים, כי זמן רב מדי, יש להוסיף את עצמך חוזר המרכבה בתיבת הטקסט.
ModuleDisabled=מודול נכים
ModuleDisabledSoNoEvent=נכים מודול כדי האירוע לא נוצר
@@ -354,7 +352,7 @@ ThemeDir=Skins בספרייה
ConnectionTimeout=הקשר פסק זמן
ResponseTimeout=בתגובה פסק זמן
SmsTestMessage=מבחן מסר PHONEFROM__ __ ל __ PHONETO__
-ModuleMustBeEnabledFirst=%s מודול יש להפעיל 1 לפני השימוש בתכונה זו.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=המפתח כתובות מאובטח
NoSmsEngine=לא מנהל השולח SMS זמין. מנהל SMS השולח אינם מותקנים כברירת מחדל עם ההפצה (כי הם תלויים בספק חיצוני) אבל אפשר למצוא על http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=הסתר כל מידע הקשור מע"מ על P
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=פרמטרים כדי להבטיח את כתובות האתרים
SecurityTokenIsUnique=השתמש פרמטר ייחודי securekey עבור כל כתובת אתר
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=סדר היום
Module2400Desc=אירועים / משימות וניהול סדר היום
Module2500Name=תוכן אלקטרוני ניהול
Module2500Desc=לשמור ולשתף מסמכים
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=השתמש באינטרנט בשירות Gravatar (www.gravatar.com) להראות תמונה של משתמשים / חברים (נמצא עם מיילים שלהם). צריך גישה לאינטרנט
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind המרות יכולות
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=רב החברה
Module5000Desc=מאפשר לך לנהל מספר רב של חברות
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=בצרפת, זה אומר חברות או ארגונים שי
VATIsNotUsedExampleFR=בצרפת, זה אומר שהם עמותות מע"מ לא הכריז או חברות, ארגונים או מקצועות חופשיים שבחרו מערכת ארגונית מיקרו הכספים (מע"מ זיכיון) ושילם מע"מ זיכיון ללא כל הצהרה מע"מ. בחירה זו תציג את התייחסות "מע"מ רלוונטי ללא - אמנות-293B של CGI" על חשבוניות.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=החברה / קרן
MenuNewUser=משתמש חדש
MenuTopManager=התפריט העליון המנהל
MenuLeftManager=התפריט השמאלי מנהל
-MenuManager=Menu manager
MenuSmartphoneManager=התפריט החכם המנהל
DefaultMenuTopManager=התפריט העליון המנהל
DefaultMenuLeftManager=התפריט השמאלי מנהל
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=התפריט החכם המנהל
Skin=העור נושא
DefaultSkin=העור סגנון ברירת מחדל
MaxSizeList=אורך מקסימלי עבור רשימה
-DefaultMaxSizeList=מקסימום ברירת מחדל עבור אורך הרשימה
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=המסר של היום
MessageLogin=התחברות הודעה בדף
PermanentLeftSearchForm=חפש בצורה קבועה בתפריט השמאלי
DefaultLanguage=ברירת המחדל של השפה להשתמש (קוד שפה)
EnableMultilangInterface=אפשר ממשק רב לשוני
EnableShowLogo=הצג את הלוגו בתפריט השמאלי
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=המערכת עודכנה בהצלחה
CompanyInfo=החברה / בסיס מידע
CompanyIds=החברה / קרן זהויות
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=עיכוב Tolerence (בימים) לפ
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=עיכוב סובלנות (בימים) לפני התראה על פיוס הבנק תלויה ועומדת
Delays_MAIN_DELAY_MEMBERS=עיכוב סובלנות (בימים) לפני התראה על דמי חבר מאוחרת
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=עיכוב סובלנות (בימים) לפני התראה על הפקדת המחאות לעשות
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=כל הפרמטרים הזמינים באזור ההתקנה מאפשרת לך להגדיר Dolibarr לפני תחילת השימוש בו.
SetupDescription2=2 שלבי ההתקנה החשובים ביותר הם 2 הראשונים בתפריט ההתקנה שמאל, זו החברה / הקרן באמצעות דף הגדרות מודולים דף הגדרות:
SetupDescription3=פרמטרים של הגדרת תפריט -> החברה / קרן נדרשים כי המידע קלט משמש מציג Dolibarr ולשנות התנהגות Dolibarr (למשל עבור תכונות הקשורות למדינה שלך).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל
CompanyFundationDesc=עריכת בדף זה כל המידע הידוע של החברה או הקרן עליך לנהל (עבור קליק זה, על כפתור "ערוך" בתחתית העמוד)
DisplayDesc=אתה יכול לבחור בכל פרמטר הקשור מבט Dolibarr ולהרגיש כאן
AvailableModules=הזמינות מודולים
+DeprecatedModules=Deprecated modules
ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules).
SessionTimeOut=זמן לפגישה
SessionExplanation=מספר זה מבטיח הפעלה לא יפוג לפני עיכוב זה. אבל וניהול PHP הפגישה האם לא ערובה הפגישה תמיד לפוג לאחר עיכוב זה: זו מתרחשת כאשר מערכת הפעלה לנקות מטמון פועל.
הערה: עם מערכת לא בפרט, תהליך פנימי PHP ינקו כל פגישה על %s / גישה %s אבל רק במהלך גישה על ידי מפגשים אחרים.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות.
-PasswordGenerationNone=לא מציע שום הסיסמה שנוצר. הסיסמא חייבת להיות סוג ב ידנית.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=משתמשים וקבוצות ההתקנה מודול
GeneratePassword=הצע את הסיסמה שנוצר
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=כדי לאפשר את ההצפנה של הסיסמ
DisableForgetPasswordLinkOnLogonPage=אל תציג את הקישור "שכח סיסמה" בדף הכניסה
UsersSetup=משתמשים מודול ההתקנה
UserMailRequired=דוא"ל נדרש ליצור משתמש חדש
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=חברות מודול ההתקנה
CompanyCodeChecker=מודול לדור הצדדים 3 קוד ובדיקת (הלקוח או הספק)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=הודעת הזיכוי מסמכים דגמים
CreditNote=כתב זכויות
CreditNotes=אשראי הערות
ForceInvoiceDate=להכריח את תאריך החשבונית עד כה אימות
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=בטל חשבוניות הדיר
SuggestedPaymentModesIfNotDefinedInInvoice=תשלומים שהציע מצב בחשבונית כברירת מחדל, אם לא הוגדרו עבור חשבונית
EnableEditDeleteValidInvoice=הפעל את האפשרות לערוך / למחוק חשבונית תקפה ללא תשלום
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=מציע תשלום לסגת בשל
SuggestPaymentByChequeToAddress=מציע תשלום באמצעות המחאה כדי
FreeLegalTextOnInvoices=טקסט חופשי על חשבוניות
WatermarkOnDraftInvoices=סימן מים על חשבוניות טיוטה (כל אם ריק)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=מודול הצעות מסחרי ההתקנה
CreateForm=יצירת טפסים
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=התקנה וניהול של סדר
OrdersNumberingModules=הזמנות מספור מודולים
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=חוזים מספור מודולים
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=חברי מודול ההתקנה
MemberMainOptions=אפשרויות עיקריות
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=ברקוד מסוג ברירת מחדל עבו
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!
##### Syslog #####
SyslogSetup=יומנים מודול ההתקנה
SyslogOutput=יומני פלטי
@@ -1519,8 +1529,7 @@ DetailLevel=רמה (-1: התפריט העליון, 0: תפריט הכותרת,&g
ModifMenu=תפריט שינוי
DeleteMenu=מחיקת סעיף מתפריט
ConfirmDeleteMenu=האם אתה בטוח שברצונך למחוק כניסה %s התפריט?
-DeleteLine=מחק את השורה
-ConfirmDeleteLine=האם אתה בטוח שברצונך למחוק את הקו הזה?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=בגלל המע"מ
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=מודול זה מאפשר להוסיף סמל אחרי מספרי טלפון. לחץ על סמל זה נקרא שרת עם כתובת ה-URL מסוים אתה מגדיר להלן. זה יכול לשמש כדי להתקשר למוקד הטלפוני המערכת Dolibarr שיכול להתקשר למספר הטלפון על מערכת SIP למשל.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=נקודת מכירות
CashDeskSetup=נקודת ההתקנה מודול מכירות
@@ -1577,7 +1588,7 @@ EndPointIs=לקוחות סבון חייב לשלוח את בקשותיהם עד
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 0b390ba9024..783d42a4abc 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=קובץ
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index db7733489d8..074b2cc5690 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang
index fa7e67e7d72..afed770db1c 100644
--- a/htdocs/langs/he_IL/cashdesk.lang
+++ b/htdocs/langs/he_IL/cashdesk.lang
@@ -1,40 +1,41 @@
# Language file - Source file is en_US - cashdesk
-# CashDeskMenu=Point of sale
-# CashDesk=Point of sale
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
CashDesks=נקודת מכירות
-# CashDeskBank=Bank account
-# CashDeskBankCash=Bank account (cash)
-# CashDeskBankCB=Bank account (card)
-# CashDeskBankCheque=Bank account (cheque)
-# CashDeskWarehouse=Warehouse
-# CashdeskShowServices=Selling services
+CashDeskBank=Bank account
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
CashDeskProducts=מוצרים
-# CashDeskStock=Stock
-# CashDeskOn=on
-# CashDeskThirdParty=Third party
-# CashdeskDashboard=Point of sale access
-# ShoppingCart=Shopping cart
-# NewSell=New sell
-# BackOffice=Back office
-# AddThisArticle=Add this article
-# RestartSelling=Go back on sell
-# SellFinished=Sell finished
-# PrintTicket=Print ticket
-# NoProductFound=No article found
-# ProductFound=product found
-# ProductsFound=products found
-# NoArticle=No article
-# Identification=Identification
-# Article=Article
-# Difference=Difference
-# TotalTicket=Total ticket
-# NoVAT=No VAT for this sale
-# Change=Excess received
-# CalTip=Click to view the calendar
-# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
-# BankToPay=Charge Account
-# ShowCompany=Show company
-# ShowStock=Show warehouse
-# DeleteArticle=Click to remove this article
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+CashdeskDashboard=Point of sale access
+ShoppingCart=Shopping cart
+NewSell=New sell
+BackOffice=Back office
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sell finished
+PrintTicket=Print ticket
+NoProductFound=No article found
+ProductFound=product found
+ProductsFound=products found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+CalTip=Click to view the calendar
+CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
+BankToPay=Charge Account
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index 652bc050b7c..cb994f57c4c 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=שם
Lastname=Last name
Firstname=שם פרטי
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=כתובת
State=State/Province
+StateShort=State
Region=Region
Country=מדינה
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index aa40e5c6498..25bc823b346 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang
index b5af8e1f8d2..ea85e2eca89 100644
--- a/htdocs/langs/he_IL/contracts.lang
+++ b/htdocs/langs/he_IL/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=חוזים
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/he_IL/deliveries.lang b/htdocs/langs/he_IL/deliveries.lang
index 07461b4a000..c513f3e347c 100644
--- a/htdocs/langs/he_IL/deliveries.lang
+++ b/htdocs/langs/he_IL/deliveries.lang
@@ -1,26 +1,29 @@
# Dolibarr language file - Source file is en_US - deliveries
-# Delivery=Delivery
-# Deliveries=Deliveries
-# DeliveryCard=Delivery card
-# DeliveryOrder=Delivery order
-# DeliveryOrders=Delivery orders
-# DeliveryDate=Delivery date
-# DeliveryDateShort=Deliv. date
-# CreateDeliveryOrder=Generate delivery order
-# QtyDelivered=Qty delivered
-# SetDeliveryDate=Set shipping date
-# ValidateDeliveryReceipt=Validate delivery receipt
-# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
-# DeleteDeliveryReceipt=Delete delivery receipt
-# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
-# DeliveryMethod=Delivery method
-# TrackingNumber=Tracking number
-# DeliveryNotValidated=Delivery not validated
+Delivery=Delivery
+Deliveries=Deliveries
+DeliveryCard=Delivery card
+DeliveryOrder=Delivery order
+DeliveryOrders=Delivery orders
+DeliveryDate=Delivery date
+DeliveryDateShort=Deliv. date
+CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
+QtyDelivered=Qty delivered
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
# merou PDF model
-# NameAndSignature=Name and Signature :
-# ToAndDate=To___________________________________ on ____/_____/__________
-# GoodStatusDeclaration=Have received the goods above in good condition,
-# Deliverer=Deliverer :
-# Sender=Sender
-# Recipient=Recipient
-# ErrorStockIsNotEnough=There's not enough stock
+NameAndSignature=Name and Signature :
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer :
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang
index 52e981a1780..a8e8978e8b0 100644
--- a/htdocs/langs/he_IL/ecm.lang
+++ b/htdocs/langs/he_IL/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/he_IL/hrm.lang b/htdocs/langs/he_IL/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/he_IL/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index 125d3f07c81..0af84b5f798 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=שם מסד הנתונים
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=סיסמה
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=שדרוג
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang
index cbd4a7ce459..072e801a2a2 100644
--- a/htdocs/langs/he_IL/mails.lang
+++ b/htdocs/langs/he_IL/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index c46ee354b5b..37f5fcbcf06 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang
index ec1b7a9daee..8b206d9dcfb 100644
--- a/htdocs/langs/he_IL/members.lang
+++ b/htdocs/langs/he_IL/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/he_IL/oauth.lang b/htdocs/langs/he_IL/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/he_IL/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index 39b67bf7ace..6fbe903402b 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index dc0343bdda0..1b3097f33dd 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=שונות
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/he_IL/paypal.lang
+++ b/htdocs/langs/he_IL/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index cf415530f49..e93f71b0010 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=מוצרים
Services=שירותים
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 7e1f7595b7f..aef344c44c6 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/he_IL/propal.lang
+++ b/htdocs/langs/he_IL/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/he_IL/receiptprinter.lang b/htdocs/langs/he_IL/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/he_IL/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/he_IL/resource.lang b/htdocs/langs/he_IL/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/he_IL/resource.lang
+++ b/htdocs/langs/he_IL/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang
index 25e36ba543e..b9544ad5771 100644
--- a/htdocs/langs/he_IL/sendings.lang
+++ b/htdocs/langs/he_IL/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/he_IL/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang
index 38c6f2aaf20..6f05ac42e4e 100644
--- a/htdocs/langs/he_IL/trips.lang
+++ b/htdocs/langs/he_IL/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=אחר
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index 5f5517b5920..221b1e0cad5 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang
index a2a9af94bca..928f6f123f1 100644
--- a/htdocs/langs/he_IL/withdrawals.lang
+++ b/htdocs/langs/he_IL/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=לא ידוע
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/he_IL/workflow.lang
+++ b/htdocs/langs/he_IL/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 9f6b24df199..637cb916ef9 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=Svi
NotConfigured=Module not configured
-Setup=Postavke
Activation=Aktivacije
Active=Aktivan
SetupShort=Postavke
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Podaci
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index 04f699fcd60..5a22b8961d4 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Povratno plaćanje
Payments=Plaćanja
PaymentsBack=Povratna plaćanja
PaidBack=Uplaćeno natrag
-DatePayment=Datum plaćanja
DeletePayment=Izbriši plaćanje
ConfirmDeletePayment=Jeste li sigurni da želite izbrisati ovo plaćanje?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Izvršena plaćanja
PaymentsBackAlreadyDone=Izvršeni povrati plaćanja
PaymentRule=Pravilo plaćanja
PaymentMode=Oblik plaćanja
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Označi kao napušteno
ClassifyClosed=Označi kao zatvoreno
ClassifyUnBilled=Klasificirati 'nefakturirano'
CreateBill=Izradi račun
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Dodati u skice računa
DeleteBill=Izbriši račun
@@ -101,7 +102,6 @@ ConvertToReduc=Pretvori u budući popust
EnterPaymentReceivedFromCustomer=Upiši zaprimljeno plaćanje kupca
EnterPaymentDueToCustomer=Napravi
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Iznos
PriceBase=Osnovica
BillStatus=Stanje računa
BillStatusDraft=Skica (potrebno potvrditi)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Prikaži zamjenski računa
ShowInvoiceAvoir=Prikaži bonifikaciju
ShowInvoiceDeposit=Prikaži račun za polog
ShowPayment=Prikaži plaćanje
-File=Datoteka
AlreadyPaid=Plaćeno do sada
AlreadyPaidBack=Povrati do sada
AlreadyPaidNoCreditNotesNoDeposits=Već plaćeno(bez bonifikacije i depozita)
@@ -216,8 +215,8 @@ DateEcheance=Dospijeće plaćanja
DateInvoice=Datum računa
NoInvoice=Nema računa
ClassifyBill=Svrstavanje računa
-SupplierBillsToPay=Računi dobavljača za plaćanje
-CustomerBillsUnpaid=Neplaćeni računi za kupce
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Nepovratno
SetConditions=Odredi rok plaćanja
SetMode=Odredi oblik plaćanja
@@ -238,7 +237,6 @@ Reduction=Smanjivanje
ReductionShort=Smanjivanje
Reductions=Smanjivanja
ReductionsShort=Smanjivanje
-Discount=Popust
Discounts=Popusti
AddDiscount=Izradi popust
AddRelativeDiscount=Izradi relativan popust
@@ -351,7 +349,7 @@ ExtraInfos=Dodatni podaci
RegulatedOn=Regulirano od
ChequeNumber=Ček broj
ChequeOrTransferNumber=broj čeka/prijenosa
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Banka
CheckBank=Check
NetToBePaid=Netto za platiti
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index c10c8628263..c4df19eda6c 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Prošlogodišnji% s Najstariji kontakti s aktivnim isteka
BoxTitleLastActionsToDo=Prošlogodišnji% s akcije učiniti
BoxTitleLastContracts=Prošlogodišnji% s ugovorima
BoxTitleLastModifiedDonations=Prošlogodišnji% s modificirani donacije
-BoxTitleLastModifiedExpenses=Prošlogodišnji% s modificirani rashodi
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi)
FailedToRefreshDataInfoNotUpToDate=Nisam uspio osvježiti RSS tok. Zadnja uspješna datum osvježavanja:% s
LastRefreshDate=Posljednji dan osvježavanja
diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang
index 5cfb7ea3d6d..f3b5f77f296 100644
--- a/htdocs/langs/hr_HR/cashdesk.lang
+++ b/htdocs/langs/hr_HR/cashdesk.lang
@@ -1,40 +1,41 @@
# Language file - Source file is en_US - cashdesk
-# CashDeskMenu=Point of sale
-# CashDesk=Point of sale
-# CashDesks=Point of sales
-# CashDeskBank=Bank account
-# CashDeskBankCash=Bank account (cash)
-# CashDeskBankCB=Bank account (card)
-# CashDeskBankCheque=Bank account (cheque)
-# CashDeskWarehouse=Warehouse
-# CashdeskShowServices=Selling services
-# CashDeskProducts=Products
-# CashDeskStock=Stock
-# CashDeskOn=on
-# CashDeskThirdParty=Third party
-# CashdeskDashboard=Point of sale access
-# ShoppingCart=Shopping cart
-# NewSell=New sell
-# BackOffice=Back office
-# AddThisArticle=Add this article
-# RestartSelling=Go back on sell
-# SellFinished=Sell finished
-# PrintTicket=Print ticket
-# NoProductFound=No article found
-# ProductFound=product found
-# ProductsFound=products found
-# NoArticle=No article
-# Identification=Identification
-# Article=Article
-# Difference=Difference
-# TotalTicket=Total ticket
-# NoVAT=No VAT for this sale
-# Change=Excess received
-# CalTip=Click to view the calendar
-# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
-# BankToPay=Charge Account
-# ShowCompany=Show company
-# ShowStock=Show warehouse
-# DeleteArticle=Click to remove this article
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDesks=Point of sales
+CashDeskBank=Bank account
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+CashdeskDashboard=Point of sale access
+ShoppingCart=Shopping cart
+NewSell=New sell
+BackOffice=Back office
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sell finished
+PrintTicket=Print ticket
+NoProductFound=No article found
+ProductFound=product found
+ProductsFound=products found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+CalTip=Click to view the calendar
+CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
+BankToPay=Charge Account
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index 1c957688dea..9941275b5e4 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Izvještaj od kupaca
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Ime
Lastname=Prezime
Firstname=Ime
PostOrFunction=Pozicija/Funkcija
@@ -64,6 +63,7 @@ UserTitle=Titula
Surname=Surname/Pseudo
Address=Adresa
State=Država/provincija
+StateShort=State
Region=Regija
Country=Država
CountryCode=Šifra države
@@ -88,8 +88,10 @@ VATIsNotUsed=Porez se ne korisit
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=Nema definirane email adrese
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Rečun kupca
SupplierAccount=Račun dobavljača
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Prikaži kompaniju
+ShowCompany=Show thirdparty
ShowContact=Prikaži kontakt
ContactsAllShort=Sve(bez filtera)
ContactType=Tip kontakta
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Otvoren
ActivityCeased=Zatvoren
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Trenutno otvoreni računi
OutstandingBill=Maksimalno za otvorene račune
OutstandingBillReached=Dosegnut je maksimalni iznos za otvorene stavke
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index 1f6a99e16df..d73f580cc8b 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang
index c4876654460..cb7e95ad174 100644
--- a/htdocs/langs/hr_HR/contracts.lang
+++ b/htdocs/langs/hr_HR/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Završen
ServiceStatusClosed=Zatvoren
ServicesLegend=Knjiga usluga
Contracts=Ugovori
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Ugovor
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Pokrenute usluge
MenuExpiredServices=Usluge koje su istekle
MenuClosedServices=Završene usluge
NewContract=Novi ugovor
+NewContractSubscription=New contract/subscription
AddContract=Izradi ugovor
SearchAContract=Pretraži ugovor
DeleteAContract=Izbriši ugovor
diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang
index a740554d049..1277554c4c6 100644
--- a/htdocs/langs/hr_HR/deliveries.lang
+++ b/htdocs/langs/hr_HR/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Narudžbe za isporuku
DeliveryDate=Datum dostave
DeliveryDateShort=Datum dostave
CreateDeliveryOrder=Generiraj narudžbu dostave
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Količina dostavljena
SetDeliveryDate=Postavi dan za slanje
ValidateDeliveryReceipt=Ovjeriti otpremnicu
diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/hr_HR/ecm.lang
+++ b/htdocs/langs/hr_HR/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/hr_HR/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index 9987d3ae3ab..f3deb8b27c5 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang
index 3bebb0c2aff..87a1bd3c4d7 100644
--- a/htdocs/langs/hr_HR/mails.lang
+++ b/htdocs/langs/hr_HR/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 3195a70c2ad..e4e61ceb766 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Bez prijevoda
NoRecordFound=Nema pronađenih bilješki
NoError=Bez greške
Error=Greška
+Errors=Errors
ErrorFieldRequired=Potrebno je '%s' polje
ErrorFieldFormat=Neispravna vrijednost u polju '%s'
ErrorFileDoesNotExists=Datoteka %s ne postoji
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=od
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/hr_HR/members.lang
+++ b/htdocs/langs/hr_HR/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/hr_HR/oauth.lang b/htdocs/langs/hr_HR/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/hr_HR/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index fdddaa11b50..3216c03ccc3 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=U obradi
StatusOrderSent=Dostava u tijeku
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Dostavljeno
StatusOrderToBill2Short=Za poslat račun
StatusOrderApprovedShort=Odobreno
StatusOrderRefusedShort=Odbijeno
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Dostavljeno
StatusOrderToBill2=Za naplatu
StatusOrderApproved=Odobreno
StatusOrderRefused=Odbijeno
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Djelomično primljeno
StatusOrderReceivedAll=Primljena cijela pošiljka
ShippingExist=Dostava postoji
@@ -61,7 +64,6 @@ SearchOrder=Pretraži narudžbe
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Pošalji proizvod
-Discount=Popust
CreateOrder=Kreiraj narudžbu
RefuseOrder=Odbij narudžbu
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Ovjeri narudžbu
UnvalidateOrder=Unvalidate order
DeleteOrder=Obriši narudžbu
CancelOrder=Poništi narudžbu
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Dodaj u moje narudžbe
AddToOtherOrders=Dodaj u ostale narudžbe
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index d6972e16de4..5fff107fde9 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/hr_HR/paypal.lang
+++ b/htdocs/langs/hr_HR/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 6348853ca4a..6677fd21833 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Proizvodi
Services=Usluge
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nije za kupovinu
ProductStatusOnBuyShort=Za kupovinu
ProductStatusNotOnBuyShort=Nije za kupovinu
UpdatePrice=Obnovljena cijena
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Cijene preuzete od
SellingPrice=Prodajna cijena
SellingPriceHT=Prodajna cijena (bez PDV-a)
SellingPriceTTC=Prodajna cijena (sa PDV-om)
PublicPrice=Public price
CurrentPrice=Trenutna cijena
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Nova cijena
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Dodaj među druge ponude
AddToMyBills=Dodaj mojim računima
AddToOtherBills=Dodaj među druge račune
CorrectStock=Ispravi zalihe
-AddPhoto=Dodaj sliku
ListOfStockMovements=Popis kretanja zaliha
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Kartica dobavljača
CommercialCard=Kartica Trgovine
AllWays=Slijed za pronalazak proizvoda na zalihi
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Pronađi proizvod za dodavanje
AddDel=Dodaj/izbriši
-Quantity=Količina
NoMatchFound=Ništa slično nije pronađeno
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index ab05aeed9f7..0e4f72a170b 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang
index c0f6328616b..4c922ebdc19 100644
--- a/htdocs/langs/hr_HR/propal.lang
+++ b/htdocs/langs/hr_HR/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Popis trgovačkih ponuda
ActionsOnPropal=Događaji vezani uz ponudu
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Broj trgovačke ponude
SendPropalByMail=Pošalji trgovačku ponudu e-poštom
AssociatedDocuments=Dokumenti povezani s ovom ponudom:
diff --git a/htdocs/langs/hr_HR/receiptprinter.lang b/htdocs/langs/hr_HR/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/hr_HR/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/hr_HR/resource.lang b/htdocs/langs/hr_HR/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/hr_HR/resource.lang
+++ b/htdocs/langs/hr_HR/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang
index eca7b631e53..a29d059f47f 100644
--- a/htdocs/langs/hr_HR/sendings.lang
+++ b/htdocs/langs/hr_HR/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/hr_HR/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang
index e1ca78853f1..ce9f0970e7c 100644
--- a/htdocs/langs/hr_HR/trips.lang
+++ b/htdocs/langs/hr_HR/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index b5b907515d7..9aa0d30d921 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Pretraži korisnika
LoginNotDefined=Prijava nije definirana
NameNotDefined=Ime nije definirano
ListOfUsers=Lista korisnika
-Administrator=Administrator
SuperAdministrator=Super administrator
SuperAdministratorDesc=Globalni administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr korisnik
diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/hr_HR/withdrawals.lang
+++ b/htdocs/langs/hr_HR/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/hr_HR/workflow.lang
+++ b/htdocs/langs/hr_HR/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index 818a489bc9b..5e9d29fd6cf 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Könyvelés
Globalparameters=Globális beállítások
-Chartofaccounts=Chart of accounts
-Fiscalyear=Pénzügyi év
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Eszközök
@@ -33,23 +30,17 @@ Back=Megtérülés
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Érvényesít
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Riportok
ByCustomerInvoice=By invoices customers
-ByMonth=Havonta
NewAccount=New accounting account
-Update=Frissítés
-List=Lista
Create=Készít
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Sor
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Hivatkozás
Numerocompte=Számla
Code_tiers=Partner
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Összeg
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Terv verziója
Pcgtype=Számlaosztály
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Kivonat
-
-NewFiscalYear=Új pénzügyi év
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index be9d72891c3..c73ba114edf 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -68,7 +68,7 @@ NumberOfKeyToSearch=Keresést kiváltó karakterek száma: %s
ViewFullDateActions=Az események teljes időpontjának ábrázolása a harmadik lapon
NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva
JavascriptDisabled=JavaScript letiltva
-UsePopupCalendar=Használja felugró dátumok bemeneti
+UsePopupCalendar=Használja felugró ablakot a dátumok beírásához
UsePreviewTabs=Előnézeti lapok használata
ShowPreview=Előnézet megtekintése
PreviewNotAvailable=Előnézet nem elérhető
@@ -105,7 +105,6 @@ DetailPosition=A menu sorrendjét meghatározó szám
PersonalizedMenusNotSupported=Személyre szabott menük nem támogatottak
AllMenus=Minden
NotConfigured=A modul nincs konfigurálva
-Setup=Beállítás
Activation=Aktiválás
Active=Aktív
SetupShort=Beállítás
@@ -193,15 +192,12 @@ ExportOptions=Export opciók
AddDropDatabase=Add DROP DATABASE parancs
AddDropTable=Add DROP TABLE parancs
ExportStructure=Struktúra
-Datas=Adat
NameColumn=Név oszlopok
ExtendedInsert=Kiterjesztett INSERT
NoLockBeforeInsert=Nem zár körül INSERT parancsok
DelayedInsert=Késleltetett betét
EncodeBinariesInHexa=Kódolni bináris adatokat hexadecimális
IgnoreDuplicateRecords=Figyelmen kívül hagyja a hibák ismétlődő rekordok (INSERT IGNORE)
-Yes=Igen
-No=Nincs
AutoDetectLang=Autodetect (böngésző nyelv)
FeatureDisabledInDemo=Tiltva demo
Rights=Engedélyek
@@ -285,14 +281,16 @@ ModuleSetup=Modul telepítés
ModulesSetup=Modulok beállítása
ModuleFamilyBase=Rendszer
ModuleFamilyCrm=Ügyfél kapcsolat kezelés (CRM)
-ModuleFamilyProducts=Termékek kezelése
-ModuleFamilyHr=Az emberi erőforrás menedzsment
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projektek / kollaboratív munkát
ModuleFamilyOther=Más
ModuleFamilyTechnic=Multi-modulok eszközök
ModuleFamilyExperimental=Kísérleti modulok
ModuleFamilyFinancial=Pénzügyi modulok (Számviteli / Kincstár)
ModuleFamilyECM=Elektronikus Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menü rakodók
MenuAdmin=Menu Editor
DoNotUseInProduction=Ne használd a terméket
@@ -331,7 +329,7 @@ UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosults
SeeWikiForAllTeam=Vessen egy pillantást a wiki oldalon a teljes lista az összes szereplő és a szervezetük
UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül)
DisableLinkToHelpCenter=Hide link "Segítségre van szüksége, vagy támogatják" a bejelentkezési oldalon
-DisableLinkToHelp=Hide link "%s Online segítség" a bal oldali menüben
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Nincs automatikus tördelése, így ha sor az oldal dokumentumok, mert túl hosszú, akkor meg kell adnia magát kocsivisszát írva.
ModuleDisabled=Modul tiltva
ModuleDisabledSoNoEvent=Modul tiltva, így ha nem teremtett
@@ -354,7 +352,7 @@ ThemeDir=Skins könyvtárba
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Teszt üzenet a __ __ PHONEFROM__ PHONETO__
-ModuleMustBeEnabledFirst=Modul %s engedélyezni kell, mielőtt ezzel a funkcióval.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Kulcs a biztonságos URL-ek
NoSmsEngine=Nincs SMS küldő menedzser áll. SMS küldő menedzser nem telepített alapértelmezett elosztó (mert attól függ, hogy egy külső szolgáltató), de megtalálható néhány a http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált
HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban
HideRefOnPDF=Termékreferencia elrejtése a generált PDF fájlban
HideDetailsOnPDF=A terméksorok részleteinek elrejtése a PDF-ben
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Könyvtár
UrlGenerationParameters=URL paraméterek biztosítása
SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Napirend
Module2400Desc=Események / feladatok és napirend menedzsment
Module2500Name=Elektronikus Content Management
Module2500Desc=Mentés és dokumentumok megosztása
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Használja online szolgáltatást Gravatar (www.gravatar.com), hogy fotó a felhasználók / tagok (találtak a levelek). Szüksége van egy internet-hozzáférési
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind konverziók képességek
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-cég
Module5000Desc=Lehetővé teszi, hogy több vállalat kezelése
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Harmadik felek típusai
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Régiók
DictionaryCountry=Országok
DictionaryCurrency=Pénznemek
@@ -811,7 +813,7 @@ DictionaryActions=Type of agenda events
DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
+DictionaryPaymentConditions=Fizetési feltételek
DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Kapcsolat- és címtípusok
DictionaryEcotaxe=Ecotax (WEEE)
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Franciaországban, az azt jelenti, vállalatok vagy szervezet
VATIsNotUsedExampleFR=Franciaországban, az azt jelenti, szervezetekkel, amelyek a nem bejelentett vagy ÁFA cégek, szervezetek vagy szabadfoglalkozásúak, hogy kiválasztotta a mikrovállalkozás fiskális rendszer (HÉA-franchise) és kifizetett franchise ÁFA nélkül ÁFA nyilatkozat. Ez a választás megjelenik a referencia "Nem alkalmazandó hozzáadottérték-adó - art-293B CGI" a számlákat.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company / Alapítvány
MenuNewUser=Új felhasználó
MenuTopManager=Top Menükezelőben
MenuLeftManager=Bal menü menedzser
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone Menükezelőben
DefaultMenuTopManager=Top Menükezelőben
DefaultMenuLeftManager=Bal menü menedzser
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone Menükezelőben
Skin=Bőr téma
DefaultSkin=Alapértelmezett skin téma
MaxSizeList=Maximális hossza lista
-DefaultMaxSizeList=Alapértelmezett maximális hossza lista
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=A nap üzenete
MessageLogin=Belépés oldalra üzenet
PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben
DefaultLanguage=Alapértelmezett nyelv használatát (nyelv kód)
EnableMultilangInterface=Engedélyezze a többnyelvű interfész
EnableShowLogo=Mutasd logo a bal menüben
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=A rendszer már sikeresen frissítve
CompanyInfo=Cég / alapítvány adatai
CompanyIds=Cég / alapítvány identitások
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence késleltetést (nap) előtt f
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia késleltetést (nap) előtt folyamatban lévő figyelmeztető banki megbékélés
Delays_MAIN_DELAY_MEMBERS=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés késedelmes tagdíj
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia késedelem (nap) előtt figyelmeztetést ellenőrzések betét csinálni
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Minden paraméter elérhető a setup területen lehetővé teszi, hogy beállít Dolibarr megkezdése előtt használja.
SetupDescription2=A 2 legfontosabb beállítási lépések a 2 elsők a bal oldali setup menüben, ez azt jelenti cég / alapítvány oldalt és modulok beállítási oldalon:
SetupDescription3=Paraméterek menüben Setup -> Company / alapítvány van szükség, mert bemeneti adatokat használnak Dolibarr kijelzők és módosítani Dolibarr magatartás (például a szolgáltatások kapcsolódnak az ország).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak r
CompanyFundationDesc=Szerkesztése ezen az oldalon minden ismert információt a vállalat vagy alapítvány szeretne kezelni (Erre klikk, a "Módosítás" gombot a lap alján)
DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt
AvailableModules=Elérhető modulok
+DeprecatedModules=Deprecated modules
ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok).
SessionTimeOut=Időtúllépés a munkamenet
SessionExplanation=Ez a szám garancia arra, hogy session soha nem jár le, mielőtt ez a késlekedés. De a PHP session kezelése nem garantálja, hogy mindig session után lejár ez a késedelem: Ez akkor fordul elő, ha a rendszer tisztítása cache munkamenet fut.
Megjegyzés: nem adott rendszer belső folyamat PHP session tiszta minden a %s / %s hozzáférés, de csak a hozzáférést más kapcsolatok által.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug betöltve.
XCacheInstalled=XCache betöltve.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=%s mező szerkesztése
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=A forráskód szabad / ingyenes, és bármikor megváltoztatható.
##### Module password generation
PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel.
-PasswordGenerationNone=Nem utalnak semmilyen generált jelszót. Jelszót kell kézzel írja be.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=A felhasználók és csoportok modul beállítása
GeneratePassword=Javasolj egy generált jelszó
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Annak érdekében, hogy a titkosítást a jelszavak
DisableForgetPasswordLinkOnLogonPage=Ne jelenjen meg a link "Elfelejtett jelszó" a belépés oldalra
UsersSetup=Felhasználók modul beállítása
UserMailRequired=E-mail létrehozásához szükséges új felhasználó
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Cégek modul beállítása
CompanyCodeChecker=Modul harmadik felek code-termelés és ellenőrzés (ügyfél vagy szállító)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Jóváírást dokumentum modellek
CreditNote=Jóváírást
CreditNotes=Jóváírási
ForceInvoiceDate=Kényszer számla keltétől annak érvényességét
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Megismételhető számlák letiltása
SuggestedPaymentModesIfNotDefinedInInvoice=Javasolt fizetési mód a számlát az alap, ha nincs meg a számla
EnableEditDeleteValidInvoice=Engedélyezze a lehetőséget, hogy szerkeszteni / törölni érvényes számla nélküli fizetés
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Javasolj fizetés miatt visszavonja
SuggestPaymentByChequeToAddress=Javasolj fizetési csekket
FreeLegalTextOnInvoices=Szabad szöveg a számlán
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=A kereskedelmi modul beállítási javaslatok
CreateForm=Formák létrehozása
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order Management Setup
OrdersNumberingModules=Megrendelés számozási modulok
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Szerződések számozási modulok
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Tagok modul beállítása
MemberMainOptions=Fő opciók
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használat
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!
##### Syslog #####
SyslogSetup=Naplók modul beállítása
SyslogOutput=Naplók kimenetek
@@ -1519,8 +1529,7 @@ DetailLevel=Szint (-1: felső menüben, 0: fejléc menü> 0 menü és almenü
ModifMenu=MENÜ
DeleteMenu=Törlése menüpont
ConfirmDeleteMenu=Biztos benne, hogy törli menübejegyzést %s?
-DeleteLine=Törlés vonal
-ConfirmDeleteLine=Biztosan törölni szeretné ezt a vonalat?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=ÁFA miatt
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Ez a modul lehetővé teszi, hogy egészítsék ki egy ikont telefonszámot. Egy kattintással erre az ikonra fogja hívni a szerver egy adott URL-t meg az alábbiakban. Ezt fel lehet használni, hogy hívja a call center rendszert Dolibarr hogy hívhatjuk a telefonszámot egy SIP rendszert pl.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Értékesítési
CashDeskSetup=Point of Sales Modul telepítés
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP kliens kell küldeni a kérelmeket az Dolibarr végpont elérhet
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
AlwaysEditable=Mindig szerkeszthető
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 4ea9bb848b5..90c4906dd75 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -6,18 +6,18 @@ BillsCustomer=Vevőszámlák
BillsSuppliers=Szállítói számlák
BillsCustomersUnpaid=Nyitott vevőszámlák
BillsCustomersUnpaidForCompany=Nyitott vevői számlák: %s
-BillsSuppliersUnpaid=Nyitott szállítói számlák
+BillsSuppliersUnpaid=Nyitott beszállítói számlák
BillsSuppliersUnpaidForCompany=Nyitott számlák szállító: %s
BillsLate=Késedelmes fizetések
BillsStatistics=Vevőszámla statisztika
-BillsStatisticsSuppliers=Szállítói számlák statisztikája
+BillsStatisticsSuppliers=Beszállítói számlák statisztikája
DisabledBecauseNotErasable=Tiltva, mert nem lehet törölni
InvoiceStandard=Normál számla
InvoiceStandardAsk=Normál számla
InvoiceStandardDesc=Ez a fajta számla a közös számlát.
InvoiceDeposit=Befizetési számla
InvoiceDepositAsk=Befizetési számla
-InvoiceDepositDesc=Ez a fajta számla készül, ha a betét érkezett.
+InvoiceDepositDesc=Ez a fajta számla készül, ha a befizetés érkezett.
InvoiceProForma=Proforma számla
InvoiceProFormaAsk=Proforma számla
InvoiceProFormaDesc=Proforma számla egy kép egy valódi számla, de nincs könyvelési értéke.
@@ -36,73 +36,73 @@ ReplacedByInvoice=Helyébe számla %s
ReplacementByInvoice=Helyébe számla
CorrectInvoice=Helyes számla %s
CorrectionInvoice=Javítás számla
-UsedByInvoice=Használt fizetni számla %s
+UsedByInvoice=Fizetésre használ számla %s
ConsumedBy=Által elfogyasztott
NotConsumed=Nem fogyasztott
NoReplacableInvoice=Nem cserélhető számlák
-NoInvoiceToCorrect=Nincs számla korrigálására
-InvoiceHasAvoir=Helyesbítette: egy vagy több számla
+NoInvoiceToCorrect=Nincs javítandó számla
+InvoiceHasAvoir=Egy vagy több számlával javított
CardBill=Számla kártya
PredefinedInvoices=Előre definiált számlák
Invoice=Számla
Invoices=Számlák
-InvoiceLine=Számla vonal
-InvoiceCustomer=Az ügyfél számla
-CustomerInvoice=Az ügyfél számla
-CustomersInvoices=Ügyfél számlák
-SupplierInvoice=Szállító számlát
-SuppliersInvoices=Szállító számlák
-SupplierBill=Szállító számlát
-SupplierBills=beszállítói számlák
+InvoiceLine=Számla tételsor
+InvoiceCustomer=Vásárlói számla
+CustomerInvoice=Vásárlói számla
+CustomersInvoices=Vásárlók számlái
+SupplierInvoice=Beszállítói számla
+SuppliersInvoices=Beszállítók számlái
+SupplierBill=Beszállító számla
+SupplierBills=beszállítók számlái
Payment=Fizetés
-PaymentBack=Fizetési vissza
+PaymentBack=vissza fizetési
Payments=Kifizetések
PaymentsBack=Kifizetések vissza
PaidBack=Visszafizetések
-DatePayment=A kifizetés napja
-DeletePayment=Törlés fizetés
-ConfirmDeletePayment=Biztosan törölni kívánja ezt a kifizetést?
+DeletePayment=Fizetés törlése
+ConfirmDeletePayment=Biztosan törölni kívánja ezt a fizetést?
ConfirmConvertToReduc=Átalakítod ezt a ki- vagy befizetést, levonássá?
Az összeg így eltárolódik és a következő vevőszámlából levonásra kerül.
SupplierPayments=Beszállítók kifizetések
-ReceivedPayments=Fogadott kifizetések
-ReceivedCustomersPayments=Kapott fizetések ügyfelek
+ReceivedPayments=Fogadott befizetések
+ReceivedCustomersPayments=Vásárlóktól kapott befizetések
PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Fogadott, hogy érvényesítse az ügyfelek fizetési
-PaymentsReportsForYear=Kifizetések jelentések %s
-PaymentsReports=Kifizetések jelentések
-PaymentsAlreadyDone=Kifizetve
-PaymentsBackAlreadyDone=Kifizetés visszavonva
+ReceivedCustomersPaymentsToValid=Jóváhagyásra váró vásárlóktól fogadott befizetések
+PaymentsReportsForYear=Fizetések jelentései %s
+PaymentsReports=Fizetések jelentései
+PaymentsAlreadyDone=Fizetve
+PaymentsBackAlreadyDone=Fizetés visszavonva
PaymentRule=Fizetési szabály
PaymentMode=Fizetési típus
+PaymentModeShort=Payment type
PaymentTerm=Payment term
-PaymentConditions=Fizetési ütem
-PaymentConditionsShort=Fizetési ütem
+PaymentConditions=Fizetési feltételek
+PaymentConditionsShort=Fizetési feltételek
PaymentAmount=Fizetés összege
-ValidatePayment=Érvényesített fizetés
-PaymentHigherThanReminderToPay=Fizetési magasabb emlékeztető fizetni
-HelpPaymentHigherThanReminderToPay=Figyelem, a kifizetett összeg egy vagy több számla magasabb, mint a többi fizetni.
Bejegyzés szerkesztése, különben megerősítik és gondolom létrehozásáról a jóváírást a felesleges kapott minden túlfizetett számlák.
+ValidatePayment=Jóváhagyott fizetés
+PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál
+HelpPaymentHigherThanReminderToPay=Figyelem, a fizetett összeg egy vagy több számla esetén magasabb, mint a még fizetendő.
Szerkessze a bejegyzését, különben hagyja jóvá és gondolja meg egy jóváírás létrehozását a feleslegesen kapott minden túlfizetett számlákra.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm.
-ClassifyPaid=Classify "fizetni"
-ClassifyPaidPartially=Osztályozása "részben fizetett"
-ClassifyCanceled=Besorolás "Elhagyott"
-ClassifyClosed=Classify "zárt"
+ClassifyPaid=Osztályozva mint 'Fizetve'
+ClassifyPaidPartially=Osztályozva mint 'Részben fizetve'
+ClassifyCanceled=Osztályozva mint 'Elhagyott'
+ClassifyClosed=Osztályozva mint 'Lezárt'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Számla létrehozása
+CreateCreditNote=Create credit note
AddBill=Számla vagy jóváírás készítése
AddToDraftInvoices=Add to draft invoice
-DeleteBill=Törlés számla
-SearchACustomerInvoice=Keressen, ha az ügyfél számla
+DeleteBill=Számla törlése
+SearchACustomerInvoice=Keressen egy vásárlói számlát
SearchASupplierInvoice=Keresés a szállító számla
CancelBill=Mégsem számlát
SendRemindByMail=Küldés e-mailben emlékeztető
DoPayment=Kiegyenlítés
DoPaymentBack=Kigyenlítés visszavonása
-ConvertToReduc=Átalakulhat jövő kedvezmény
-EnterPaymentReceivedFromCustomer=Adja meg a fizetési kapott ügyfél
-EnterPaymentDueToCustomer=Legyen esedékes kifizetést az ügyfél
+ConvertToReduc=Átalakít jövőbeni kedvezménnyé
+EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést
+EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése
DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0.
-Amount=Összeg
-PriceBase=Ár bázis
+PriceBase=Alap ár
BillStatus=Számla állapota
BillStatusDraft=Tervezet (kell érvényesíteni)
BillStatusPaid=Fizetett
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Megjelenítése helyett számlát
ShowInvoiceAvoir=Mutasd jóváírást
ShowInvoiceDeposit=Mutasd letéti számla
ShowPayment=Mutasd fizetés
-File=Fájl
AlreadyPaid=Már kifizetett
AlreadyPaidBack=Visszafizetés megtörtént
AlreadyPaidNoCreditNotesNoDeposits=Már kifizetett (hitel nélkül jegyzetek és betétek)
@@ -216,8 +215,8 @@ DateEcheance=Esedékesség határ
DateInvoice=Számla dátuma
NoInvoice=Nincs számla
ClassifyBill=Osztályozza számla
-SupplierBillsToPay=Beszállítók számlákat fizetni
-CustomerBillsUnpaid=Kifizetetlen számlák ügyfeleknek
+SupplierBillsToPay=Nyitott szállító számlák
+CustomerBillsUnpaid=Nyiott vevőszámlák
NonPercuRecuperable=Nem javítható
SetConditions=Állítsa fizetési feltételek
SetMode=Állítsa fizetési mód
@@ -238,7 +237,6 @@ Reduction=Csökkentés
ReductionShort=Csök.
Reductions=Kedvezmények
ReductionsShort=Csök.
-Discount=Kedvezmény
Discounts=Kedvezmények
AddDiscount=Létrehozása kedvezmény
AddRelativeDiscount=Létrehozása relatív kedvezmény
@@ -333,7 +331,7 @@ PaymentTypeTIP=Interbank Payment
PaymentTypeShortTIP=Interbank Payment
PaymentTypeVAD=On-line fizetés
PaymentTypeShortVAD=On-line fizetés
-PaymentTypeTRA=Traite
+PaymentTypeTRA=Szerződés szerint
PaymentTypeShortTRA=Traite
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
@@ -351,7 +349,7 @@ ExtraInfos=Extra infók
RegulatedOn=Szabályozni
ChequeNumber=Ellenőrizze N °
ChequeOrTransferNumber=Ellenőrizze / N ° Transzfer
-ChequeMaker=Ellenőrizze a jeladó
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank Check
CheckBank=Check
NetToBePaid=Net kell fizetni
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index b048e792333..02d36983570 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Utolsó %s legidősebb aktív kapcsolatot lejárt szolgá
BoxTitleLastActionsToDo=Utolsó %s végrehatjtásra váró cselekvés
BoxTitleLastContracts=Utolsó %s szerzősédesk
BoxTitleLastModifiedDonations=Utolsó módosítás adományok %s
-BoxTitleLastModifiedExpenses=Utolsó módosítás költségeit %s
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Nem sikerült az RSS-t frissíteni. Az utolsó sikeres frissítés: %s
LastRefreshDate=Utolsó frissítés
diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang
index 09ac822c2ad..e92c88b11ed 100644
--- a/htdocs/langs/hu_HU/cashdesk.lang
+++ b/htdocs/langs/hu_HU/cashdesk.lang
@@ -1,7 +1,7 @@
# Language file - Source file is en_US - cashdesk
CashDeskMenu=Az értékesítés helyén
CashDesk=Az értékesítés helyén
-CashDesks=Értékesítési
+CashDesks=Értékesítési pont
CashDeskBank=Bankszámla
CashDeskBankCash=Bankszámlaszám (készpénz)
CashDeskBankCB=Bankszámlaszám (kártya)
@@ -10,9 +10,9 @@ CashDeskWarehouse=Raktár
CashdeskShowServices=Szolgáltatások értékesítése
CashDeskProducts=Termékek
CashDeskStock=Készlet
-CashDeskOn=én
+CashDeskOn=azon
CashDeskThirdParty=Harmadik fél
-# CashdeskDashboard=Point of sale access
+CashdeskDashboard=Értékesítési pont elérés
ShoppingCart=Bevásárlókocsi
NewSell=Új eladni
BackOffice=Back-office
@@ -25,7 +25,7 @@ ProductFound=termék található
ProductsFound=talált termék
NoArticle=Nincs cikk
Identification=Azonosítás
-Article=Cikk
+Article=Árucikk
Difference=Különbség
TotalTicket=Összes jegy
NoVAT=Nem ez az értékesítés ÁFA
@@ -36,5 +36,6 @@ BankToPay=Hitelszámla
ShowCompany=Mutasd cég
ShowStock=Mutasd raktár
DeleteArticle=Kattintson, hogy távolítsa el ezt a cikket
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+FilterRefOrLabelOrBC=Keresés (Ref/Cédula)
+UserNeedPermissionToEditStockToUsePos=Számla létrehozásánál készlet csökkentést kér, tehát az értékesítési hely kasszánál a felhasználónak készlet módosítási engedéllyel kell rendelkeznie.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 937fd07873a..82e85cf76f0 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -56,14 +56,14 @@ ReportByCustomers=Jelentés vevőnként
ReportByQuarter=Jelentés %-onként
CivilityCode=Udvariassági kód
RegisteredOffice=Bejegyzett iroda
-Name=Név
Lastname=Vezetéknév
Firstname=Keresztnév
PostOrFunction=Beosztás / Szerepkör
-UserTitle=Titulus
+UserTitle=Cím
Surname=Vezetéknév / Becenév
Address=Cím
State=Állam / Tartomány
+StateShort=Állam/Megye
Region=Régió
Country=Ország
CountryCode=Az ország hívószáma
@@ -88,8 +88,10 @@ VATIsNotUsed=ÁFÁ-t nem használandó
CopyAddressFromSoc=Cím kitöltése a partner címével
NoEmailDefined=Nincs e-mail megadva
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE használandó
LocalTax1IsNotUsedES= RE nem használandó
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF használandó
LocalTax2IsNotUsedES= IRPF nem használandó
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Szakma ID 2
ProfId3Short=Szakma ID 3
ProfId4Short=Szakma ID 4
ProfId5Short=Szakma id 5
-ProfId6Short=Szakma id 5
+ProfId6Short=Szakma id 6
ProfId1=Szakma ID 1
ProfId2=Szakma ID 2
ProfId3=Szakma ID 3
@@ -122,9 +124,9 @@ ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId1AT=Szakma ID 1 (USt.-IdNr)
+ProfId2AT=Szakma Id 2 (USt.-Nr)
+ProfId3AT=Szakma Id 3 (Kereskedelm kamarai szám)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
@@ -284,6 +286,8 @@ PersonalInformations=Személyes adatok
AccountancyCode=Számviteli kód
CustomerCode=Vevőkód
SupplierCode=Szállító kódja
+CustomerCodeShort=Vevőkód
+SupplierCodeShort=Beszállító kódja
CustomerAccount=Vevő számlája
SupplierAccount=Szállító számlája
CustomerCodeDesc=Vevőkód, egyedi minden vevő számára
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Ügyfél kapcsolatok listája
ListOfSuppliersContacts=Szállítói kapcsolatok listája
ListOfCompanies=Cégek listája
ListOfThirdParties=Partnerek listája
-ShowCompany=Cég mutatása
+ShowCompany=Show thirdparty
ShowContact=Kapcsolat mutatása
ContactsAllShort=Minden (nincs szűrő)
ContactType=Kapcsolat típusa
@@ -338,7 +342,7 @@ ProspectLevel=Jelentkezői potenciál
ContactPrivate=Magán
ContactPublic=Megosztott
ContactVisibility=Láthatóság
-ContactOthers=Other
+ContactOthers=Egyéb
OthersNotLinkedToThirdParty=Más, nem partnerhez kapcsolt
ProspectStatus=Jelentkező állapota
PL_NONE=Egyik sem
@@ -382,7 +386,7 @@ ExportDataset_company_2=Kapcsolatok és tulajdonságai
ImportDataset_company_1=Partner (Cég/alapítvány/magánszemély) és tulajdonságok
ImportDataset_company_2=Kapcsolatok/címek (partner vagy nem) és attribútumok
ImportDataset_company_3=Banki adatok
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Harmadik fél/Kereskedelmi képviselők (Hatással van a vaállalatokhoz tartozó kereskedelmi képviselő felhasználókra)
PriceLevel=Árszint
DeliveriesAddress=Szállítási címek
DeliveryAddress=Szállítási cím
@@ -414,7 +418,7 @@ UniqueThirdParties=Összes egyedi parnter
InActivity=Nyitott
ActivityCeased=Lezárt
ActivityStateFilter=Aktivitás állapota
-ProductsIntoElements=Termékek listája ide: %s
+ProductsIntoElements=Termékek / szolgáltatások listálya ide %s
CurrentOutstandingBill=Jelenlegi kintlévőség
OutstandingBill=Maximális kintlévőség
OutstandingBillReached=Elérte a kintlévőség felső határát
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 2fbf77dd35f..29c173c8d4b 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -79,16 +79,21 @@ ListPayment=A fizetési lista
ListOfPayments=A fizetési lista
ListOfCustomerPayments=Ügyfelek fizetési listája
ListOfSupplierPayments=Listája szállítói kifizetések
-DatePayment=Fizetési határidő
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Új ÁFA-fizetési
-newLT2PaymentES=Új fizetési IRPF
+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
-LT2PaymentES=Fizetési IRPF
-LT2PaymentsES=IRPF kifizetések
+newLT2PaymentES=Új fizetési IRPF
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=Fizetési IRPF
+LT2PaymentsES=IRPF kifizetések
VATPayment=ÁFA fizetés
VATPayments=ÁFA kifizetések
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Összes fizetni
TotalVATReceived=Teljes ÁFA kapott
CustomerAccountancyCode=Az ügyfél számviteli kódot
SupplierAccountancyCode=Szállító számviteli kódot
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Számlaszám
AccountNumber=Számlaszám
NewAccount=Új fiók
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Egyenlege bevételek és kiadások, részletese
SeeReportInInputOutputMode=Lásd a jelentés %sIncomes-Expenses%s mondta pénzforgalmi szemléletű elszámolás a számítás a tényleges kifizetések
SeeReportInDueDebtMode=Lásd a jelentés %sClaims-Debts%s mondta elkötelezettségét számviteli számítás kiadott számlák
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- Összegek feltüntetett minden adókat
- Ez magában foglalja kiemelkedő számlákat, költségeket és az ÁFA-e fizetni vagy sem.
- Ez alapján az érvényességét a számlák és az ÁFA és az esedékesség napján a költségeket.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- Ez magában foglalja az ügyfél miatt számla (kivéve a letéti számlák) függetlenül attól, hogy fizetett vagy sem.
- Ez alapján az érvényességét ezen számlák.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Magában foglalja mindazokat a tényleges kifizetések kézhez kapott számlák az ügyfelektől.
- Ennek alapja a fizetési határidőn ilyen számlák
DepositsAreNotIncluded=- Befizetési számla nem tartalmazza
DepositsAreIncluded=- Fizess számlák kerülnek
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang
index 50f72abf9eb..00df1812a53 100644
--- a/htdocs/langs/hu_HU/contracts.lang
+++ b/htdocs/langs/hu_HU/contracts.lang
@@ -16,13 +16,14 @@ ServiceStatusNotLate=Fut, nem járt le
ServiceStatusNotLateShort=Nem járt le
ServiceStatusLate=Fut, lejárt
ServiceStatusLateShort=Lejárt
-ServiceStatusClosed=Lezárva
+ServiceStatusClosed=Lezárt
ServicesLegend=Szolgáltatások magyarázat
Contracts=Szerződések
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Szerződések és a szerződések sorai
Contract=Szerződés
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Szerződés tételsor
+Closing=Lezár
NoContracts=Nincs szerződés
MenuServices=Szolgáltatás
MenuInactiveServices=Nincs aktív szolgáltatás
@@ -30,6 +31,7 @@ MenuRunningServices=Futó szolgáltatások
MenuExpiredServices=Lejárt szolgáltatások
MenuClosedServices=Lezárt szolgáltatások
NewContract=Új szerződés
+NewContractSubscription=New contract/subscription
AddContract=Szerződés hozzáadása
SearchAContract=Szerződés keresése
DeleteAContract=Szerződés törlése
diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang
index 7e33a825634..a2134d1a24c 100644
--- a/htdocs/langs/hu_HU/deliveries.lang
+++ b/htdocs/langs/hu_HU/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Kézbesítés megrendelések
DeliveryDate=Kézbesítés dátuma
DeliveryDateShort=Kézb. dátuma
CreateDeliveryOrder=Kézbesítési megrendelés generálása
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Szállított mennyiség
SetDeliveryDate=Szállítási dátum beállítása
ValidateDeliveryReceipt=Szállítási bizonylat hitelesítése
@@ -23,4 +24,6 @@ GoodStatusDeclaration=Have received the goods above in good condition,
Deliverer=Deliverer :
Sender=Sender
Recipient=Recipient
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang
index 5cfd1f7c31e..3f99f994aec 100644
--- a/htdocs/langs/hu_HU/dict.lang
+++ b/htdocs/langs/hu_HU/dict.lang
@@ -306,18 +306,18 @@ DemandReasonTypeSRC_PARTNER=Parner
DemandReasonTypeSRC_EMPLOYEE=Foglalkoztató
DemandReasonTypeSRC_SPONSORING=Szponoráció
#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatEU4A0=Formátum 4A0
+PaperFormatEU2A0=Formátum 2A0
+PaperFormatEUA0=Formátum A0
+PaperFormatEUA1=Formátum A1
+PaperFormatEUA2=Formátum A2
+PaperFormatEUA3=Formátum A3
+PaperFormatEUA4=Formátum A4
+PaperFormatEUA5=Formátum A5
+PaperFormatEUA6=Formátum A6
+PaperFormatUSLETTER=Levél formátum US
+PaperFormatUSLEGAL=Legális formátum US
+PaperFormatUSEXECUTIVE=Adminisztratív formátum US
PaperFormatUSLEDGER=Format Ledger/Tabloid
PaperFormatCAP1=Format P1 Canada
PaperFormatCAP2=Format P2 Canada
diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang
index 9468e1f5990..96e4ff4484d 100644
--- a/htdocs/langs/hu_HU/ecm.lang
+++ b/htdocs/langs/hu_HU/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumentumok
DocsMine=Az én dokumentumaim
DocsGenerated=Generált dokumentumok
DocsElements=Elem dokumentumok
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index e8e517f3004..94245304c39 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Hiba
-Errors=Hibák
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=E-mail %s rossz
ErrorBadUrl=Url %s rossz
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Figyelem, a PHP safe_mode beállítás be van kapcsolva, így parancsot kell tárolni benne egy könyvtár által bejelentett PHP paraméter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Paraméter allow_url_fopen kell állítani a php.ini-ben Filer, amiért ez a modul működése teljesen. Módosítania kell ezt a fájlt kézzel.
diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/hu_HU/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index cbec5b80ec8..949c18550db 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Adatbázis szerver port. Hagyja üresen ha nem tudja.
DatabaseServer=Adatbázis szerver
DatabaseName=Adatbázis név
DatabasePrefix=Adatbázis tábla előtag
-Login=Bejelentkezés
AdminLogin=Adatbázis tulajdonos bejelentkezési neve.
-Password=Jelszó
PasswordAgain=Jelszó mégegyszer
AdminPassword=Adatbázis tulajdonos jelszava.
CreateDatabase=Adatbázis lérehozása
@@ -62,14 +60,11 @@ CreateUser=Tulajdonos lérehozása
DatabaseSuperUserAccess=Adatbázis szerver - Superuser hozzáférés
CheckToCreateDatabase=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázist.
Ebbben az esetben a SuperUser bejelentkezési adatait ki kell tölteni az oldal alján.
CheckToCreateUser=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázis tulajdonos.
Ebbben az esetben a SuperUser bejelentkezési adatait ki kell tölteni az oldal alján. A a doboz nincs kipipálva akkor az adatbázisnak és a tulajdonosának léteznie kell.
-Experimental=(kísérleti)
-Deprecated=(elavult)
DatabaseRootLoginDescription=A felhasználó jogosúlt új adatbázisok vagy új felhasználók létrehozására, felesleges ha a szolgáltatás hostolt formában veszik igénybe.
KeepEmptyIfNoPassword=Hagyja üresen ha a felhasználónak nincs jelszava (az ilyet jobb elkerülni)
SaveConfigurationFile=Értékek mentése
ConfigurationSaving=Konfigurációs fájl mentése
ServerConnection=Szerver kapcsolat
-DatabaseConnection=Adatbázis kapcsolat
DatabaseCreation=Adatbázis létrehozása
UserCreation=Felhasználó létrehozása
CreateDatabaseObjects=Adatbázis objektumok létrehozása
@@ -92,7 +87,6 @@ GoToDolibarr=Ugrás a Dolibarr-ba
GoToSetupArea=Ugrás a Dolibarr-ba (beállítási terültre)
MigrationNotFinished=Az adatbázis verziója nem teljesen, kérjük futassa újra a frissítést.
GoToUpgradePage=Ugrás a frissítési oldalra
-Examples=Példák
WithNoSlashAtTheEnd="/" nélkül a végén
DirectoryRecommendation=Ajánlatos a weblap könyvtárán kívüli könyvtárat megadni.
LoginAlreadyExists=Már létezik
@@ -113,7 +107,6 @@ Upgrade=Frissítés
UpgradeDesc=Használja ezt a módot, ha már helyettesítette a régi fájlokat az újabb verzió fájlaival. Frissíti az adatbázist és az adatokat.
Start=START
InstallNotAllowed=Telepítés nincs engedélyezve a conf.php fájlban
-NotAvailable=Nem elérhetõ
YouMustCreateWithPermission=Létre kell hoznia %s fájlt és írásai jogokat adnia a webszerveren a telepítés idejére.
CorrectProblemAndReloadPage=Kérjük javítsa ki a problémát és F5-el frissítsen.
AlreadyDone=Már migárlva
@@ -155,7 +148,7 @@ MigrationFinished=Migráció befejezte
LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne veszítse/felejtse el ezt, mivel ez a fiók felelős a többi meghatározására.
ActivateModule=Modul aktiválása %s
ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód)
-WarningUpgrade=Figyelem!\nKészült biztonsági másolat az adatbázisról?\nErősen ajánlott: például az adatbázis rendszer hibája miatt a folyamat során néhány adat vagy tábla elveszhet, ezért erősen ajánlott egy teljes másolat készítése az adatbázisról, mielött a migráció elindul.\n\nVálaszd az OK gombot a migráció elindításához
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Az adatbázis verziója %s. Ez a verzió kritikus hibát tartalmaz az az adatbis struktúrájának megváltoztatásakor, ami a migrációs folyamat során szükséges. Ennek elkerülése érdekében a migráció nem engedélyezett, amíg az adatbázis nem kerül frissítésre egy magasabb stabil verzióra. (Az ismert hibás verziókat lásd itt:%s)
#########
@@ -209,6 +202,6 @@ MigrationActioncommElement=Frissítés adatok akciók
MigrationPaymentMode=Adatmigráció fizetési mód
MigrationCategorieAssociation=Kategória migrálása
MigrationEvents=Az események migrálásához az események tulajdonosát be kell állítani a szükséges táblában
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Modul újratöltése %s
ShowNotAvailableOptions=Nem elérhető opciók mutatása
HideNotAvailableOptions=Nem elérhető opciók elrejtése
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index 226b4b503e2..097d59e2828 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kapcsolatok minden harmadik felek (vevő, kilátás, szállító, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Harmadik felek (kategóriánként)
MailingModuleDescDolibarrContractsLinesExpired=Harmadik feleknek a lejárt szerződést vonalak
MailingModuleDescContactsByCompanyCategory=Kapcsolatok harmadik fél (a harmadik felek által kategória)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Alapítvány tagjai (a kategóriák)
MailingModuleDescContactsByFunction=Kapcsolatok harmadik fél (a pozíció / funkció)
LineInFile=Vonal %s fájlban
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 2862f33388b..249077f40d0 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=Nincs hiba
Error=Hiba
+Errors=Errors
ErrorFieldRequired='%s' mezső szükséges
ErrorFieldFormat='%s' mezőnek rossz az értéke
ErrorFileDoesNotExists=%s fájl nem létezik
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=%s felhasználó nem található a
ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatározva.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt
InformationToHelpDiagnose=Ez olyan iformáció ami a diagnosztikát segítheti
MoreInformation=További információ
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Megjegyzés (publikus)
NotePrivate=Megjegyzés (privát)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Kezdés
DateEnd=Végzés
DateCreation=Létrehozás dátuma
+DateCreationShort=Creat. date
DateModification=Szerkesztés dátuma
DateModificationShort=Szerk. dátuma
DateLastModification=Utolsó szerkesztés dátuma
@@ -384,6 +388,7 @@ NActions=%s cselekvések
NActionsLate=%s késés
RequestAlreadyDone=Request already recorded
Filter=Szűrő
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Szűrő eltávolítása
ChartGenerated=Grafikon generálva
ChartNotGenerated=Grafikon nincs generálva
@@ -574,6 +579,7 @@ SendByMail=Küldés emailben
MailSentBy=Email feladója
TextUsedInTheMessageBody=Email test
SendAcknowledgementByMail=Visszaigazolás küldése (email)
+EMail=E-mail
NoEMail=Nincs email
NoMobilePhone=No mobile phone
Owner=Tulajdonos
@@ -666,7 +672,7 @@ NewAttribute=Új attribútum
AttributeCode=Attribútum kód
OptionalFieldsSetup=Extra tulajdonságok beállítása
URLPhoto=Url fotó / logo
-SetLinkToThirdParty=Link egy másik harmadik fél
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Tervezet készítése
SetToDraft=Back to draft
ClickToEdit=Kattintson a szerkeszteni
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Hétfő
Tuesday=Kedd
@@ -748,4 +758,24 @@ ShortSaturday=Szo
ShortSunday=V
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang
index 9458170a7ec..6255984b6fe 100644
--- a/htdocs/langs/hu_HU/members.lang
+++ b/htdocs/langs/hu_HU/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribútum neve
String=Húr
Text=Szöveg
Int=Int
-Date=Dátum
DateAndTime=Dátum és idő
PublicMemberCard=Tagállamban közvélemény-kártya
MemberNotOrNoMoreExpectedToSubscribe=Nem vagy tag többé várhatóan feliratkozáshoz
diff --git a/htdocs/langs/hu_HU/oauth.lang b/htdocs/langs/hu_HU/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/hu_HU/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index daf6ba6de94..f3268193a14 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=A folyamat
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Feldolgozott
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Bill
StatusOrderToBill2Short=Bill
StatusOrderApprovedShort=Jóváhagyott
StatusOrderRefusedShort=Megtagadta
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Feldolgozásához
StatusOrderReceivedPartiallyShort=Részben kapott
StatusOrderReceivedAllShort=Minden beérkezett
@@ -48,6 +50,7 @@ StatusOrderToBill=Bill
StatusOrderToBill2=Bill
StatusOrderApproved=Jóváhagyott
StatusOrderRefused=Megtagadta
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Részben kapott
StatusOrderReceivedAll=Minden beérkezett
ShippingExist=A szállítmány létezik
@@ -61,7 +64,6 @@ SearchOrder=Keresés érdekében
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Hajó termék
-Discount=Kedvezmény
CreateOrder=Rendet
RefuseOrder=Hulladékgyűjtő érdekében
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Érvényesítése érdekében
UnvalidateOrder=Unvalidate érdekében
DeleteOrder=Törlése érdekében
CancelOrder=Mégsem érdekében
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Hozzáadás a megrendelések
AddToOtherOrders=Add az egyéb megrendelések
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Egyéb megrendelések
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify "számlázott"
ComptaCard=Számviteli kártya
DraftOrders=Tervezet megrendelések
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Kapcsolódó megrendelések
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index b6165f9a508..37ae257eff7 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= Születésnaposok aktív
BirthdayAlertOff= Születésnaposok inaktív
Notify_FICHINTER_VALIDATE=Beavatkozás validált
Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben
-Notify_BILL_VALIDATE=Ügyfél számla hitelesített
-Notify_BILL_UNVALIDATE=Vevőszámla nincs érvényesítve
+Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített
+Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton
Notify_ORDER_SUPPLIER_VALIDATE=Szállítói megrendelés rögzítve
Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott
Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó
-Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített
Notify_PROPAL_VALIDATE=Ügyfél javaslat érvényesített
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail
Notify_WITHDRAW_TRANSMIT=Átviteli visszavonása
Notify_WITHDRAW_CREDIT=Hitel visszavonása
Notify_WITHDRAW_EMIT=Isue visszavonása
-Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton
Notify_COMPANY_CREATE=Harmadik fél létre
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail
+Notify_BILL_VALIDATE=Ügyfél számla hitelesített
+Notify_BILL_UNVALIDATE=Vevőszámla nincs érvényesítve
Notify_BILL_PAYED=Az ügyfél számlát fizetni
Notify_BILL_CANCEL=Az ügyfél számlát törölt
Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton
-Notify_ORDER_SUPPLIER_VALIDATE=Szállítói megrendelés rögzítve
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton
Notify_BILL_SUPPLIER_VALIDATE=Szállító számlát érvényesített
Notify_BILL_SUPPLIER_PAYED=Szállító számlát fizetni
Notify_BILL_SUPPLIER_SENTBYMAIL=Szállító számlát postai úton
@@ -58,13 +57,13 @@ Miscellaneous=Vegyes
NbOfActiveNotifications=Figyelmeztetések száma (nyugtázott emailek száma)
PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza.
PredefinedMailTestHtml=Ez egy teszt mail (a szó vizsgálatot kell vastagon).
A két vonal választja el egymástól kocsivissza.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Terület
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Hangerő
TotalVolume=Teljes mennyiség
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=uncia
VolumeUnitlitre=liter
VolumeUnitgallon=gallon
-Size=méret
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang
index a8b00babaaa..80ba26a70e0 100644
--- a/htdocs/langs/hu_HU/paypal.lang
+++ b/htdocs/langs/hu_HU/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 480e16e7244..f44985d1f85 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Termék ref#.
ProductLabel=Termék neve
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Termék/Szolgáltatás kártya
Products=Termékek
Services=Szolgáltatások
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nem vásárolható
ProductStatusOnBuyShort=A vásárlás
ProductStatusNotOnBuyShort=Nem vásárolható
UpdatePrice=Ár frissítése
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Alkalmazott árak
SellingPrice=Eladási ár
SellingPriceHT=Eladási ár (nettó)
SellingPriceTTC=Eladási ár (bruttó)
PublicPrice=Nyilvános ár
CurrentPrice=Jelenlegi ár
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Új ár
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Más ajánlathoz hozzáadás
AddToMyBills=Hozzadás a számláimhoz
AddToOtherBills=Más számlához adás
CorrectStock=Megfelelő készlet
-AddPhoto=Kép hozzáadása
ListOfStockMovements=Készlet mozgások listája
BuyingPrice=Vásárlási ár
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Beszállító kártya
CommercialCard=Kereskedelmi kártya
AllWays=Útvonal a termékhez a készletben
@@ -129,7 +138,6 @@ KeywordFilter=Kulcsszó szűrés
CategoryFilter=Kategória szűrés
ProductToAddSearch=Termék keresése hozzáadáshoz
AddDel=Hozzáadás/Törlés
-Quantity=Mennyiség
NoMatchFound=Nincs találat
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Fő információk és árak klónozása
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Ez a termék használatban van
NewRefForClone=Új termék/szolgáltatás ref#.
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index c17e018b660..ef3f6be6973 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -45,7 +45,7 @@ LabelTask=Feladat cimkéje
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
-TaskTimeDate=Date
+TaskTimeDate=Dátum
TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=Új eltöltött idő
@@ -99,7 +99,6 @@ ReOpenAProject=Projekt nyitása
ConfirmReOpenAProject=Biztos újra akarja nyitni a projektet?
ProjectContact=Projekt kapcsolatok
ActionsOnProject=Projekteh tartozó cselekvések
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Nem kapcsolata ennek a privát projektnek
DeleteATimeSpent=Eltöltött idő törlése
ConfirmDeleteATimeSpent=Biztos törölni akarja az eltöltött időt?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang
index 64ee9347c05..fd9fdfe827e 100644
--- a/htdocs/langs/hu_HU/propal.lang
+++ b/htdocs/langs/hu_HU/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Üzleti ajánlatok listája
ActionsOnPropal=Események javaslatára
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Üzleti ajánlat ref
SendPropalByMail=Küldés e-mailben kereskedelmi javaslat
AssociatedDocuments=Dokumentumok kapcsolódó javaslatot:
diff --git a/htdocs/langs/hu_HU/receiptprinter.lang b/htdocs/langs/hu_HU/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/hu_HU/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/hu_HU/resource.lang b/htdocs/langs/hu_HU/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/hu_HU/resource.lang
+++ b/htdocs/langs/hu_HU/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang
index 87a567b47bb..fdf47aa1cd9 100644
--- a/htdocs/langs/hu_HU/sendings.lang
+++ b/htdocs/langs/hu_HU/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Ügyfél fogád
diff --git a/htdocs/langs/hu_HU/sms.lang b/htdocs/langs/hu_HU/sms.lang
index 32534174a22..698a9d73323 100644
--- a/htdocs/langs/hu_HU/sms.lang
+++ b/htdocs/langs/hu_HU/sms.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - sms
Sms=Sms
-SmsSetup=Sms setup
+SmsSetup=Sms beállítás
SmsDesc=Ez az oldal lehetővé teszi, hogy meghatározza globals opciók SMS funkciók
SmsCard=SMS-kártya
-AllSms=Minden SMS campains
+AllSms=Minden SMS kampány
SmsTargets=Célok
SmsRecipients=Célok
SmsRecipient=Cél
diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/hu_HU/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang
index 57076d0721f..c0d7fafd103 100644
--- a/htdocs/langs/hu_HU/trips.lang
+++ b/htdocs/langs/hu_HU/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index 34864bf48dc..1b700e671e7 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Felhasználó keresése
LoginNotDefined=Bejelentkezés nincs definiálva.
NameNotDefined=Név nincs megadva.
ListOfUsers=Felhasználók listája
-Administrator=Adminisztrátor
SuperAdministrator=Szuper Adminisztrátor
SuperAdministratorDesc=Adminisztrátor minden joggal
-AdministratorDesc=Rendszergazda személy
+AdministratorDesc=Rendszergazda
+AdministratorDescEntity=Rendszergazda (a vállalatának)
DefaultRights=Alapértelmezett engedélyek
DefaultRightsDesc=Itt adhatja meg az alapértelmezett jogokat amiket az új felhasználók autómatikusan megkapnak (A meglévő felasználók engedélyeit a felhasználó kártyáján szerkesztheti).
DolibarrUsers=Dolibarr felhasználók
diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang
index 088aeebfbee..e30d98cc4d7 100644
--- a/htdocs/langs/hu_HU/withdrawals.lang
+++ b/htdocs/langs/hu_HU/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Az elutasítás indoka
RefusedInvoicing=Billing elutasítása
NoInvoiceRefused=Ne töltse az elutasítás
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Állapot
StatusUnknown=Ismeretlen
StatusWaiting=Várakozás
StatusTrans=Küldött
diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang
index 93b34222960..d0c61267a01 100644
--- a/htdocs/langs/hu_HU/workflow.lang
+++ b/htdocs/langs/hu_HU/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow modul beállítása
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 65bc84a519a..15cc044f46b 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Akuntansi
Globalparameters=Parameter Global
-Chartofaccounts=Tabel Akun
-Fiscalyear=Tahun Pajak
Menuaccount=Akun akuntansi
Menuthirdpartyaccount=Akun Pihak Ketiga
MenuTools=Alat
@@ -33,23 +30,17 @@ Back=Kembali
Definechartofaccounts=Menetapkan bagan akun
Selectchartofaccounts=Pilih bagan akun
-Validate=Validasi
Addanaccount=Tambahkan sebuah akun akuntansi
AccountAccounting=Akun akuntansi
AccountAccountingSuggest=Accounting account suggest
Ventilation=Perincian
-ToDispatch=Untuk Pengiriman
-Dispatched=Dikirim
CustomersVentilation=Perincian pelanggan
SuppliersVentilation=Perincian pemasok
TradeMargin=Margin Perdagangan
Reports=Laporan
ByCustomerInvoice=Berdasarkan invoice langganan
-ByMonth=Bulanan
NewAccount=Akun akuntansi baru
-Update=Membarui
-List=Daftar
Create=Buat
CreateMvts=Create movement
UpdateAccount=Modifikasi akun akuntansi
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Saldo per bulan
AccountingVentilation=Perincian Akunting
AccountingVentilationSupplier=Perincian Akunting Pemasok
AccountingVentilationCustomer=Perincian Akunting Pelanggan
-Line=Baris
CAHTF=Total purchase supplier before tax
InvoiceLines=\nBaris faktur untuk ventilasi
@@ -112,22 +102,19 @@ Docref=Referensi
Numerocompte=Akun
Code_tiers=Pihak ketiga
Labelcompte=Label Akun
-Debit=Debet
-Credit=Kredit
-Amount=Jumlah
Sens=Sen
Codejournal=Jurnal
DelBookKeeping=Hapus catatan buku besar
-SellsJournal=Jurnal Penjualan
-PurchasesJournal=Jurnal Pembelian
DescSellsJournal=Jurnal Penjualan
DescPurchasesJournal=Jurnal Pembelian
BankJournal=Jurnal Bank
DescBankJournal=Jurnal Bank termasuk semua tipe pembayaran kecuali tunai
CashJournal=Jurnal Tunai
DescCashJournal=Jurnal Tunai termasuk tipe pembayaran tunai
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Pembayaran Tunai
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=Tahun Pajak Baru
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 16b02f38038..b8db9aab95d 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Fondasi
+Foundation=Yayasan
Version=Versi
VersionProgram=Program Versi
VersionLastInstall=Versi instalasi awal
@@ -54,7 +54,7 @@ Chartofaccounts=Chart of accounts
Fiscalyear=Fiscal years
ErrorReservedTypeSystemSystemAuto=Nilai atau value 'system' dan 'systemauto' untuk tipe / type sudah ada. Anda bisa menggunakan 'user' sebagai nilai / value untuk membuat pencatatan / record Anda sendiri.
ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai / value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+DisableJavascript=Menonaktifkan JavaScript dan Ajax fungsi (Direkomendasikan untuk orang buta orang atau teks browser)
ConfirmAjax=Gunakan Ajax untuk popups konfirmasi
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.
UseSearchToSelectCompany=Gunakan penyelesaian-otomatis di 'field' untuk memilih pihak-ke-tiga ( third parties ) yang ada didalam daftar kotak
@@ -105,7 +105,6 @@ DetailPosition=Urutkan nomor untuk menentukan posisi menu
PersonalizedMenusNotSupported=Menu Personalized tidak didukung
AllMenus=Semua
NotConfigured=Modul tidak dikonfigurasi
-Setup=Pengaturan
Activation=Pengaktifan
Active=Aktif
SetupShort=Pengaturan
@@ -131,7 +130,7 @@ OSTZ=Zona Waktu System Operasi Server
PHPTZ=Zona Waktu Server PHP
PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
-DaylingSavingTime=Daylight saving time
+DaylingSavingTime=Menghemat waktu siang hari
CurrentHour=Jam PHP (Server)
CompanyTZ=Zona Waktu Perusahaan (Perusahaan Utama)
CompanyHour=Jam Perusahaan (Perusahaan Utama)
@@ -193,15 +192,12 @@ ExportOptions=Opsi Ekspor
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Struktur
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Ya
-No=Tidak
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Izin
@@ -285,14 +281,16 @@ ModuleSetup=Setup Modul
ModulesSetup=Setup Modul-Modul
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Lainnya
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Modul Percobaan
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=batas waktu Koneksi
ResponseTimeout=Batas Waktu Balasan
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Perpustakaan
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=Pengguna Baru
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Berita Hari Ini
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Tampilkan Logo dimenu kiri
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1236,7 +1245,7 @@ AdherentMailRequired=EMail required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
##### LDAP setup #####
LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
+LDAPGlobalParameters=Parameter Global
LDAPUsersSynchro=Users
LDAPGroupsSynchro=Groups
LDAPContactsSynchro=Contacts
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index a1e05481be9..5cfdfdba471 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -4,7 +4,7 @@ Banks=Banks
MenuBankCash=Bank/Cash
MenuSetupBank=Bank/Cash setup
BankName=Bank name
-FinancialAccount=Account
+FinancialAccount=Akun
FinancialAccounts=Accounts
BankAccount=Bank account
BankAccounts=Bank accounts
@@ -75,7 +75,7 @@ AccountsArea=Accounts area
AccountCard=Account card
DeleteAccount=Delete account
ConfirmDeleteAccount=Are you sure you want to delete this account ?
-Account=Account
+Account=Akun
ByCategories=By categories
ByRubriques=By categories
BankTransactionByCategories=Bank transactions by categories
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index a2180c9212a..42a0d6e3a01 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Pembayaran kembali
Payments=Semua pembayaran
PaymentsBack=Pembayaran kembali
PaidBack=Dibayar kembali
-DatePayment=Tanggal pembayaran
DeletePayment=Hapus pembayaran
ConfirmDeletePayment=Anda yakin untuk menghapus pembayaran ini?
ConfirmConvertToReduc=Anda ingin merubah catatan kredit atau deposit menjadi satu diskon mutlak?
Jumlah tersebut akan disimpan di antara semua diskon dan dapat digunakan sebagai diskon untuk saat ini atau untuk tagihan berikutnya untuk pelanggan ini.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai
PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai
PaymentRule=Aturan pembayaran
PaymentMode=Jenis pembayaran
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Menggolongkan 'Ditinggalkan'
ClassifyClosed=Menggolongkan 'Ditutup'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Buat tagihan
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Hapus tagihan
@@ -101,7 +102,6 @@ ConvertToReduc=Ubah kedalam diskon untuk selanjutnya
EnterPaymentReceivedFromCustomer=Masukkan pembayaran yang diterima dari pelanggan
EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Jumlah
PriceBase=Harga dasar
BillStatus=Status tagihan
BillStatusDraft=Konsep (harus di validasi)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index b61cf77019f..634b058f6d4 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang
index 5cfb7ea3d6d..f3b5f77f296 100644
--- a/htdocs/langs/id_ID/cashdesk.lang
+++ b/htdocs/langs/id_ID/cashdesk.lang
@@ -1,40 +1,41 @@
# Language file - Source file is en_US - cashdesk
-# CashDeskMenu=Point of sale
-# CashDesk=Point of sale
-# CashDesks=Point of sales
-# CashDeskBank=Bank account
-# CashDeskBankCash=Bank account (cash)
-# CashDeskBankCB=Bank account (card)
-# CashDeskBankCheque=Bank account (cheque)
-# CashDeskWarehouse=Warehouse
-# CashdeskShowServices=Selling services
-# CashDeskProducts=Products
-# CashDeskStock=Stock
-# CashDeskOn=on
-# CashDeskThirdParty=Third party
-# CashdeskDashboard=Point of sale access
-# ShoppingCart=Shopping cart
-# NewSell=New sell
-# BackOffice=Back office
-# AddThisArticle=Add this article
-# RestartSelling=Go back on sell
-# SellFinished=Sell finished
-# PrintTicket=Print ticket
-# NoProductFound=No article found
-# ProductFound=product found
-# ProductsFound=products found
-# NoArticle=No article
-# Identification=Identification
-# Article=Article
-# Difference=Difference
-# TotalTicket=Total ticket
-# NoVAT=No VAT for this sale
-# Change=Excess received
-# CalTip=Click to view the calendar
-# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
-# BankToPay=Charge Account
-# ShowCompany=Show company
-# ShowStock=Show warehouse
-# DeleteArticle=Click to remove this article
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDesks=Point of sales
+CashDeskBank=Bank account
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+CashdeskDashboard=Point of sale access
+ShoppingCart=Shopping cart
+NewSell=New sell
+BackOffice=Back office
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sell finished
+PrintTicket=Print ticket
+NoProductFound=No article found
+ProductFound=product found
+ProductsFound=products found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+CalTip=Click to view the calendar
+CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
+BankToPay=Charge Account
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index 94a8e28bc79..3f27234f70d 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index 1f6a99e16df..05909a63ce3 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -17,7 +17,7 @@ Param=Setup
RemainingAmountPayment=Amount payment remaining :
AmountToBeCharged=Total amount to pay :
AccountsGeneral=Accounts
-Account=Account
+Account=Akun
Accounts=Accounts
Accountparent=Account parent
Accountsparent=Accounts parent
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang
index 23ce68fe65d..a78fc8d285d 100644
--- a/htdocs/langs/id_ID/contracts.lang
+++ b/htdocs/langs/id_ID/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang
index 07461b4a000..c513f3e347c 100644
--- a/htdocs/langs/id_ID/deliveries.lang
+++ b/htdocs/langs/id_ID/deliveries.lang
@@ -1,26 +1,29 @@
# Dolibarr language file - Source file is en_US - deliveries
-# Delivery=Delivery
-# Deliveries=Deliveries
-# DeliveryCard=Delivery card
-# DeliveryOrder=Delivery order
-# DeliveryOrders=Delivery orders
-# DeliveryDate=Delivery date
-# DeliveryDateShort=Deliv. date
-# CreateDeliveryOrder=Generate delivery order
-# QtyDelivered=Qty delivered
-# SetDeliveryDate=Set shipping date
-# ValidateDeliveryReceipt=Validate delivery receipt
-# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
-# DeleteDeliveryReceipt=Delete delivery receipt
-# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
-# DeliveryMethod=Delivery method
-# TrackingNumber=Tracking number
-# DeliveryNotValidated=Delivery not validated
+Delivery=Delivery
+Deliveries=Deliveries
+DeliveryCard=Delivery card
+DeliveryOrder=Delivery order
+DeliveryOrders=Delivery orders
+DeliveryDate=Delivery date
+DeliveryDateShort=Deliv. date
+CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
+QtyDelivered=Qty delivered
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
# merou PDF model
-# NameAndSignature=Name and Signature :
-# ToAndDate=To___________________________________ on ____/_____/__________
-# GoodStatusDeclaration=Have received the goods above in good condition,
-# Deliverer=Deliverer :
-# Sender=Sender
-# Recipient=Recipient
-# ErrorStockIsNotEnough=There's not enough stock
+NameAndSignature=Name and Signature :
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer :
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/id_ID/ecm.lang
+++ b/htdocs/langs/id_ID/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang
index 4beedf7021f..610ad01a0e1 100644
--- a/htdocs/langs/id_ID/holiday.lang
+++ b/htdocs/langs/id_ID/holiday.lang
@@ -110,7 +110,7 @@ TitleOptionMainCP=Main settings of leave request
TitleOptionEventCP=Settings of leave requets for events
ValidEventCP=Validate
UpdateEventCP=Update events
-CreateEventCP=Create
+CreateEventCP=Buat
NameEventCP=Event name
OkCreateEventCP=The addition of the event went well.
ErrorCreateEventCP=Error creating the event.
diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/id_ID/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index 45a5e040a33..3a16199a815 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Server Database
DatabaseName=Nama Database
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Kata kunci
PasswordAgain=Ketikkan ulang kata kunci
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Menyimpan berkas konfigurasi
ServerConnection=Koneksi Server
-DatabaseConnection=Koneksi Database
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Contoh
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=Direkomendasikan untuk menggunakan direktori diluar dari direktori halaman web anda
LoginAlreadyExists=Telah ada
@@ -113,7 +107,6 @@ Upgrade=Pemutakhiran
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Mulai
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Tidak tersedia
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Mohon perbaiki kesalahan dan tekan F5 untuk memuat ulang halaman
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Proses migrasi selesai
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang
index 3bebb0c2aff..87a1bd3c4d7 100644
--- a/htdocs/langs/id_ID/mails.lang
+++ b/htdocs/langs/id_ID/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 2a447f0d120..2c6aa1362a6 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -223,11 +226,12 @@ Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
-Date=Date
+Date=Tanggal
DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang
index 107397a5c49..039772f7434 100644
--- a/htdocs/langs/id_ID/members.lang
+++ b/htdocs/langs/id_ID/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
@@ -182,7 +181,7 @@ MenuMembersStats=Statistics
LastMemberDate=Last member date
Nature=Nature
Public=Information are public
-Exports=Exports
+Exports=Ekspor
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
SubscriptionsStatistics=Statistics on subscriptions
diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/id_ID/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index a90be693f54..9102efc6b08 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - other
SecurityCode=Security code
Calendar=Calendar
-Tools=Tools
+Tools=Alat
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.
Those tools can be reached from menu on the side.
Birthday=Birthday
BirthdayDate=Birthday
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/id_ID/paypal.lang
+++ b/htdocs/langs/id_ID/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 4a93b538a8b..cec92ca840b 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -1,14 +1,17 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
Product=Product
Service=Service
ProductId=Product/service id
-Create=Create
-Reference=Reference
+Create=Buat
+Reference=Referensi
NewProduct=New product
NewService=New service
ProductCode=Product code
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 30a1ece0230..5dbb3a6cb6a 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -45,7 +45,7 @@ LabelTask=Label task
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
-TaskTimeDate=Date
+TaskTimeDate=Tanggal
TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/id_ID/propal.lang
+++ b/htdocs/langs/id_ID/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/id_ID/receiptprinter.lang b/htdocs/langs/id_ID/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/id_ID/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/id_ID/resource.lang b/htdocs/langs/id_ID/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/id_ID/resource.lang
+++ b/htdocs/langs/id_ID/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang
index 3260773a2d5..fa7da0b0079 100644
--- a/htdocs/langs/id_ID/sendings.lang
+++ b/htdocs/langs/id_ID/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/id_ID/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang
index e1ca78853f1..ce9f0970e7c 100644
--- a/htdocs/langs/id_ID/trips.lang
+++ b/htdocs/langs/id_ID/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang
index b4df936bff7..5b85ec80cf7 100644
--- a/htdocs/langs/id_ID/users.lang
+++ b/htdocs/langs/id_ID/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/id_ID/withdrawals.lang
+++ b/htdocs/langs/id_ID/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/id_ID/workflow.lang
+++ b/htdocs/langs/id_ID/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index e65160d61a6..6a609b41c05 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Raða númer til að tilgreina Valmynd stöðu
PersonalizedMenusNotSupported=Persónulegar valmyndir er ekki studd
AllMenus=All
NotConfigured=Ekki stillt
-Setup=Skipulag
Activation=Örvun
Active=Virk
SetupShort=Skipulag
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Bæta DROP GAGNASAFNIÐ stjórn
AddDropTable=Bæta DROP TAFLA stjórn
ExportStructure=Structure
-Datas=Gögn
NameColumn=Nafn dálka
ExtendedInsert=Ítarleg INSERT
NoLockBeforeInsert=Engar læsa skipanir um INSERT
DelayedInsert=Seinkun inn
EncodeBinariesInHexa=Umrita tvöfaldur gögn í sextánskur
IgnoreDuplicateRecords=Hunsa villurnar af afrit records (INSERT hunsa)
-Yes=Já
-No=Nei
AutoDetectLang=Finna sjálfkrafa (vafrara tungumál)
FeatureDisabledInDemo=Lögun fatlaður í kynningu
Rights=Heimildir
@@ -285,14 +281,16 @@ ModuleSetup=Module skipulag
ModulesSetup=Modules skipulag
ModuleFamilyBase=Kerfi
ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM)
-ModuleFamilyProducts=Vörur Stjórn
-ModuleFamilyHr=Mannauðsstjórnun
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Verkefni / samvinna vinna
ModuleFamilyOther=Önnur
ModuleFamilyTechnic=Multi-einingar verkfæri
ModuleFamilyExperimental=Experimental mát
ModuleFamilyFinancial=Financial einingar (Bókhald / ríkissjóðs)
ModuleFamilyECM=ECM
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Valmynd dýraþjálfari
MenuAdmin=Valmynd ritstjóri
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfg
SeeWikiForAllTeam=Taka a líta á the wiki síðuna fyrir fullan lista af öllum aðilum og samtökum þeirra
UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni)
DisableLinkToHelpCenter=Fela tengilinn "Vantar þig aðstoð eða stuðning" á innskráningarsíðu
-DisableLinkToHelp=Fela tengilinn " %s Online hjálp" á vinstri valmynd
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Það er engin sjálfvirk umbúðir, þannig að ef lína er út af síðu á skjal vegna þess að of langur, þú verður að bæta þig flutning aftur í reit.
ModuleDisabled=Module fatlaðra
ModuleDisabledSoNoEvent=Module fatlaður svo atburður aldrei búið
@@ -354,7 +352,7 @@ ThemeDir=Skinn skrá
ConnectionTimeout=Connexion tími
ResponseTimeout=Svar tími
SmsTestMessage=Próf skilaboð frá PHONEFROM__ __ í __ PHONETO__
-ModuleMustBeEnabledFirst=Module %s verður að vera virkt fyrst áður en að nota þennan eiginleika.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Lykill að tryggja vefslóðir
NoSmsEngine=Nei SMS sendandi framkvæmdastjóri boði. SMS sendandi framkvæmdastjóri er ekki uppsett með dreifingu sjálfgefið (vegna þess að þeir ráðast á ytri birgir) en þú getur fundið nokkur á http://www.dolistore.com
PDF=Skoða sem PDF skjal
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatt
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Bókasafn
UrlGenerationParameters=Breytur til að tryggja vefslóðir
SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Dagskrá
Module2400Desc=Aðgerðir / verkefni og dagskrá stjórnun
Module2500Name=Rafræn Innihald Stjórnun
Module2500Desc=Vista og samnýta skjöl
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Nota online Gravatar þjónusta (www.gravatar.com) til að sýna mynd af notendum og meðlimum (stofna með tölvupósti þeirra). Vantar internet
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind viðskipti viðbúnað
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-fyrirtæki
Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Í Frakklandi, þá þýðir það fyrirtæki eða stofnanir
VATIsNotUsedExampleFR=Í Frakklandi, það þýðir samtök sem eru ekki VSK lýst eða fyrirtæki, stofnanir eða frjálslynda starfsstéttum sem hafa valið ör framtak reikningsár kerfi (VSK í kosningaréttur) og greidd kosningaréttur VSK án VSK yfirlýsingu. Þetta val mun birta tilvísunarnúmer "Non viðeigandi VSK - list-293B af CGI" á reikningum.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Fyrirtæki / Stofnun
MenuNewUser=Nýr notandi
MenuTopManager=Aðalvalmynd framkvæmdastjóri
MenuLeftManager=Vinstri valmynd framkvæmdastjóri
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri
DefaultMenuTopManager=Aðalvalmynd framkvæmdastjóri
DefaultMenuLeftManager=Vinstri valmynd framkvæmdastjóri
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri
Skin=Skin þema
DefaultSkin=Default húð þema
MaxSizeList=Max lengd fyrir lista
-DefaultMaxSizeList=Default max lengd fyrir lista
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Skilaboð dagsins
MessageLogin=Innskráning síðu skilaboð
PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd
DefaultLanguage=Sjálfgefið tungumál til að nota (tungumálið code)
EnableMultilangInterface=Virkja Fjöltyng tengi
EnableShowLogo=Sýna merki á vinstri valmynd
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Vélin þín hefur verið uppfærð
CompanyInfo=Fyrirtæki / stofnun upplýsingar
CompanyIds=Fyrirtæki / stofnun auðkenni
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Umburðarlyndi töf (í dögum) áður
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Umburðarlyndi töf (í dögum) áður en viðvörun um yfirvofandi banka sættir
Delays_MAIN_DELAY_MEMBERS=Umburðarlyndi töf (í dögum) áður en viðvörun um seinkun Félagsgjaldið
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Umburðarlyndi töf (í dögum) áður en vakandi fyrir eftirlit leggja inn til að gera
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Allar breytur eru í skipulag svæðisins leyfa þér að skipulag Dolibarr áður en þú byrjar að nota það.
SetupDescription2=The 2 mikilvægustu skipulag skref eru 2 fyrstu í vinstri skipulag matseðill, þetta þýðir að fyrirtæki / stofnun skipulag síðu og mát skipulag síðu:
SetupDescription3=Breytur í valmyndinni Skipulag -> Fyrirtæki / stofnun eru nauðsynlegar vegna þess að inntak upplýsinga er notaður á Dolibarr sýna og breyta Dolibarr hegðun (td fyrir aðgerðir sem tengjast þínu landi).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi að
CompanyFundationDesc=Breyta á þessari síðu öllum þekktum upplýsingum um fyrirtæki eða stofnun sem þú þarft til að stjórna
DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér
AvailableModules=Laus mát
+DeprecatedModules=Deprecated modules
ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát).
SessionTimeOut=Tími út fyrir setu
SessionExplanation=Þessi tala tryggja þessi fundur mun aldrei falla úr gildi áður en þessari töf. En PHP sessoin stjórnun ekki tryggingu þessi fundur alltaf renna út eftir þessari töf: Þetta gerist ef kerfið til að hreinsa skyndiminni fundur er í gangi.
Ath: með neitun sérstakur kerfi, innra php ferli mun hreinsa fundur hvert um %s / %s aðgangur en aðeins á aðgengi við annar fundur.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir.
-PasswordGenerationNone=Ekki benda allir mynda lykilorð. Lykilorð verður að vera gerð í höndunum.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Notendur og hópar mát skipulag
GeneratePassword=Tillaga að mynda lykilorð
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Til að leyfa dulkóðun á lykilorð í gagnagrunni
DisableForgetPasswordLinkOnLogonPage=Ekki sýna á tengilinn "Gleymt aðgangsorð" á innskráningarsíðu
UsersSetup=Notendur mát skipulag
UserMailRequired=Netfang sem þarf til að búa til nýjan notanda
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Stofnanir mát skipulag
CompanyCodeChecker=Eining til þriðja aðila kóða kynslóð og eftirlit (viðskiptavini eða birgja)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit athugið skjal módel
CreditNote=Credit athugið
CreditNotes=Credit athugasemdir
ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Slökkva repeatable reikningum
SuggestedPaymentModesIfNotDefinedInInvoice=Leiðbeinandi greiðslur háttur á reikning við vanræksla ef ekki er skilgreind fyrir reikning
EnableEditDeleteValidInvoice=Virkja möguleika á að breyta / eyða gilt reikning án greiðslu
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Tillaga greiðslu með því að draga sig út á r
SuggestPaymentByChequeToAddress=Tillaga greiðslu með því að stöðva til
FreeLegalTextOnInvoices=Frjáls texti á reikningum
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Auglýsing tillögur mát skipulag
CreateForm=Búa eyðublöð
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Stjórn Order's skipulag
OrdersNumberingModules=Pantanir tala mát
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Samningar númera einingar
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members mát skipulag
MemberMainOptions=Helstu möguleikar
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þri
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!
##### Syslog #####
SyslogSetup=Syslog mát skipulag
SyslogOutput=Log framleiðsla
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1: aðalvalmynd, 0: haus Valmynd> 0 matseðill og undir v
ModifMenu=Valmynd breyting
DeleteMenu=Eyða Valmynd færslu
ConfirmDeleteMenu=Ertu viss um að þú viljir eyða Valmynd færslu %s ?
-DeleteLine=Eyða línu
-ConfirmDeleteLine=Ertu viss um að þú viljir eyða þessari línu?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VSK vegna
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Þessi eining leyfir þér að bæta við tákn eftir símanúmeri Dolibarr tengiliði. A smella á þetta tákn mun hringja í serveur með ákveðinni vefslóð sem þú tilgreinir hér að neðan. Þetta má nota til að hringja í miðju símtali kerfi frá Dolibarr að geta hringt í símanúmer á SIP kerfi til dæmis.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sölu
CashDeskSetup=Point of velta mát skipulag
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP viðskiptavini verður að senda beiðni sinni til Dolibarr enda
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 9bdf206ed0c..3d6cee43dd9 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Greiðsla til baka
Payments=Greiðslur
PaymentsBack=Greiðslur til baka
PaidBack=Paid back
-DatePayment=Gjalddagi
DeletePayment=Eyða greiðslu
ConfirmDeletePayment=Ertu viss um að þú viljir eyða þessari greiðslu?
ConfirmConvertToReduc=Ert þú vilt umreikna þessa inneign í huga eða innborgun inn hreinum afslætti?
Sú upphæð mun svo vera vistað hjá öllum afslætti og gæti verið notað sem afslátt fyrir núverandi eða framtíðar reikning fyrir þennan viðskiptavin.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Greiðslur gert þegar
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Greiðsla regla
PaymentMode=Greiðslumáti
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Flokka 'Yfirgefinn'
ClassifyClosed=Lokað Flokka '
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Búa til reikning
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Eyða reikningi
@@ -101,7 +102,6 @@ ConvertToReduc=Umbreyta inn í framtíðina afsláttur
EnterPaymentReceivedFromCustomer=Sláðu inn greiðslu frá viðskiptavini
EnterPaymentDueToCustomer=Greiða vegna viðskiptavina
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Upphæð
PriceBase=Verð stöð
BillStatus=Invoice stöðu
BillStatusDraft=Víxill (þarf að vera staðfest)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Sýna skipta Reikningar
ShowInvoiceAvoir=Sýna kredit athugið
ShowInvoiceDeposit=Sýna inná reikning
ShowPayment=Sýna greiðslu
-File=Skrá
AlreadyPaid=Þegar greitt
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Þegar greitt (án seðla lána og innstæðna)
@@ -216,8 +215,8 @@ DateEcheance=Gjalddagi takmörk
DateInvoice=Dagsetningu reiknings
NoInvoice=Nei Reikningar
ClassifyBill=Flokka Reikningar
-SupplierBillsToPay=Birgjar reikninga til að greiða
-CustomerBillsUnpaid=Ógreiddum viðskiptavinum reikninga
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-endurheimtanlegur
SetConditions=Setja greiðslu skilyrði
SetMode=Setja greiðslu ham
@@ -238,7 +237,6 @@ Reduction=Minnkun
ReductionShort=Reduc.
Reductions=Minnkun
ReductionsShort=Reduc.
-Discount=Afsláttur
Discounts=Afslættir
AddDiscount=Búa afslátt
AddRelativeDiscount=Búa til ættingja afslátt
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Skipulegra á
ChequeNumber=Athugaðu n °
ChequeOrTransferNumber=Athuga / Flytja n °
-ChequeMaker=Athugaðu sendandi
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Seðlabanka Athuga
CheckBank=Check
NetToBePaid=Net til að greiða
diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang
index 73d04f2b36f..a3a96ba7987 100644
--- a/htdocs/langs/is_IS/boxes.lang
+++ b/htdocs/langs/is_IS/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Síðustu %s Elstu samskipti við virka útrunnum þjónu
BoxTitleLastActionsToDo=Last %s aðgerða til að gera
BoxTitleLastContracts=Last %s samninga
BoxTitleLastModifiedDonations=Síðustu %s breytt framlög
-BoxTitleLastModifiedExpenses=Síðustu %s breytt útgjöld
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Ekki tókst að hressa RSS hreyfingu. Síðast vel hressa dagsetning: %s
LastRefreshDate=Síðast endurnýjað dagsetningu
diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang
index d01259e8f66..4baa4bda825 100644
--- a/htdocs/langs/is_IS/cashdesk.lang
+++ b/htdocs/langs/is_IS/cashdesk.lang
@@ -12,7 +12,7 @@ CashDeskProducts=Vörur
CashDeskStock=Kauphöll
CashDeskOn=á
CashDeskThirdParty=Þriðja aðila
-# CashdeskDashboard=Point of sale access
+CashdeskDashboard=Point of sale access
ShoppingCart=Vörukarfa
NewSell=Nýtt selja
BackOffice=Til baka skrifstofa
@@ -36,5 +36,6 @@ BankToPay=Gjald reiknings
ShowCompany=Sýna fyrirtæki
ShowStock=Sýna vöruhús
DeleteArticle=Smelltu til að fjarlægja þessa grein
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index 1c2b8b9cf2c..fe176ebb3f5 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Skýrsla viðskiptavina
ReportByQuarter=Skýrsla hlutfall
CivilityCode=Civility kóða
RegisteredOffice=Skráð skrifstofa
-Name=Nafn
Lastname=Lastname
Firstname=Firstname
PostOrFunction=Post / virka
@@ -64,6 +63,7 @@ UserTitle=Titill
Surname=Eftirnafn / falsaður
Address=Heimilisfang
State=Ríki / Hérað
+StateShort=State
Region=Svæði
Country=Land
CountryCode=Landsnúmer
@@ -88,8 +88,10 @@ VATIsNotUsed=VSK er ekki notaður
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= OR er notað
LocalTax1IsNotUsedES= OR er ekki notaður
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF er notaður
LocalTax2IsNotUsedES= IRPF er ekki notaður
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prófessor persónuskilríki 2
ProfId3Short=Prófessor persónuskilríki 3
ProfId4Short=Prófessor persónuskilríki 4
ProfId5Short=Prófessor id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Persónuupplýsingar
AccountancyCode=Bókhalds kóða
CustomerCode=Viðskiptavinur númer
SupplierCode=Birgir kóða
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Notandaupplýsingar
SupplierAccount=Birgir reikning
CustomerCodeDesc=Viðskiptavinur númer og einstakt fyrir alla viðskiptavini
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Listi yfir tengiliði viðskiptavina
ListOfSuppliersContacts=Listi yfir tengiliði birgja
ListOfCompanies=Listi yfir fyrirtæki
ListOfThirdParties=Listi yfir þriðja aðila
-ShowCompany=Sýna fyrirtæki
+ShowCompany=Show thirdparty
ShowContact=Show samband
ContactsAllShort=Öll (síu)
ContactType=Hafðu tegund
@@ -414,7 +418,7 @@ UniqueThirdParties=Samtals einstaka þriðja aðila
InActivity=Opnaðu
ActivityCeased=Lokað
ActivityStateFilter=Virkni stöðu
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 6a5a4d3cf9c..679789c25fc 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Listi yfir greiðslur
ListOfPayments=Listi yfir greiðslur
ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina
ListOfSupplierPayments=Listi yfir greiðslur birgir
-DatePayment=Gjalddagi
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Ný VSK greiðslu
-newLT2PaymentES=Nýtt IRPF greiðslu
+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
-LT2PaymentES=IRPF Greiðsla
-LT2PaymentsES=IRPF Greiðslur
+newLT2PaymentES=Nýtt IRPF greiðslu
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Greiðsla
+LT2PaymentsES=IRPF Greiðslur
VATPayment=VSK Greiðsla
VATPayments=VSK Greiðslur
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Samtals borga
TotalVATReceived=Samtals VSK móttekin
CustomerAccountancyCode=Viðskiptavinur bókhalds kóða
SupplierAccountancyCode=Birgir bókhalds kóða
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Reikningsnúmer
AccountNumber=Reikningsnúmer
NewAccount=Nýr reikningur
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Jafnvægi á tekjur og gjöld, smáatriði af
SeeReportInInputOutputMode=Sjá skýrslu %s Incomes-Útgjöld %s segir reiðufé bókhald um útreikning á raunverulegum greiðslum
SeeReportInDueDebtMode=Sjá skýrslu %s Claims-Skuldir %s segir skuldbinding bókhald um útreikning á útgefnum reikningum
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- Upphæðir sýnd eru með öllum sköttum innifalinn
- Það eru útistandandi reikningum, kostnað og virðisaukaskatt hvort sem þær eru greiddar eða ekki.
- Þetta er byggt á löggilding dagsetningu reikninga og virðisaukaskatt og á gjalddaga fyrir kostnaði.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- Það eru vegna reikninga viðskiptavina hvort sem þeir eru greiddir eða ekki.
- Þetta er byggt á löggilding dagsetningu þessara reikninga.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini.
- Þetta er byggt á gjalddagi þessara reikninga
DepositsAreNotIncluded=- Innlánsstofnanir reikningar eru né með
DepositsAreIncluded=- Innlánsstofnanir reikningar eru
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang
index b84d32debfa..1b344069ba5 100644
--- a/htdocs/langs/is_IS/contracts.lang
+++ b/htdocs/langs/is_IS/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Útrunnið
ServiceStatusClosed=Loka
ServicesLegend=Þjónusta þjóðsaga
Contracts=Samningar
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Samningur
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running þjónusta
MenuExpiredServices=Útrunninn þjónusta
MenuClosedServices=Lokað þjónusta
NewContract=Nýr samningur
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Leita samning
DeleteAContract=Eyða samning
diff --git a/htdocs/langs/is_IS/deliveries.lang b/htdocs/langs/is_IS/deliveries.lang
index 78fece60b3b..479ead49cf7 100644
--- a/htdocs/langs/is_IS/deliveries.lang
+++ b/htdocs/langs/is_IS/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Sending pantana
DeliveryDate=Fæðingardag
DeliveryDateShort=Skila. dagsetning
CreateDeliveryOrder=Búa til afhendingar til
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Magn afhentir
SetDeliveryDate=Setja skipum dagsetningu
ValidateDeliveryReceipt=Staðfesta sending berst
@@ -23,4 +24,6 @@ GoodStatusDeclaration=Hafa fengið vöruna hér að ofan í góðu ásigkomulagi
Deliverer=Frelsari:
Sender=Sendandi
Recipient=Viðtakandi
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang
index ba2f240f51a..51e2facd4be 100644
--- a/htdocs/langs/is_IS/ecm.lang
+++ b/htdocs/langs/is_IS/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Skjöl
DocsMine=My Documents
DocsGenerated=Mynda skjöl
DocsElements=Frumefni skjöl
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index 0937712c1fa..21d56f69187 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Villa
-Errors=Villur
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=Netfang %s er rangt
ErrorBadUrl=Url %s er rangt
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Aðvörun, PHP valkostur safe_mode er á svo stjórn verður að vera geymd inni í möppu gefur PHP breytu safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Viðfang allow_url_fopen verður að vera stillt á Virkt í php.ini Filer fyrir að hafa þessa einingu vinna algjörlega. Þú verður að breyta þessari skrá handvirkt.
diff --git a/htdocs/langs/is_IS/hrm.lang b/htdocs/langs/is_IS/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/is_IS/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index 00303b74df8..156a074a488 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Gagnasafn framreiðslumaður höfn. Halda tómur ef ekki
DatabaseServer=Gagnasafn miðlara
DatabaseName=Gagnasafn nafn
DatabasePrefix=Gagnasafn forskeyti borð
-Login=Innskráning
AdminLogin=Innskráning fyrir Dolibarr gagnasafn eigandi.
-Password=Lykilorð
PasswordAgain=Sláðu lykilorðið inn aftur í annað sinn
AdminPassword=Lykilorð fyrir Dolibarr gagnasafn eigandi.
CreateDatabase=Búa til gagnasafn
@@ -62,14 +60,11 @@ CreateUser=Búa til eiganda
DatabaseSuperUserAccess=Gagnasafn framreiðslumaður - Ofurpaur aðgang
CheckToCreateDatabase=Hakaðu í reitinn ef gagnagrunnur er ekki til og því þarf að skapa.
Í þessum tilfellum verður þú að fylla tenging / lykilorð til Ofurpaur reikning neðst á þessari síðu.
CheckToCreateUser=Hakaðu í reitinn ef gagnasafn eigandi er ekki til og því þarf að skapa.
Í þessum tilfellum verður þú að velja notandanafn og lykilorð og einnig fylla tenging / lykilorð til að Ofurpaur reikning neðst á þessari síðu. Ef þessi kassi er valið, eigandi gagnagrunn og lykilorð hans verður að vera til.
-Experimental=(Á tilraunastigi)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Innskráning á notanda leyft að búa til nýja gagnagrunna eða nýr notandi, gagnslaus ef gagnasafninu og gagnasafn innskráningu þegar til (eins og þegar þú ert haldin af vefþjónusta fyrir hendi).
KeepEmptyIfNoPassword=Leyfi tómur ef notandi hefur ekki aðgangsorð (forðast þetta)
SaveConfigurationFile=Vista gildi
ConfigurationSaving=Saving stillingaskrá
ServerConnection=Server tengingu
-DatabaseConnection=Tengingin við gagnagrunninn
DatabaseCreation=Gagnasafn sköpun
UserCreation=Notandi sköpun
CreateDatabaseObjects=Gagnasafn mótmæla stofnun
@@ -92,7 +87,6 @@ GoToDolibarr=Fara til Dolibarr
GoToSetupArea=Fara til Dolibarr (skipulag svæði)
MigrationNotFinished=Útgáfa af gagnagrunni er ekki alveg upp til dagsetning, svo þú verður að keyra uppfærslu ferlið aftur.
GoToUpgradePage=Fara til uppfærsla síðu aftur
-Examples=Dæmi
WithNoSlashAtTheEnd=Án rista "/" í lok
DirectoryRecommendation=Það er recommanded að nota skrá utan möppuna á vefsíðum þínum.
LoginAlreadyExists=Þegar til
@@ -113,7 +107,6 @@ Upgrade=Uppfærsla
UpgradeDesc=Notaðu þessa stillingu ef þú hefur skipt út gömlum Dolibarr skrár með skrá úr nýrri útgáfu. Þetta mun uppfæra gagnagrunninn og gögn.
Start=Byrja
InstallNotAllowed=Skipulag leyfa ekki með leyfi conf.php
-NotAvailable=Ekki í boði
YouMustCreateWithPermission=Þú verður að búa til skrána %s og setja skrifa leyfi á það fyrir vefþjón á meðan setja ferli.
CorrectProblemAndReloadPage=Vinsamlegast lagaðu vandamál og ýta á F5 til að endurhlaða síðunni.
AlreadyDone=Þegar flytja
@@ -155,7 +148,7 @@ MigrationFinished=Migration lokið
LastStepDesc=Síðasta skref: Tilgreindu hér notandanafn og lykilorð sem þú ætlar að nota til að tengjast hugbúnaði. Ekki missa þetta eins og það er á reikningnum að gefa öllum öðrum.
ActivateModule=Virkja mát %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang
index 58098106d3f..2ca15ee082e 100644
--- a/htdocs/langs/is_IS/mails.lang
+++ b/htdocs/langs/is_IS/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Tengiliðir allra þriðja aðila (viðskiptavinur, horfur, birgir, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Í þriðja aðila með tölvupósti (eftir flokkum)
MailingModuleDescDolibarrContractsLinesExpired=Í þriðja aðila með línum rann samningur er
MailingModuleDescContactsByCompanyCategory=Tengiliðir þriðja aðila (af þriðja aðila flokkur)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation aðilum (eftir flokkum)
MailingModuleDescContactsByFunction=Tengiliðir þriðja aðila (með því að staða / virka)
LineInFile=Lína %s í skrá
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 696554d24da..79dc1228762 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=Engin villa
Error=Villa
+Errors=Errors
ErrorFieldRequired=Field ' %s ' er krafist
ErrorFieldFormat=%s Field 'hefur slæm gildi
ErrorFileDoesNotExists=Skrá %s er ekki til
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Gat ekki fundið notandann %s í D
ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind fyrir% landsins.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Villa tókst að vista skrána.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr hefur fundist tæknilega villu
InformationToHelpDiagnose=Þessar upplýsingar geta hjálpað til við að greina
MoreInformation=Meiri upplýsingar
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Ath (public)
NotePrivate=Ath (einka)
PrecisionUnitIsLimitedToXDecimals=Dolibarr var skipulag að takmarka nákvæmni verði eining í %s brotum.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Upphafsdagsetning
DateEnd=Lokadagsetning
DateCreation=Creation dagsetning
+DateCreationShort=Creat. date
DateModification=Breytingadagsetningu
DateModificationShort=Modif. dagsetning
DateLastModification=Síðasta breyting dagsetningu
@@ -384,6 +388,7 @@ NActions=%s aðgerðir
NActionsLate=%s seint
RequestAlreadyDone=Request already recorded
Filter=Sía
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Fjarlægja síu
ChartGenerated=Mynd mynda
ChartNotGenerated=Mynd mynda ekki
@@ -574,6 +579,7 @@ SendByMail=Senda í tölvupósti
MailSentBy=Email sent
TextUsedInTheMessageBody=Email líkami
SendAcknowledgementByMail=Senda Ack. með tölvupósti
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Eigandi
@@ -666,7 +672,7 @@ NewAttribute=Nýtt eiginleiki
AttributeCode=Eiginleiki númer
OptionalFieldsSetup=Auka eiginleikar skipulag
URLPhoto=Url á mynd / lógó
-SetLinkToThirdParty=Tengill á öðrum þriðja aðila
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Búa til drög
SetToDraft=Back to draft
ClickToEdit=Smelltu til að breyta
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Mánudagur
Tuesday=Þriðjudagur
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang
index 5eeeaefd87e..3d31662004d 100644
--- a/htdocs/langs/is_IS/members.lang
+++ b/htdocs/langs/is_IS/members.lang
@@ -121,7 +121,6 @@ AttributeName=Eiginleiki nafn
String=String
Text=Texti
Int=Int
-Date=Dagsetning
DateAndTime=Dagsetning og tími
PublicMemberCard=Aðildarríkin almenningi kort
MemberNotOrNoMoreExpectedToSubscribe=Aðildarríkin ekki eða ekki fleiri ráð til að gerast áskrifandi
diff --git a/htdocs/langs/is_IS/oauth.lang b/htdocs/langs/is_IS/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/is_IS/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index 41fe63bc92e..00cd2b98ca6 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=Í ferli
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Afgreitt
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Við reikning
StatusOrderToBill2Short=Við reikning
StatusOrderApprovedShort=Samþykkt
StatusOrderRefusedShort=Neitaði
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Til að ganga frá
StatusOrderReceivedPartiallyShort=Að hluta til fékk
StatusOrderReceivedAllShort=Allt hlaut
@@ -48,6 +50,7 @@ StatusOrderToBill=Við reikning
StatusOrderToBill2=Við reikning
StatusOrderApproved=Samþykkt
StatusOrderRefused=Neitaði
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Að hluta til fékk
StatusOrderReceivedAll=Allt hlaut
ShippingExist=A sendingunni til
@@ -61,7 +64,6 @@ SearchOrder=Leita röð
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Skip vöru
-Discount=Afsláttur
CreateOrder=Búa Order
RefuseOrder=Neita röð
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Staðfesta röð
UnvalidateOrder=Unvalidate röð
DeleteOrder=Eyða röð
CancelOrder=Hætta við röð
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Bæta við pöntunum minn
AddToOtherOrders=Bæta við aðrar skipanir
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Aðrar skipanir
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Flokka "borgað"
ComptaCard=Bókhalds-kort
DraftOrders=Drög að fyrirmælum
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Svipaðir pantanir
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 2f40cd2fbde..dc27a3fc35b 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= afmæli viðvörun virk
BirthdayAlertOff= afmæli viðvörun óvirk
Notify_FICHINTER_VALIDATE=Intervention staðfestar
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi
+Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Birgir röð samþykkt
Notify_ORDER_SUPPLIER_REFUSE=Birgir þess neitaði
-Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi
Notify_PROPAL_VALIDATE=Viðskiptavinur tillögu staðfestar
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti
Notify_WITHDRAW_TRANSMIT=Gírskipting afturköllun
Notify_WITHDRAW_CREDIT=Credit afturköllun
Notify_WITHDRAW_EMIT=Isue afturköllun
-Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti
Notify_COMPANY_CREATE=Þriðja aðila til
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti
+Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað
Notify_BILL_CANCEL=Viðskiptavinur reikning niður
Notify_BILL_SENTBYMAIL=Viðskiptavinur Reikningar send með pósti
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti
Notify_BILL_SUPPLIER_VALIDATE=Birgir reikning fullgilt
Notify_BILL_SUPPLIER_PAYED=Birgir reikning borgað
Notify_BILL_SUPPLIER_SENTBYMAIL=Birgir reikningi send með pósti
@@ -58,13 +57,13 @@ Miscellaneous=Ýmislegt
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka.
PredefinedMailTestHtml=Þetta er prófun póstur (orðið próf verður feitletruð).
Þessar tvær línur eru aðskilin með vagn til baka.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Svæði
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Bindi
TotalVolume=Samtals magn
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=eyri
VolumeUnitlitre=l
VolumeUnitgallon=gálgi
-Size=Stærð
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang
index 8145d5eb2e2..4a8725a5f5e 100644
--- a/htdocs/langs/is_IS/paypal.lang
+++ b/htdocs/langs/is_IS/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index 8ce3c3f9b60..f254a3f2b4e 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Vara dómari.
ProductLabel=Merkimiða vöru
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Vörur / Þjónusta kort
Products=Vörur
Services=Þjónusta
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Úrelt
ProductStatusOnBuyShort=Laus
ProductStatusNotOnBuyShort=Úrelt
UpdatePrice=Uppfæra verð
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied verð
SellingPrice=Söluverð
SellingPriceHT=Selja verð (að frádregnum skatti)
SellingPriceTTC=Söluverð (Inc skatt)
PublicPrice=Almenn verð
CurrentPrice=Núverandi verð
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Ný verð
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Bæta við aðrar tillögur
AddToMyBills=Bæta við reikninga mína
AddToOtherBills=Bæta við aðrir víxlar
CorrectStock=Rétt lager
-AddPhoto=Bættu mynd
ListOfStockMovements=Listi yfir hreyfingar lager
BuyingPrice=Kaupverð
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Birgir kort
CommercialCard=Auglýsing kort
AllWays=Slóð að finna vöruna til á lager
@@ -129,7 +138,6 @@ KeywordFilter=Leitarorð sía
CategoryFilter=Flokkur sía
ProductToAddSearch=Leita vara til að bæta
AddDel=Bæta við / Eyða
-Quantity=Magn
NoMatchFound=Engin samsvörun fannst
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Klóna helstu upplýsingar og verð
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Þessi vara er notuð
NewRefForClone=Tilv. nýrra vara / þjónusta
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 01bad20483b..1fa14597949 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Opna verkefni
ConfirmReOpenAProject=Ertu viss um að þú viljir gera það aftur að opna þetta verkefni?
ProjectContact=Project tengiliðir
ActionsOnProject=Aðgerðir á verkefninu
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Þú ert ekki samband við þessa einka verkefni
DeleteATimeSpent=Eyða tíma
ConfirmDeleteATimeSpent=Ertu viss um að þú viljir eyða þessum tíma varið?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang
index 4a4f1016a81..67e920d8a94 100644
--- a/htdocs/langs/is_IS/propal.lang
+++ b/htdocs/langs/is_IS/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Listi yfir auglýsing tillögur
ActionsOnPropal=Aðgerðir á tillögu
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Auglýsing tillögu dómari
SendPropalByMail=Senda auglýsing tillögu með tölvupósti
AssociatedDocuments=Skjöl sem tengd er við tillögu:
diff --git a/htdocs/langs/is_IS/receiptprinter.lang b/htdocs/langs/is_IS/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/is_IS/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/is_IS/resource.lang b/htdocs/langs/is_IS/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/is_IS/resource.lang
+++ b/htdocs/langs/is_IS/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang
index beca8d7b06b..8ea6e032c08 100644
--- a/htdocs/langs/is_IS/sendings.lang
+++ b/htdocs/langs/is_IS/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Afli eftir viðskiptavina
diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/is_IS/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang
index 2c70d603ed9..8800c47250b 100644
--- a/htdocs/langs/is_IS/trips.lang
+++ b/htdocs/langs/is_IS/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Önnur
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index 97d0a755520..f6d6c389ed9 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Leita notanda
LoginNotDefined=Innskráning er ekki skilgreind.
NameNotDefined=Nafnið er ekki skilgreind.
ListOfUsers=Notendalisti
-Administrator=Stjórnandi
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Stjórnandi með öllum réttindum
-AdministratorDesc=Stjórnandi aðila
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default heimildir
DefaultRightsDesc=Veldu hér sjálfgefið leyfi sem eru sjálfkrafa veitt ný búin notandi (Fara á kortið notandi til breytinga á leyfi núverandi notenda).
DolibarrUsers=Dolibarr notendur
diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang
index cefa106700c..a4bd19b1f02 100644
--- a/htdocs/langs/is_IS/withdrawals.lang
+++ b/htdocs/langs/is_IS/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Ástæða fyrir höfnun
RefusedInvoicing=Innheimta höfnun
NoInvoiceRefused=Ekki hlaða höfnun
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Óþekkt
StatusWaiting=Bíð
StatusTrans=Senda
diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang
index edb4afc7f07..baf28523418 100644
--- a/htdocs/langs/is_IS/workflow.lang
+++ b/htdocs/langs/is_IS/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Vinnuflæði mát skipulag
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index cd8fea37829..2d897e9c798 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Contabilità avanzata
Globalparameters=Parametri globali
-Chartofaccounts=Lista degli account
-Fiscalyear=Anni fiscali
Menuaccount=Account contabilità
Menuthirdpartyaccount=Account terze parti
MenuTools=Strumenti
@@ -33,23 +30,17 @@ Back=Indietro
Definechartofaccounts=Definisci una lista degli account
Selectchartofaccounts=Seleziona una lista degli account
-Validate=Convalida
Addanaccount=Aggiungi un account di contabilità
AccountAccounting=Account di contabilità
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=Da spedire
-Dispatched=Spedito
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Margine commerciale
Reports=Report
ByCustomerInvoice=Per fatture clienti
-ByMonth=Per mese
NewAccount=Nuovo account di contabilità
-Update=Aggiorna
-List=Elenco
Create=Crea
CreateMvts=Create movement
UpdateAccount=Modifica di un account di contabilità
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Salso del conto per mese
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Riga
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Riferimento
Numerocompte=Account
Code_tiers=Terza parte
Labelcompte=Etichetta account
-Debit=Debito
-Credit=Credito
-Amount=Importo
Sens=Verso
Codejournal=Giornale
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Giornale di vendita
-PurchasesJournal=Giornale acquisti
DescSellsJournal=Giornale di vendita
DescPurchasesJournal=Giornale acquisti
BankJournal=Giornale bancario
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=Nuovo anno fiscale
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 1eb38b5c2ed..8cdd194c88f 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Ordina per definire il numero di posizione del menu
PersonalizedMenusNotSupported=Menu personalizzato non supportato
AllMenus=Tutti
NotConfigured=Non configurato
-Setup=Impostazioni
Activation=Attivazione
Active=Attivo
SetupShort=Impostazioni
@@ -193,15 +192,12 @@ ExportOptions=Opzioni di esportazione
AddDropDatabase=Aggiungere comando drop database
AddDropTable=Aggiungere comando drop table
ExportStructure=Struttura
-Datas=Dati
NameColumn=Nome colonne
ExtendedInsert=Inserimento esteso
NoLockBeforeInsert=Non ci sono comandi di lock intorno a INSERT
DelayedInsert=Inserimento differito
EncodeBinariesInHexa=Codificare dati binari in esadecimale
IgnoreDuplicateRecords=Ignora errori per record duplicati (INSERT IGNORE)
-Yes=Sì
-No=No
AutoDetectLang=Rileva automaticamente (lingua del browser)
FeatureDisabledInDemo=Funzione disabilitata in modalità demo
Rights=Autorizzazioni
@@ -285,14 +281,16 @@ ModuleSetup=Impostazioni modulo
ModulesSetup=Impostazioni moduli
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Client Resource Management (CRM)
-ModuleFamilyProducts=Gestione dei prodotti
-ModuleFamilyHr=Gestione delle risorse umane
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Progetti/collaborazioni
ModuleFamilyOther=Altro
ModuleFamilyTechnic=Strumenti Multi-modulo
ModuleFamilyExperimental=Moduli sperimentali
ModuleFamilyFinancial=Moduli finanziari (Contabilità/Cassa)
ModuleFamilyECM=ECM
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Gestori menu
MenuAdmin=Editor menu
DoNotUseInProduction=Da non usare in produzione
@@ -331,7 +329,7 @@ UMaskExplanation=Questo parametro consente di definire i permessi impostati di d
SeeWikiForAllTeam=Date un'occhiata alla pagina wiki per la lista completa di tutti gli autori e la loro organizzazione
UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilitare la cache)
DisableLinkToHelpCenter=Nascondi link Hai bisogno di aiuto? sulla pagina di accesso
-DisableLinkToHelp=Nascondi link %s guida online dal menu di sinistra
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=La lunghezza delle righe non viene controllata automaticamente. Inserire gli a capo, se necessari.
ModuleDisabled=Modulo disabilitato
ModuleDisabledSoNoEvent=Modulo disabilitato - evento impossibile
@@ -354,7 +352,7 @@ ThemeDir=Directory delle skin
ConnectionTimeout=Timeout della connessione
ResponseTimeout=Timeout della risposta
SmsTestMessage=Prova messaggio da __PHONEFROM__ a __PHONETO__
-ModuleMustBeEnabledFirst=Il modulo %s deve prima essere attivato per poter accedere a questa funzione.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Token di sicurezza
NoSmsEngine=Nessun manager mittente SMS disponibili. SMS gestore del mittente non sono installati con la distribuzione di default (perché dipende da un fornitore esterno), ma si possono trovare alcuni su http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui p
HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato
HideRefOnPDF=Nascondi il ref. prodotto nei PDF generati
HideDetailsOnPDF=Nascondi dettagli linee prodotti sui PDF generati
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Libreria
UrlGenerationParameters=Parametri di generazione degli indirizzi
SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=I parametri della lista deveono avere una sintassi tipo chiave,valore
ad esempio:
1,valore1
2,valore2
3,valore3
...
In modo da avere una lista madre che dipenda da un altra:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.
Per esempio:
1, valore1
2, valore2
3, valore3
...
ExtrafieldParamHelpradio=La lista dei parametri deve rispettare il formato chiave,valore
per esempio:
1,valore1
2,valore2
3,valore3
...
-ExtrafieldParamHelpsellist=La lista dei parametri viene da una tabella
Sintassi: table_name:label_field:id_field::filter
Per esempio: c_typent:libelle:id::filter
filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi)
se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice del extrafield)
Per far dipendere la lista da un'altra usa:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Libreria utilizzata per generare PDF
WarningUsingFPDF=Avviso: Il tuo conf.php contiene la direttiva dolibarr_pdf_force_fpdf = 1. Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF.
Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica biblioteca TCPDF , quindi commentare o rimuovere la riga $ dolibarr_pdf_force_fpdf = 1, e aggiungere invece $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Ordine del giorno
Module2400Desc=Gestione eventi/compiti e ordine del giorno
Module2500Name=Gestione dei contenuti digitali
Module2500Desc=Salvare e condividere documenti
-Module2600Name=API (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Attiva il server SOAP che fornisce i servizi di API
-Module2610Name=API (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Attiva il server REST che fornisce i servizi di API
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Usa il servizio online Gravatar (www.gravatar.com) per mostrare le foto degli utenti/membri. Necessita dell'accesso a Internet
Module2800Desc=Client FTP
Module2900Name=GeoIPMaxmind
Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Aggiungi un pulsante Skype nella carta dei soci / soggetti terzi / contatti
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multiazienda
Module5000Desc=Permette la gestione di diverse aziende
Module6000Name=Flusso di lavoro
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Tipi di soggetti terzi
DictionaryCompanyJuridicalType=Forme giuridiche dei soggetti terzi
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=Province/Cantoni
+DictionaryCanton=State/Province
DictionaryRegion=Regioni
DictionaryCountry=Paesi
DictionaryCurrency=Valute
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In Francia si intendono le imprese o organizzazioni che hanno
VATIsNotUsedExampleFR=In Francia le associazioni non sono tenute alla dichiarazione IVA, così come le società, le organizzazioni o i liberi professionisti che hanno scelto la microimpresa come sistema fiscale (IVA a forfait) e il versamento di una franchigia IVA senza alcuna dichiarazione IVA. In questo caso viene visualizzata la dicitura "non applicabile IVA - Art-293B del CGI" sulle fatture.
##### Local Taxes #####
LTRate=Tariffa
-LocalTax1IsUsed=Usa seconda tassa
LocalTax1IsNotUsed=Non usare seconda tassa
LocalTax1IsUsedDesc=Usa il secondo tipo di tassa (altra oltre l'IVA)
LocalTax1IsNotUsedDesc=Non usare altro tipo di tassa (altra oltre IVA)
LocalTax1Management=Secondo tipo di tassa
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Usa terza tassa
LocalTax2IsNotUsed=Non usare terza tassa
LocalTax2IsUsedDesc=Usa un terzo tipo di tassa (altra oltre IVA)
LocalTax2IsNotUsedDesc=Non usare altro tipo di tassa (altra oltre IVA)
@@ -922,7 +922,6 @@ MenuCompanySetup=Società/Fondazione
MenuNewUser=Nuovo utente
MenuTopManager=Gestione menu principale
MenuLeftManager=Gestione menu a sinistra
-MenuManager=Gestore dei menu
MenuSmartphoneManager=Menu di gestione Smartphone
DefaultMenuTopManager=Gestione menu principale predefinito
DefaultMenuLeftManager=Gestione menu a sinistra predefinito
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Gestore dei menu Smartphone
Skin=Tema
DefaultSkin=Skin di default
MaxSizeList=Lunghezza massima elenchi
-DefaultMaxSizeList=Lunghezza massima predefinita elenchi
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Messaggio del giorno
MessageLogin=Messaggio per la pagina di login
PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra
DefaultLanguage=La lingua da impostare come predefinita (codice lingua)
EnableMultilangInterface=Attiva l'interfaccia multilingua
EnableShowLogo=Abilita la visualizzazione del logo
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Il sistema è stato aggiornato con successo
CompanyInfo=Informazioni società/fondazione
CompanyIds=Identità società/fondazione
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolleranza sul ritardo (in giorni) prim
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per movimenti bancari in attesa di riconciliazione
Delays_MAIN_DELAY_MEMBERS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per quota di adesione ritardata
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolleranza sul ritardo (in giorni) prima un avvertimento per deposito di assegni da fare
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Tutti i parametri disponibili nella sezione impostazioni consentono il setup di Dolibarr prima di iniziare ad usarlo.
SetupDescription2=I 2 passi più importanti dell'installazione avvengono seguendo le prime 2 voci a sinistra nel menu impostazioni, ovvero la pagina di configurazione Società/Fondazione e la pagina di configurazione moduli:
SetupDescription3=È necessario impostare Società/Fondazione perché le informazioni inserite saranno usate da Dolibarr per le visualizzazioni e le funzionalità (per esempio per le funzioni correlate al tuo paese).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo Impostazioni (Home->Impostazioni->Moduli).
SessionTimeOut=Timeout delle sessioni
SessionExplanation=Durata massima di una sessione, prima che venga richiesta una nuova autenticazione. N.B. Non è comunque garantito che la sessione scadrà al termine della durata, questo accade solo se è in esecuzione un sistema di pulizia della cache delle sessioni.
Nota: senza usare sistemi particolari, PHP provvederà alla pulizia della sessione ogni %s/%s accessi circa, ma solo durante l'accesso da altre sessioni.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug caricato
XCacheInstalled=XCache attivato
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=Correzione del fuso orario
FillThisOnlyIfRequired=Per esempio: +2 (compilare solo se ci sono problemi di scostamento del fuso orario)
GetBarCode=Ottieni codice a barre
EmptyNumRefModelDesc=Il codice è libero. Questo codice può essere modificato in qualsiasi momento.
##### Module password generation
PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole.
-PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Impostazioni utenti e gruppi
GeneratePassword=Suggerisci password generata automaticamente
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Salva la password criptata nel database
DisableForgetPasswordLinkOnLogonPage=Non mostrare il link Hai dimenticato la password? nella pagina di accesso
UsersSetup=Impostazioni modulo utenti
UserMailRequired=È obbligatorio inserire un indirzzo email per creare un nuovo utente
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Impostazioni modulo aziende
CompanyCodeChecker=Modulo per la generazione e verifica dei codici di terzi (cliente o fornitore)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Modelli nota di credito in pdf
CreditNote=Nota di credito
CreditNotes=Note di credito
ForceInvoiceDate=Forza la data della fattura alla data di convalida
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disattiva fattura ripetibile
SuggestedPaymentModesIfNotDefinedInInvoice=Suggerire le modalità predefinite di pagamento delle fatture, se non definite già nella fattura
EnableEditDeleteValidInvoice=Attiva la possibilità di modificare/cancellare una fattura valida senza pagamento
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggerire il pagamento tramite bonifico bancario
SuggestPaymentByChequeToAddress=Suggerire il pagamento mediante assegno a
FreeLegalTextOnInvoices=Testo libero sulle fatture
WatermarkOnDraftInvoices=Bozze delle fatture filigranate (nessuna filigrana se vuoto)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Impostazioni proposte commerciali
CreateForm=Crea formulario
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Configurazione della gestione ordini
OrdersNumberingModules=Modelli di numerazione degli ordini
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Moduli per la numerazione dei contratti
TemplatePDFContracts=Modelli per documenti e contratti
FreeLegalTextOnContracts=Testo libero sui contratti
WatermarkOnDraftContractCards=Bozze dei contratti filigranate (nessuna filigrana se vuoto)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Impostazioni modulo membri
MemberMainOptions=Opzioni principali
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Tipo di codici a barre predefinito da utilizza
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Modulo per la generazione e verifica dei codici prodotto (prodotto o servizio)
ProductOtherConf= Configurazione Prodotto/servizio
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Impostazioni modulo per i log
SyslogOutput=Output di syslog
@@ -1519,8 +1529,7 @@ DetailLevel=Livello (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Modifica Menu
DeleteMenu=Elimina voce menu
ConfirmDeleteMenu=Eliminare definitivamente la voce di menu %s?
-DeleteLine=Elimina riga
-ConfirmDeleteLine=Vuoi davvero eliminare definitivamente questa riga?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Esigibilità dell'IVA
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Questo modulo aggiunge una icona accanto ai numeri telefonici dei contatti in Dolibarr.
Cliccando sull'icona si attiva il collegamento al server che effettuerà le chiamate telefoniche.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Punto vendita
CashDeskSetup=Impostazioni modulo punto vendita
@@ -1577,7 +1588,7 @@ EndPointIs=I client possono indirizzare le loro richieste SOAP all'endpoint disp
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=È possibile accedere alle API all'indirizzo
ApiExporerIs=È possibile esplorare le API all'indirizzo
OnlyActiveElementsAreExposed=Vengono esposti solo elementi correlati ai moduli abilitati
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = Impostazioni GED
-ECMAutoTree = Albero automatico delle cartelle e dei documenti
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Anni fiscali
FiscalYear=Anno fiscale
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Apri anno fiscale
CloseFiscalYear=Chiudi anno fiscale
DeleteFiscalYear=Elimina anno fiscale
ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo anno fiscale?
-Opened=Open
-Closed=Chiuso
AlwaysEditable=Può essere modificato in qualsiasi momento
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=Numero minimo di caratteri maiuscoli
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index c5f4297de56..7c69c6dc428 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Rimborso
Payments=Pagamenti
PaymentsBack=Rimborsi
PaidBack=Rimborsato
-DatePayment=Data di pagamento
DeletePayment=Elimina pagamento
ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento?
ConfirmConvertToReduc=Vuoi trasformare questa nota di credito in uno sconto assoluto?
L'importo di tale credito verrà salvato nello sconto assoluto del cliente e potrà essere utilizzato come sconto per una successiva fattura a questo cliente.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Pagamenti già fatti
PaymentsBackAlreadyDone=Rimborso già effettuato
PaymentRule=Regola pagamento
PaymentMode=Tipo di pagamento
+PaymentModeShort=Payment type
PaymentTerm=Termine di pagamento
PaymentConditions=Condizioni di pagamento
PaymentConditionsShort=Condizioni di pagamento
@@ -88,6 +88,7 @@ ClassifyCanceled=Classifica come "abbandonata"
ClassifyClosed=Classifica come "chiusa"
ClassifyUnBilled=Classifica come 'Non fatturato'
CreateBill=Crea fattura
+CreateCreditNote=Create credit note
AddBill=Crea fattura o nota di credito
AddToDraftInvoices=Aggiungi alle fattture in bozza
DeleteBill=Elimina fattura
@@ -101,7 +102,6 @@ ConvertToReduc=Converti in futuro sconto
EnterPaymentReceivedFromCustomer=Inserisci il pagamento ricevuto dal cliente
EnterPaymentDueToCustomer=Emettere il pagamento dovuto al cliente
DisabledBecauseRemainderToPayIsZero=Disabilitato perché il restante da pagare vale zero
-Amount=Importo
PriceBase=Prezzo base
BillStatus=Stato fattura
BillStatusDraft=Bozza (deve essere convalidata)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Visualizza la fattura sostitutiva
ShowInvoiceAvoir=Visualizza nota di credito
ShowInvoiceDeposit=Visualizza fattura d'acconto
ShowPayment=Visualizza pagamento
-File=File
AlreadyPaid=Già pagato
AlreadyPaidBack=Già rimborsato
AlreadyPaidNoCreditNotesNoDeposits=Già pagato (senza note di credito o depositi)
@@ -216,8 +215,8 @@ DateEcheance=Data di scadenza
DateInvoice=Data di fatturazione
NoInvoice=Nessuna fattura
ClassifyBill=Classificazione fattura
-SupplierBillsToPay=Fatture fornitori da pagare
-CustomerBillsUnpaid=Fatture attive non pagate
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non recuperabile
SetConditions=Imposta le condizioni di pagamento
SetMode=Imposta la modalità di pagamento
@@ -238,7 +237,6 @@ Reduction=Sconto
ReductionShort=Sconto
Reductions=Sconti
ReductionsShort=Sconti
-Discount=Sconto
Discounts=Sconti
AddDiscount=Crea sconto
AddRelativeDiscount=Crea sconto relativo
@@ -351,7 +349,7 @@ ExtraInfos=Extra info
RegulatedOn=Regolamentato su
ChequeNumber=Assegno N°
ChequeOrTransferNumber=Assegno/Bonifico N°
-ChequeMaker=Traente dell'assegno
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Banca emittente
CheckBank=Controllo
NetToBePaid=Netto a pagare
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index f01fbf7d05a..04f19ea1d03 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=%s contatti più vecchi con servizi scaduti ancora attivi
BoxTitleLastActionsToDo=Ultime %s azioni da fare
BoxTitleLastContracts=Ultimi %s contratti
BoxTitleLastModifiedDonations=Ultime %s donazioni modificate
-BoxTitleLastModifiedExpenses=Ultime %s spese modificate
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Attività generale (fatture, proposte, ordini)
FailedToRefreshDataInfoNotUpToDate=Impossibile aggiornare il feed RSS. Ultimo aggiornamento riuscito: %s
LastRefreshDate=Data dell'ultimo aggiornamento
diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang
index dc19b84c81b..7940fd5befb 100644
--- a/htdocs/langs/it_IT/cashdesk.lang
+++ b/htdocs/langs/it_IT/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Mostra magazzino
DeleteArticle=Clicca per rimuovere l'articolo
FilterRefOrLabelOrBC=Cerca (Rif/Etichetta)
UserNeedPermissionToEditStockToUsePos=Hai impostato di diminuire le scorte sulla creazione della fattura, quindi l'utente che usa il POS deve avere i permessi per modificare le scorte.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index 8af9c1b857c..93fc95a095b 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report per clienti
ReportByQuarter=Report per trimestre
CivilityCode=Titolo
RegisteredOffice=Sede legale
-Name=Nome
Lastname=Cognome
Firstname=Nome
PostOrFunction=Posizione/funzione
@@ -64,6 +63,7 @@ UserTitle=Titolo
Surname=Cognome/Pseudonimo
Address=Indirizzo
State=Provincia/Cantone/Stato
+StateShort=State
Region=Regione
Country=Paese
CountryCode=Codice del paese
@@ -88,8 +88,10 @@ VATIsNotUsed=L'IVA non viene utilizzata
CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo
NoEmailDefined=Non c'è alcuna email impostata
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE previsto
LocalTax1IsNotUsedES= RE non previsto
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF previsto
LocalTax2IsNotUsedES= IRPF non previsto
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=R.E.A.
ProfId3Short=Iscr. trib.
ProfId4Short=C.F.
ProfId5Short=Id Prof. 5
-ProfId6Short=Id Prof. 5
+ProfId6Short=Prof. id 6
ProfId1=C.C.I.A.A.
ProfId2=R.E.A.
ProfId3=Iscr. trib.
@@ -284,6 +286,8 @@ PersonalInformations=Dati personali
AccountancyCode=Codice contabile
CustomerCode=Codice cliente
SupplierCode=Codice fornitore
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Conto cliente
SupplierAccount=Conto fornitore
CustomerCodeDesc=Codice cliente, univoco
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Elenco dei contatti dei clienti
ListOfSuppliersContacts=Elenco dei contatti dei fornitori
ListOfCompanies=Elenco delle società
ListOfThirdParties=Elenco dei soggetti terzi
-ShowCompany=Mostra società
+ShowCompany=Show thirdparty
ShowContact=Mostra contatti
ContactsAllShort=Tutti (Nessun filtro)
ContactType=Tipo di contatto
@@ -414,7 +418,7 @@ UniqueThirdParties=Totale soggetti terzi
InActivity=In attività
ActivityCeased=Cessata attività
ActivityStateFilter=Stato attività
-ProductsIntoElements=Lista dei prodotti in %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Fatture scadute
OutstandingBill=Max. fattura in sospeso
OutstandingBillReached=Raggiunto il massimo numero di fatture scadute
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 6a3479ed6ad..281bdc71c47 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Elenco dei pagamenti
ListOfPayments=Elenco dei pagamenti
ListOfCustomerPayments=Elenco dei pagamenti dei clienti
ListOfSupplierPayments=Elenco dei pagamenti fornitore
-DatePayment=Data di pagamento
DateStartPeriod=Data di inzio
DateEndPeriod=Data di fine
NewVATPayment=Nuovo pagamento IVA
-newLT2PaymentES=Nuovo pagamento IRPF (Spagna)
+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
-LT2PaymentES=Pagamento IRPF (Spagna)
-LT2PaymentsES=Pagamenti IRPF (Spagna)
+newLT2PaymentES=Nuovo pagamento IRPF (Spagna)
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=Pagamento IRPF (Spagna)
+LT2PaymentsES=Pagamenti IRPF (Spagna)
VATPayment=Pagamento IVA
VATPayments=Pagamenti IVA
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Totale da pagare
TotalVATReceived=Totale IVA incassata
CustomerAccountancyCode=Codice contabile cliente
SupplierAccountancyCode=Codice contabile fornitore
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Num. conto
AccountNumber=Numero di conto
NewAccount=Nuovo conto
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilancio delle entrate e delle spese, dettaglio
SeeReportInInputOutputMode=Vedi il report %sEntrate-Uscite%s detto contabilità di cassa per un calcolo sui pagamenti effettuati
SeeReportInDueDebtMode=Vedi il report %sCrediti-Debiti%s detto contabilità d'impegno per un calcolo sulle fatture emesse
RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse
-RulesResultDue=- Gli importi indicati sono tutti tasse incluse
- Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.
- Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese.
-RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA.
- Si basa sulle date di pagamento di fatture, spese e IVA.
-RulesCADue=- Comprende le fatture del cliente, che siano state pagate o meno.
- Si basa sulla data di tali fatture.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.
- Si basa sulla data dei pagamenti.
DepositsAreNotIncluded=- Le fatture d'acconto non sono incluse
DepositsAreIncluded=- Le fatture d'acconto sono incluse
@@ -192,7 +199,6 @@ ByProductsAndServices=Per prodotti e servizi
RefExt=Referente esterno
ToCreateAPredefinedInvoice=Per creare una fattura predefinita, creare una fattura standard e poi, senza convalidarla, cliccare sul pulsante "Trasforma in fattura predefinita".
LinkedOrder=Collega a ordine
-ReCalculate=Ricalcola
Mode1=Metodo 1
Mode2=Metodo 2
CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:
Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.
Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.
Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il %s.
diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang
index ea2bd7e86d1..677b307cc85 100644
--- a/htdocs/langs/it_IT/contracts.lang
+++ b/htdocs/langs/it_IT/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Scaduto
ServiceStatusClosed=Chiuso
ServicesLegend=Legenda servizi
Contracts=Contratti
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contratti e righe di contratto
Contract=Contratto
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Servizi in esecuzione
MenuExpiredServices=Servizi scaduti
MenuClosedServices=Servizi chiusi
NewContract=Nuovo contratto
+NewContractSubscription=New contract/subscription
AddContract=Crea contratto
SearchAContract=Ricerca di un contratto
DeleteAContract=Eliminazione di un contratto
diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang
index 2fc968650eb..123969f56d3 100644
--- a/htdocs/langs/it_IT/deliveries.lang
+++ b/htdocs/langs/it_IT/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Ordini di consegna
DeliveryDate=Data di consegna
DeliveryDateShort=Data consegna
CreateDeliveryOrder=Genera ordine di consegna
+DeliveryStateSaved=Stato di consegna salvato
QtyDelivered=Quantità consegnata
SetDeliveryDate=Imposta la data di spedizione
ValidateDeliveryReceipt=Convalida la ricevuta di consegna
@@ -24,3 +25,5 @@ Deliverer=Chi consegna:
Sender=Mittente
Recipient=Destinatario
ErrorStockIsNotEnough=Non ci sono sufficienti scorte
+Shippable=Disponibile per spedizione
+NonShippable=Non disponibile per spedizione
diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang
index 167334eca82..c3a7ff67f90 100644
--- a/htdocs/langs/it_IT/ecm.lang
+++ b/htdocs/langs/it_IT/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documenti
DocsMine=I miei documenti
DocsGenerated=Documenti generati
DocsElements=Elementi documenti
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 82b23ecc366..36deb66e239 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Nessun errore, committiamo
# Errors
-Error=Errore
-Errors=Errori
ErrorButCommitIsDone=Sono stati trovati errori ma si convalida ugualmente
ErrorBadEMail=L'indirizzo email %s è sbagliato
ErrorBadUrl=L'URL %s è sbagliato
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Il campo %s deve essere un valore numerico
ErrorFieldMustBeAnInteger=Il campo %s deve essere un numero intero
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=I parametri di configurazione obbligatori non sono ancora stati definiti
WarningSafeModeOnCheckExecDir=Attenzione: quando è attiva l'opzione safe_mode, il comando deve essere contenuto in una directory dichiarata dal parametro safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Il parametro allow_url_fopen deve essere impostato su on nel file php.ini perché questo modulo funzioni correttamente. È necessario modificare questo file manualmente.
diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/it_IT/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index ce240b65793..cba6ec690d3 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Porta. Lasciare vuoto se sconosciuta.
DatabaseServer=Database server
DatabaseName=Nome del database
DatabasePrefix=Prefisso delle tabelle del database
-Login=Login
AdminLogin=Login per amministratore del database. Da lasciare vuoto se ci si collega in forma anonima
-Password=Password
PasswordAgain=Conferma la password una seconda volta
AdminPassword=Password per amministratore del database. Da lasciare vuoto se ci si collega in forma anonima
CreateDatabase=Crea database
@@ -62,14 +60,11 @@ CreateUser=Crea utente
DatabaseSuperUserAccess=Accesso superutente al database
CheckToCreateDatabase=Seleziona questa opzione se il database non esiste e deve essere creato.
Sarà necessario indicare login e password dell'account di root in fondo a questa pagina.
CheckToCreateUser=Seleziona questa opzione se l'utente non esiste e deve essere creato.
In questo caso, è necessario indicare login e password dell'account di root in fondo a questa pagina.
-Experimental=(Sperimentale)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login utente con permesso di creare nuovi database o nuovi utenti. Non è necessario se il database esiste già.
KeepEmptyIfNoPassword=Lasciare vuoto se l'utente non ha alcuna password (da evitare per motivi di sicurezza)
SaveConfigurationFile=Salva file
ConfigurationSaving=Salvataggio del file di configurazione
ServerConnection=Connessione al server
-DatabaseConnection=Connessione al database
DatabaseCreation=Creazione del database
UserCreation=Creazione utente
CreateDatabaseObjects=Creazione degli oggetti del database
@@ -92,7 +87,6 @@ GoToDolibarr=Vai a Dolibarr
GoToSetupArea=Vai alla pagina impostazioni
MigrationNotFinished=La versione del vostro database non è stata aggiornata completamente, eseguire nuovamente l'aggiornamento.
GoToUpgradePage=Vai alla pagina di aggiornamento
-Examples=Esempi
WithNoSlashAtTheEnd=Senza la barra "/" alla fine
DirectoryRecommendation=Si raccomanda l'utilizzo di una directory al di fuori della directory delle pagine web.
LoginAlreadyExists=Esiste già
@@ -113,7 +107,6 @@ 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
InstallNotAllowed=Impossibile completare l'installazione a causa dei permessi del file conf.php
-NotAvailable=Non disponibile
YouMustCreateWithPermission=È necessario creare il file %s e dare al server web i permessi di scrittura durante il processo di installazione.
CorrectProblemAndReloadPage=Correggi il problema e ricaricare la pagina premendo F5.
AlreadyDone=Già migrate
@@ -155,7 +148,7 @@ MigrationFinished=Migrazione completata
LastStepDesc=Ultimo passo: Indicare qui login e password che si prevede di utilizzare per la connessione al software. Non dimenticare questi dati perché è l'unico account in grado di amminsitrare tutti gli altri.
ActivateModule=Attiva modulo %s
ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti)
-WarningUpgrade=Attenzione: \nHai eseguito un backup del database prima di procedere? Questo è altamente raccomandato, a causa di bug presenti in alcune versioni di database server (per esempio mysql versione 5.5.40) alcuni dati o tabelle possono essere persi durante questo processo.\nPerciò è vi consigliamo di avere un dump completo del database prima di avviare il processo di migrazione. \n\nFare clic su OK per avviare il processo di migrazione ...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=La tua versione del database è %s. Essa soffre di un bug critico se si cambia la struttura del database, come è richiesto dal processo di migrazione. Per questa ragione non sarà consentita la migrazione fino a quando non verrà aggiornato il database a una versione stabile più recente (elenco delle versioni probleematiche: %s)
#########
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index 32be6a92307..ee161d781ec 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Un documento che usa il template di fattura di
MailTopicSendRemindUnpaidInvoices=Promemoria di fattura %s (%s)
SendRemind=Invia promemoria per Email
RemindSent=%s promemoria inviati.
-AllRecipientSelectedForRemind=Tutte le terze parti sono selezionate e le mail dove inserite (nota che sarà inviata una mail per fattura)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Nessun promemoria email inviato
-ResultOfMassSending=Risultato del mass Email di promemoria inviato
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contatti di soggetti terzi (clienti, clienti potenziali, fornitori)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Emails da input dell'utente (email;cognome;nome;
MailingModuleDescContactsCategories=Contatti di tutti i soggetti terzi (per categoria)
MailingModuleDescDolibarrContractsLinesExpired=Soggetti terzi con contratti scaduti
MailingModuleDescContactsByCompanyCategory=Contatti di soggetti terzi (per categoria)
-MailingModuleDescContactsByCategory=Contatti/Indirizzi dei soggetti terzi per categoria
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Membri della Fondazione (per categoria)
MailingModuleDescContactsByFunction=Contatti di soggetti terzi (per posizione/funzione)
LineInFile=Riga %s nel file
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index bca67cab22c..9b5ae20ea8b 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Nessuna traduzione
NoRecordFound=Nessun risultato trovato
NoError=Nessun errore
Error=Errore
+Errors=Errors
ErrorFieldRequired=Il campo %s è obbligatorio
ErrorFieldFormat=Il campo %s ha un valore errato
ErrorFileDoesNotExists=Il file %s non esiste
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossibile trovare l'utente %s nel
ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquote IVA per: %s.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Errore, file non salvato.
+NotAuthorized=You are not authorized to do that.
SetDate=Imposta data
SelectDate=Seleziona una data
SeeAlso=Vedi anche %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico
InformationToHelpDiagnose=Si tratta di informazioni utili alla diagnostica
MoreInformation=Maggiori informazioni
TechnicalInformation=Informazioni tecniche
+TechnicalID=Technical ID
NotePublic=Nota (pubblica)
NotePrivate=Nota (privata)
PrecisionUnitIsLimitedToXDecimals=Dolibarr è stato configurato per limitare la precisione dei prezzi unitari a %s decimali.
@@ -228,6 +231,7 @@ DateAndHour=Data e ora
DateStart=Data inizio
DateEnd=Data fine
DateCreation=Data di creazione
+DateCreationShort=Creat. date
DateModification=Data di modifica
DateModificationShort=Data modif.
DateLastModification=Data ultima modifica
@@ -384,6 +388,7 @@ NActions=%s azioni
NActionsLate=%s azioni in ritardo
RequestAlreadyDone=Richiesta già registrata
Filter=Filtro
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Rimuovi filtro
ChartGenerated=Grafico generato
ChartNotGenerated=Grafico non generato
@@ -574,6 +579,7 @@ SendByMail=Invia per email
MailSentBy=Email inviate da
TextUsedInTheMessageBody=Testo dell'email
SendAcknowledgementByMail=Invia ricevuta via email
+EMail=E-mail
NoEMail=Nessuna email
NoMobilePhone=Nessun cellulare
Owner=Proprietario
@@ -666,7 +672,7 @@ NewAttribute=Nuovo attributo
AttributeCode=Codice attributo
OptionalFieldsSetup=Impostazione attributi extra
URLPhoto=URL foto/logo
-SetLinkToThirdParty=Collega ad altro soggetto terzo
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Crea bozza
SetToDraft=Ritorna a bozza
ClickToEdit=Clicca per modificare
@@ -693,6 +699,7 @@ Deductible=Deducibile
from=da
toward=verso
Access=Accesso
+SelectAction=Select action
HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti
SaveUploadedFileWithMask=Salva il file sul server con il nome "%s" (oppure "%s")
OriginFileName=Nome originale del file
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Lunedì
Tuesday=Martedì
@@ -748,4 +758,24 @@ ShortSaturday=Sab
ShortSunday=Dom
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index 61e3a8e7b6f..f6a704de88e 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -121,7 +121,6 @@ AttributeName=Nome attributo
String=String
Text=Testo
Int=Intero
-Date=Data
DateAndTime=Data e ora
PublicMemberCard=Scheda membro pubblico
MemberNotOrNoMoreExpectedToSubscribe=Membri non iscritti o non più attesi per iscrizione
diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/it_IT/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index 4a0d0ce0011..16e4cbd8c21 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In corso
StatusOrderSent=Spedizione in corso
StatusOrderOnProcessShort=Ordinato
StatusOrderProcessedShort=Lavorato
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Spedito
StatusOrderToBill2Short=Da fatturare
StatusOrderApprovedShort=Approvato
StatusOrderRefusedShort=Rifiutato
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Da lavorare
StatusOrderReceivedPartiallyShort=Ricevuto parz.
StatusOrderReceivedAllShort=Ricevuto compl.
@@ -48,6 +50,7 @@ StatusOrderToBill=Spedito
StatusOrderToBill2=Da fatturare
StatusOrderApproved=Approvato
StatusOrderRefused=Rifiutato
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Ricevuto parzialmente
StatusOrderReceivedAll=Ricevuto completamente
ShippingExist=Esiste una spedizione
@@ -61,7 +64,6 @@ SearchOrder=Ricerca ordine
SearchACustomerOrder=Cerca un ordine cliente
SearchASupplierOrder=Ricerca un ordine fornitore
ShipProduct=Spedisci prodotto
-Discount=Sconto
CreateOrder=Crea ordine
RefuseOrder=Rifiuta ordine
ApproveOrder=Approva l'ordine
@@ -70,6 +72,7 @@ ValidateOrder=Convalida ordine
UnvalidateOrder=Invalida ordine
DeleteOrder=Elimina ordine
CancelOrder=Annulla ordine
+OrderReopened= Order %s Reopened
AddOrder=Crea ordine
AddToMyOrders=Aggiungi ai miei ordini
AddToOtherOrders=Aggiungi ad altri ordini
@@ -79,6 +82,8 @@ OrdersOpened=Ordini da processare
NoOpenedOrders=Nessun ordine aperto
NoOtherOpenedOrders=Nessun altro ordine aperto
NoDraftOrders=Nessuna bozza d'ordine
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Altri ordini
LastOrders=Ultimi %s ordini del cliente
LastCustomerOrders=Ultimi %s ordini del cliente
@@ -105,6 +110,7 @@ ClassifyShipped=Classifica come spedito
ClassifyBilled=Classifica "fatturato"
ComptaCard=Scheda contabilità
DraftOrders=Bozze di ordini
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Ordini collegati
RelatedCustomerOrders=Ordini correlati
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index 11b44cc0d73..b17101e7469 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= Attiva avviso compleanni
BirthdayAlertOff= Avviso compleanni inattivo
Notify_FICHINTER_VALIDATE=Intervento convalidato
Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta
-Notify_BILL_VALIDATE=Convalida fattura attiva
-Notify_BILL_UNVALIDATE=Ricevuta cliente non convalidata
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_VALIDATE=Ordine cliente convalidato
+Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato per email
+Notify_ORDER_SUPPLIER_VALIDATE=Ordine fornitore registrato
Notify_ORDER_SUPPLIER_APPROVE=Ordine fornitore approvato
Notify_ORDER_SUPPLIER_REFUSE=Ordine fornitore rifiutato
-Notify_ORDER_VALIDATE=Ordine cliente convalidato
Notify_PROPAL_VALIDATE=proposta convalidata
Notify_PROPAL_CLOSE_SIGNED=Proposta del cliente chiusa come firmata
Notify_PROPAL_CLOSE_REFUSED=Proposta del cliente chiusa come rifiutata
+Notify_PROPAL_SENTBYMAIL=Proposta inviata per email
Notify_WITHDRAW_TRANSMIT=Invia prelievo
Notify_WITHDRAW_CREDIT=Accredita prelievo
Notify_WITHDRAW_EMIT=Esegui prelievo
-Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email
Notify_COMPANY_CREATE=Creato soggetto terzo
Notify_COMPANY_SENTBYMAIL=Email inviate dalla scheda soggetti terzi
-Notify_PROPAL_SENTBYMAIL=Proposta inviata per email
+Notify_BILL_VALIDATE=Convalida fattura attiva
+Notify_BILL_UNVALIDATE=Ricevuta cliente non convalidata
Notify_BILL_PAYED=Fattura attiva pagata
Notify_BILL_CANCEL=Fattura attiva annullata
Notify_BILL_SENTBYMAIL=Fattura attiva inviata per email
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato per email
Notify_BILL_SUPPLIER_VALIDATE=Fattura fornitore convalidata
Notify_BILL_SUPPLIER_PAYED=Fattura fornitore pagata
Notify_BILL_SUPPLIER_SENTBYMAIL=Fattura fornitore inviata per email
@@ -48,23 +47,23 @@ Notify_PROJECT_CREATE=Creazione del progetto
Notify_TASK_CREATE=Attività creata
Notify_TASK_MODIFY=Attività modificata
Notify_TASK_DELETE=Attività cancellata
-SeeModuleSetup=See setup of module %s
+SeeModuleSetup=Vedi la configurazione del modulo %s
NbOfAttachedFiles=Numero di file/documenti allegati
TotalSizeOfAttachedFiles=Dimensione totale dei file/documenti allegati
MaxSize=La dimensione massima è
AttachANewFile=Allega un nuovo file/documento
LinkedObject=Oggetto collegato
Miscellaneous=Varie
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere)
PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo.
PredefinedMailTestHtml=Questa è una mail di test (la parola test deve risultare in grassetto).
Le due linee sono separate da un a capo.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nGentile Cliente,\nin allegato trova la nostra fattura numero __FACREF__\n\n__PERSONALIZED__Cordiali saluti\n\nIl presente invio SOSTITUISCE INTEGRALMENTE quello effettuato in modo tradizionale a mezzo servizio postale.\n\nTale operazione è ammessa dalla normativa fiscale in essere, relativa alla "Trasmissione delle Fatture" per via Telematica:\nR.M. n. 571134 del 19/07/88 - (posta elettronica);\nR.M. n. 450217 del 30/07/90 - (procedure informatizzate);R.M. n. 107 del 04/07/01 - (trasmissione atture);\nR.M. n. 202/E del 04/12/01 - (archiviazione fatture).\nRisoluzioni che forniscono chiarimenti in ordine alle condizioni necessarie per l'ammissibilità ai sensi dell'art. 21 D.P.R. 26/10/72, n.633, della procedura di trasmissione e memorizzazione delle fatture mediante sistemi combinati fondati sull'impiego congiunto di supporti informatici, telefax\ne posta elettronica.\n\n È necessario GENERARNE UNA STAMPA e procedere alla relativa archiviazione come da prassi a norma di legge.\n\nRimaniamo a completa disposizione per qualsiasi informazione.\n\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \nVorremmo portare alla Vostra attenzione che la fattura __FACREF__ sembra non essere stata saldata. La fattura è allegata alla presente, come promemoria.\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nAlleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nAlleghiamo l'ordine __ORDERREF__\n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nAlleghiamo il nostro ordine __ORDERREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nGentile Cliente,\nin allegato trova la nostra fattura __FACREF__\n\n__PERSONALIZED__Cordiali Saluti\n\nIl presente invio SOSTITUISCE INTEGRALMENTE quello effettuato in modo tradizionale a mezzo servizio postale.\n\nTale operazione è ammessa dalla normativa fiscale in essere, relativa alla "Trasmissione delle Fatture" per via Telematica:\nR.M. n. 571134 del 19/07/88 - (posta elettronica);\nR.M. n. 450217 del 30/07/90 - (procedure informatizzate);R.M. n. 107 del 04/07/01 - (trasmissione atture);\nR.M. n. 202/E del 04/12/01 - (archiviazione fatture).\nRisoluzioni che forniscono chiarimenti in ordine alle condizioni necessarie per l'ammissibilità ai sensi dell'art. 21 D.P.R. 26/10/72, n.633, della procedura di trasmissione e memorizzazione delle fatture mediante sistemi combinati fondati sull'impiego congiunto di supporti informatici, telefax\ne posta elettronica.\n\n È necessario GENERARNE UNA STAMPA e procedere alla relativa archiviazione come da prassi a norma di legge.\n\nRimaniamo a completa disposizione per qualsiasi informazione.\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nAlleghiamo il documento di trasporto __SHIPPINGREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nAlleghiamo l'intervento __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Superficie
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Volume totale
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=oncia
VolumeUnitlitre=litro
VolumeUnitgallon=gallone
-Size=Dimensione
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
@@ -171,7 +169,7 @@ EMailTextInvoiceValidated=Fattura %s convalidata
EMailTextProposalValidated=Proposta %s convalidata.
EMailTextOrderValidated=Ordine %s convalidato.
EMailTextOrderApproved=Ordine %s approvato
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderValidatedBy=L'ordine %s è stato registrato da %s.
EMailTextOrderApprovedBy=Ordine %s approvato da %s
EMailTextOrderRefused=Ordine %s rifiutato
EMailTextOrderRefusedBy=Ordine %s rifiutato da %s
@@ -204,29 +202,30 @@ ClickHereToGoTo=Clicca qui per andare a %s
YouMustClickToChange=Devi cliccare sul seguente link per validare il cambio della password
ForgetIfNothing=Se non hai richiesto questo cambio, lascia perdere questa mail. Le tue credenziali sono mantenute al sicuro.
IfAmountHigherThan=Se l'importo è superiore a %s
+SourcesRepository=Repository for sources
##### Calendar common #####
AddCalendarEntry=Aggiungi evento al calendario %s
-NewCompanyToDolibarr=Company %s added
-ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s resiliated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentDeletedInDolibarr=Shipment %s deleted
+NewCompanyToDolibarr=Azienda %s aggiunta
+ContractValidatedInDolibarr=Contratto %s convalidato
+ContractCanceledInDolibarr=Contratto %s annullato
+ContractClosedInDolibarr=Contratto %s chiuso
+PropalClosedSignedInDolibarr=Proposta %s firmata
+PropalClosedRefusedInDolibarr=Proposta %s rifiutata
+PropalValidatedInDolibarr=Proposta %s convalidata
+PropalClassifiedBilledInDolibarr=Proposta %s classificata fatturata
+InvoiceValidatedInDolibarr=Fattura %s convalidata
+InvoicePaidInDolibarr=Fattura %s impostata come pagata
+InvoiceCanceledInDolibarr=Fattura %s annullata
+PaymentDoneInDolibarr=Pagamento %s completato
+CustomerPaymentDoneInDolibarr=Pagamento del cliente %s effettuato
+SupplierPaymentDoneInDolibarr=Pagamento fornitore %s effettuato
+MemberValidatedInDolibarr=Membro %s convalidato
+MemberResiliatedInDolibarr=Membro %s revocato
+MemberDeletedInDolibarr=Membro %s eliminato
+MemberSubscriptionAddedInDolibarr=Adesione membro %s aggiunta
+ShipmentValidatedInDolibarr=Spedizione %s convalidata
+ShipmentDeletedInDolibarr=Spedizione %s eliminata
##### Export #####
Export=Esportazione
ExportsArea=Area esportazioni
diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang
index 3a72a2429c2..772624c7126 100644
--- a/htdocs/langs/it_IT/paypal.lang
+++ b/htdocs/langs/it_IT/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no)
ReturnURLAfterPayment=URL di ritorno dopo il pagamento
ValidationOfPaypalPaymentFailed=Conferma del pagamento fallito di Paypal
PaypalConfirmPaymentPageWasCalledButFailed=La pagina di conferma del pagamento è stata interrogata da Paypal ma la conferma è fallita.
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index c404aec28c3..7f7fb16ad30 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Rif. prodotto
ProductLabel=Etichetta prodotto
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Scheda Prodotti/servizi
Products=Prodotti
Services=Servizi
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Da non acquistare
ProductStatusOnBuyShort=Acquistabile
ProductStatusNotOnBuyShort=Obsoleto
UpdatePrice=Aggiorna prezzo
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Prezzi applicati a partire da
SellingPrice=Prezzo di vendita
SellingPriceHT=Prezzo di vendita (al netto delle imposte)
SellingPriceTTC=Prezzo di vendita (inclusa IVA)
PublicPrice=Prezzo al pubblico
CurrentPrice=Prezzo attuale
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Nuovo prezzo
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Aggiungi ad altre proposte
AddToMyBills=Aggiungi alle mie fatture
AddToOtherBills=Aggiungi ad altre fatture
CorrectStock=Variazione manuale scorte
-AddPhoto=Aggiungi foto
ListOfStockMovements=Elenco movimenti di magazzino
BuyingPrice=Prezzo di acquisto
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Scheda fornitore
CommercialCard=Scheda commerciale
AllWays=Percorso per trovare il prodotto in magazzino
@@ -129,7 +138,6 @@ KeywordFilter=Filtro per parola chiave
CategoryFilter=Filtro categoria
ProductToAddSearch=Cerca prodotto da aggiungere
AddDel=Aggiungi/Elimina
-Quantity=Quantità
NoMatchFound=Nessun risultato trovato
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=Elenco dei prodotti/servizi associati che includono questo sottoprodotto
@@ -182,6 +190,8 @@ ClonePricesProduct=Clona principali informazioni e prezzi
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Questo prodotto è in uso
NewRefForClone=Rif. del nuovo prodotto/servizio
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Intervallo della quantità
ProductsDashboard=Riepilogo prodotti/servizi
UpdateOriginalProductLabel=Modifica l'etichetta originale
HelpUpdateOriginalProductLabel=Permette di modificare il nome del prodotto
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Produzione e invio degli oggetti
Build=Produci
@@ -294,6 +308,7 @@ LastUpdated=Ultimo aggiornamento
CorrectlyUpdated=Aggiornato correttamente
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 94c99ebd554..b768fc21fe9 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Apri progetto
ConfirmReOpenAProject=Vuoi davvero riaprire il progetto?
ProjectContact=Contatti del progetto
ActionsOnProject=Azioni sul progetto
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Non sei tra i contatti di questo progetto privato
DeleteATimeSpent=Cancella il tempo lavorato
ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang
index eccab59827a..4413278fa32 100644
--- a/htdocs/langs/it_IT/propal.lang
+++ b/htdocs/langs/it_IT/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Elenco delle proposte commerciali
ActionsOnPropal=Azioni su proposta
NoOpenedPropals=Nessuna proposta commerciale aperta
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Rif. Proposta commerciale
SendPropalByMail=Invia proposta commerciale via e-mail
AssociatedDocuments=Documenti associati con la proposta:
diff --git a/htdocs/langs/it_IT/receiptprinter.lang b/htdocs/langs/it_IT/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/it_IT/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/it_IT/resource.lang b/htdocs/langs/it_IT/resource.lang
index bdf97e063ce..4387f9f6f00 100644
--- a/htdocs/langs/it_IT/resource.lang
+++ b/htdocs/langs/it_IT/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Risorse
MenuResourceAdd=Nuova risorsa
MenuResourcePlanning=Pianificazione delle risorse
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Descrizione della risorsa
ResourcesLinkedToElement=Risorse collegate all'elemento
+ShowResource=Show resource
ShowResourcePlanning=Visualizza pianificazione delle risorse
GotoDate=Go to date
diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang
index 3c1a85cee14..4b71e573079 100644
--- a/htdocs/langs/it_IT/sendings.lang
+++ b/htdocs/langs/it_IT/sendings.lang
@@ -2,11 +2,11 @@
RefSending=Rif. spedizione
Sending=Spedizione
Sendings=Spedizioni
-AllSendings=All Shipments
+AllSendings=Tutte le spedizioni
Shipment=Spedizione
Shipments=Spedizioni
-ShowSending=Show Shipments
-Receivings=Receipts
+ShowSending=Mostra le spedizioni
+Receivings=Ricevuta di consegna
SendingsArea=Sezione spedizioni
ListOfSendings=Elenco delle spedizioni
SendingMethod=Metodo di invio
@@ -16,7 +16,7 @@ SearchASending=Ricerca di una spedizione
StatisticsOfSendings=Statistiche spedizioni
NbOfSendings=Numero di spedizioni
NumberOfShipmentsByMonth=Numero di spedizioni per mese
-SendingCard=Shipment card
+SendingCard=Scheda spedizione
NewSending=Nuova spedizione
CreateASending=Creazione di una spedizione
CreateSending=Crea una spedizione
@@ -24,10 +24,10 @@ QtyOrdered=Quantità ordinata
QtyShipped=Quantità spedita
QtyToShip=Quantità da spedire
QtyReceived=Quantità ricevuta
-KeepToShip=Remain to ship
+KeepToShip=Ancora da spedire
OtherSendingsForSameOrder=Altre Spedizioni per questo ordine
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Data di spedizione
+DateSendingShort=Data di spedizione
SendingsForSameOrder=Spedizioni per lo stesso ordine
SendingsAndReceivingForSameOrder=Spedizioni e ricezioni per lo stesso ordine
SendingsToValidate=Spedizione da convalidare
@@ -39,7 +39,7 @@ StatusSendingCanceledShort=Annullato
StatusSendingDraftShort=Bozza
StatusSendingValidatedShort=Convalidata
StatusSendingProcessedShort=Processato
-SendingSheet=Shipment sheet
+SendingSheet=Documento di spedizione
Carriers=Vettori
Carrier=Vettore
CarriersArea=Sezione vettori
@@ -53,23 +53,23 @@ DocumentModelSimple=Modello semplice di documento
DocumentModelMerou=Merou modello A5
WarningNoQtyLeftToSend=Attenzione, non sono rimasti prodotti per la spedizione.
StatsOnShipmentsOnlyValidated=Statistiche calcolate solo sulle spedizioni convalidate. La data è quella di conferma spedizione (la data di consegna prevista non è sempre conosciuta).
-DateDeliveryPlanned=Planned date of delivery
+DateDeliveryPlanned=Data prevista di consegna
DateReceived=Data di consegna ricevuto
SendShippingByEMail=Invia spedizione via EMail
SendShippingRef=Invio della spedizione %s
ActionsOnShipping=Acions sulla spedizione
LinkToTrackYourPackage=Link a monitorare il tuo pacchetto
ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine.
-RelatedShippings=Related shipments
+RelatedShippings=Spedizioni correlate
ShipmentLine=Filiera di spedizione
CarrierList=Elenco dei trasportatori
-SendingRunning=Product from ordered customer orders
+SendingRunning=Prodotti dagli ordini clienti
SuppliersReceiptRunning=Product from ordered supplier orders
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=Nessun prodotto da spedire presente all'interno del magazzino %s
# Sending methods
SendingMethodCATCH=Ritiro da parte del Cliente
diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/it_IT/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang
index e2c878f7401..89b55af43fa 100644
--- a/htdocs/langs/it_IT/trips.lang
+++ b/htdocs/langs/it_IT/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Persona da informare per la convalida
TripSociete=Informazioni azienda
TripSalarie=Informazioni utente
TripNDF=Informazioni nota spese
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Vuoi davvero eliminare questa riga?
PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese
ExpenseReportLine=Riga di nota spese
TF_OTHER=Altro
@@ -53,8 +51,6 @@ AddLineMini=Aggiungi
Date_DEBUT=Data di inizio
Date_FIN=Data di fine
ModePaiement=Modalità di pagamento
-Note=Nota
-Project=Progetto
VALIDATOR=User responsible for approval
VALIDOR=Approvata da
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index e06a4a4246b..7738fbc005d 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Cerca utente
LoginNotDefined=Login non definito
NameNotDefined=Non è stato inserito il nome
ListOfUsers=Elenco utenti
-Administrator=Amministratore
SuperAdministrator=Superadmin
SuperAdministratorDesc=Con tutti i diritti di amministrazione
-AdministratorDesc=L'amministratore
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Autorizzazioni predefinite
DefaultRightsDesc=Definire qui le autorizzazioni predefinite per i nuovi utenti.
DolibarrUsers=Utenti Dolibarr
diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang
index 398a854928e..dcd72916471 100644
--- a/htdocs/langs/it_IT/withdrawals.lang
+++ b/htdocs/langs/it_IT/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Motivo del rifiuto
RefusedInvoicing=Fatturazione rifiutata
NoInvoiceRefused=Non ricaricare il rifiuto
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Stato
StatusUnknown=Sconosciuto
StatusWaiting=In attesa
StatusTrans=Trasmesso
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 3eb5b0c0da8..6617122221a 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=メニューの位置を定義するには、ソート番号
PersonalizedMenusNotSupported=パーソナライズされたメニューがサポートされていません
AllMenus=すべて
NotConfigured=モジュール構成されていません
-Setup=セットアップ
Activation=アクティベーション
Active=アクティブ
SetupShort=セットアップ
@@ -193,15 +192,12 @@ ExportOptions=エクスポートオプション
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
-Datas=データ
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
DelayedInsert=INSERT DELAYEDを
EncodeBinariesInHexa=進数のバイナリデータをエンコード
IgnoreDuplicateRecords=（INSERT IGNORE）重複レコードのエラーを無視する
-Yes=はい
-No=なし
AutoDetectLang=自動検出（ブラウザの言語）
FeatureDisabledInDemo=デモで機能を無効にする
Rights=パーミッション
@@ -285,14 +281,16 @@ ModuleSetup=モジュールのセットアップ
ModulesSetup=モジュールのセットアップ
ModuleFamilyBase=システム
ModuleFamilyCrm=顧客関係管理（CRM）
-ModuleFamilyProducts=製品の管理
-ModuleFamilyHr=人的資源管理
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (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=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=メニューハンドラ
MenuAdmin=メニューエディタ
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=このパラメータは、（たとえば、アップロード
SeeWikiForAllTeam=すべての俳優とその組織の完全なリストについては、wikiページを見てみましょう
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）
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=左メニューの"リンク%sオンラインヘルプ " を隠す
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=の自動折り返しは長すぎるので、あなた自身のtextareaに改行を追加しなければならない行は、ドキュメント上のページ外にあるので、もし、ありません。
ModuleDisabled=モジュールを無効に
ModuleDisabledSoNoEvent=イベントを作成しませんので、モジュールを無効に
@@ -354,7 +352,7 @@ ThemeDir=スキンディレクトリ
ConnectionTimeout=コネクションタイムアウト
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=モジュール%sは、この機能を使用する前に、最初に有効にする必要があります。
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=セキュリティで保護されたURLへの鍵
NoSmsEngine=いいえ、SMS送信者のマネージャーはご利用いただけません。 SMSセンダマネージャは、デフォルトのディストリビューションでインストールされていない（彼らは外部のサプライヤーに依存しているため）しかし、あなたはhttp://www.dolistore.comにいくつかを見つけることができます
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=生成されたPDF上の付加価値税に関連す
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
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、
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=議題
Module2400Desc=イベント/タスクと議題の管理
Module2500Name=電子コンテンツ管理
Module2500Desc=ドキュメントを保存および共有
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=グラバター
Module2700Desc=ユーザー/メンバーの写真を（それらのメールに見られる）を表示するオンライングラバターサービス（www.gravatar.com）を使用します。インターネットへのアクセスを必要とする
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=のGeoIP Maxmindの変換機能
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
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
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=フランスでは、実際の財政制度（REALまたは通
VATIsNotUsedExampleFR=フランスでは、それ以外の付加価値を宣言したりしている会社、組織またはマイクロ企業の財政制度（フランチャイズでVAT）を選択し、任意の付加価値税申告せずにフランチャイズ税を支払っているリベラルな職業されている団体を意味します。請求書に - "CGIの芸術-293B非適用されるVAT"この選択は、参照が表示されます。
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=会社/財団
MenuNewUser=新規ユーザー
MenuTopManager=上部のメニュー·マネージャ
MenuLeftManager=左のメニューマネージャ
-MenuManager=Menu manager
MenuSmartphoneManager=スマートフォンメニューマネージャ
DefaultMenuTopManager=上部のメニュー·マネージャ
DefaultMenuLeftManager=左のメニューマネージャ
@@ -931,14 +930,14 @@ 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=リストのデフォルトの最大長
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=その日のメッセージ
MessageLogin=ログインページのメッセージ
PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム
DefaultLanguage=使用する既定の言語（言語コード）
EnableMultilangInterface=多言語のインターフェイスをイネーブルにします。
EnableShowLogo=左メニューのロゴを表示する
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=お使いのシステムは正常に更新されました
CompanyInfo=会社概要/基礎情報
CompanyIds=会社概要/基礎アイデンティティ
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=未払いのクライアントの請求
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=保留中の銀行の和解に警告する前に、許容遅延時間（日数）
Delays_MAIN_DELAY_MEMBERS=遅延会費のアラートの前に許容遅延時間（日数）
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=行うためのチェック預金のアラートの前に許容遅延時間（日数）
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=セットアップ領域で使用可能なすべてのパラメータは、あなたがそれを使用する前に、必ずDolibarrを設定することができます。
SetupDescription2=2最も重要な設定手順は、左のセットアップメニューは、この手段会社/基礎のセットアップページとモジュールの設定ページで2最初のものは次のとおりです。
SetupDescription3=メニューの設定のパラメータは、 -入力情報はDolibarrのディスプレイに使用されているため、>会社概要/基礎が必要とされ、（あなたの国に関連した機能の例）Dolibarrの動作を変更する。
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用
CompanyFundationDesc=このページでは、（これをクリックし、ページの下部にある "変更"ボタン）を管理する必要がある企業や財団のすべての既知の情報を編集する
DisplayDesc=あなたがDolibarrの外観に関連する各パラメータを選択し、ここで感じることができる
AvailableModules=使用可能なモジュール
+DeprecatedModules=Deprecated 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。
SessionTimeOut=セッションのタイムアウト
SessionExplanation=この番号は、セッションはこの遅延の前に期限切れにならないことを保証します。しかし、PHPのセッション管理は、保証は、そのセッションは、常にこの遅延後に有効期限はありません：キャッシュセッションをきれいにするシステムが稼動している場合に発生します。
注：不特定のシステムで、PHPの内部プロセスは%s / %sアクセスについてだけ、他のセッションで行われたアクセス時にす べてのセッションをクリーンアップします。
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### 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=すべての生成されたパスワードを示唆するものではない。パスワードは、手動でタイプする必要があります。
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=ユーザーとグループモジュールのセットアップ
GeneratePassword=生成されたパスワードを示唆する
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=データベースのパスワードの暗号化を
DisableForgetPasswordLinkOnLogonPage=ログインページのリンク "パスワードを忘れた"を表示しない
UsersSetup=ユーザーモジュールのセットアップ
UserMailRequired=新しいユーザーを作成するために必要な電子メール
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=企業のモジュールのセットアップ
CompanyCodeChecker=サードパーティのコード生成とチェック（顧客またはサプライヤー）のモジュール
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=クレジットメモの文書モデル
CreditNote=クレジットメモ
CreditNotes=クレジットメモ
ForceInvoiceDate=検証日に請求書の日付を強制的に
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=再現性のある請求書を無効にする
SuggestedPaymentModesIfNotDefinedInInvoice=請求書のために定義されていない場合、デフォルトでは請求書上で示唆決済モード
EnableEditDeleteValidInvoice=なし支払いで有効な請求書を編集する/削除する可能性を有効にする
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=アカウントの撤回によって支払を示唆
SuggestPaymentByChequeToAddress=の小切手による支払いを示唆している
FreeLegalTextOnInvoices=請求書のフリーテキスト
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=商業的な提案はモジュールのセットアップ
CreateForm=フォームを作成する
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=注文の管理セットアップ
OrdersNumberingModules=モジュールの番号受注
@@ -1227,6 +1235,7 @@ 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)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=メンバーモジュールのセットアップ
MemberMainOptions=主なオプション
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=第三者のために使用するデフォル
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!
##### Syslog #####
SyslogSetup=ログモジュールのセットアップ
SyslogOutput=ログ出力
@@ -1519,8 +1529,7 @@ DetailLevel=レベル（-1：トップメニュー、0：ヘッダメニュー
ModifMenu=メニューの変更
DeleteMenu=メニューエントリを削除する
ConfirmDeleteMenu=あなたは、メニューエントリ%sを削除してもよろしいですか？
-DeleteLine=行を削除します
-ConfirmDeleteLine=あなたは、この行を削除してもよろしいですか？
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=により、付加価値税
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=このモジュールは、電話番号の後にアイコンを追加することができます。このアイコンをクリックすると、あなたは以下の定義、特定のURLを使用してサーバーを呼び出します。これは、例えばSIPシステム上で電話番号を呼び出すことができますDolibarrからのコール·センター·システムを呼び出すために使用することができます。
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=売上高のポイント
CashDeskSetup=販売モジュールのセットアップのポイント
@@ -1577,7 +1588,7 @@ EndPointIs=SOAPクライアントは、URLで入手できますDolibarrエンド
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 895e11c0c5e..1fb7da071e1 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=戻って支払い
Payments=支払い
PaymentsBack=背中の支払い
PaidBack=Paid back
-DatePayment=支払期日
DeletePayment=支払いを削除します。
ConfirmDeletePayment=この支払いを削除してもよろしいですか？
ConfirmConvertToReduc=あなたは絶対的な割引には、このクレジットメモまたは預金を変換したいですか？
量は、そのすべての割引の間で保存され、現在の割引または、この顧客の将来の請求書として使用することができます。
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=支払いがすでに行わ
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=支払いルール
PaymentMode=お支払い方法の種類
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled="放棄"を分類する
ClassifyClosed="クローズ"を分類する
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=請求書を作成します。
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=請求書を削除します。
@@ -101,7 +102,6 @@ ConvertToReduc=将来の割引に変換
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
-Amount=量
PriceBase=価格ベース
BillStatus=請求書の状況
BillStatusDraft=ドラフト（検証する必要があります）
@@ -185,7 +185,6 @@ ShowInvoiceReplace=請求書を交換見せる
ShowInvoiceAvoir=クレジットメモを表示する
ShowInvoiceDeposit=預金請求書を表示する
ShowPayment=支払を表示する
-File=ファイル
AlreadyPaid=既に支払わ
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=すでに支払った（クレジットメモ、預金なし）
@@ -216,8 +215,8 @@ DateEcheance=期日制限
DateInvoice=請求書の日付
NoInvoice=送り状なし
ClassifyBill=請求書の分類
-SupplierBillsToPay=支払うために仕入先の請求書
-CustomerBillsUnpaid=未払いの顧客の請求書
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=回復不可能
SetConditions=支払条件を設定します。
SetMode=支払いモードを設定する
@@ -238,7 +237,6 @@ Reduction=削減
ReductionShort=削減。
Reductions=削減
ReductionsShort=削減。
-Discount=割引
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。
@@ -351,7 +349,7 @@ ExtraInfos=余分に関する情報
RegulatedOn=に規制
ChequeNumber=Nを確認してください°
ChequeOrTransferNumber=転送チェック/ N°
-ChequeMaker=トランスミッタをチェック
+ChequeMaker=Check/Transfer transmitter
ChequeBank=チェックの銀行
CheckBank=Check
NetToBePaid=支払われるネット
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 01815f53c82..289d209636d 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=アクティブな有効期限が切れたサービスの
BoxTitleLastActionsToDo=行うための最後の%sアクション
BoxTitleLastContracts=最後%s契約
BoxTitleLastModifiedDonations=最後%sは寄付を変更
-BoxTitleLastModifiedExpenses=最後%sは経費を変更
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=リフレッシュRSSフラックスに失敗しました。最後に成功し、リフレッシュした日：%s
LastRefreshDate=最後の更新日
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index 59ef5de7786..317f5654639 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -38,3 +38,4 @@ 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=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index d4f85478eb0..c2d45078612 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=お客様によるレポート
ReportByQuarter=率による報告
CivilityCode=礼儀正しさコード
RegisteredOffice=登録事務所
-Name=名
Lastname=姓
Firstname=ファーストネーム
PostOrFunction=/ポスト機能
@@ -64,6 +63,7 @@ UserTitle=タイトル
Surname=姓/擬似
Address=アドレス
State=州/地方
+StateShort=State
Region=地域
Country=国
CountryCode=国コード
@@ -88,8 +88,10 @@ VATIsNotUsed=付加価値税（VAT）は使用されていません
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### 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
LocalTax1ES=RE
@@ -109,7 +111,7 @@ 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 5
+ProfId6Short=Prof. id 6
ProfId1=プロのID 1
ProfId2=プロのID 2
ProfId3=プロのID 3
@@ -284,6 +286,8 @@ PersonalInformations=個人データ
AccountancyCode=会計コード
CustomerCode=顧客コード
SupplierCode=サプライヤーコード
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=顧客アカウント
SupplierAccount=サプライヤアカウント
CustomerCodeDesc=すべての顧客固有の顧客コード、
@@ -302,7 +306,7 @@ ListOfCustomersContacts=顧客の連絡先のリスト
ListOfSuppliersContacts=サプライヤーの連絡先のリスト
ListOfCompanies=企業のリスト
ListOfThirdParties=第三者のリスト
-ShowCompany=会社を表示
+ShowCompany=Show thirdparty
ShowContact=連絡先を表示する
ContactsAllShort=すべて（フィルタなし）
ContactType=コンタクトタイプ
@@ -414,7 +418,7 @@ UniqueThirdParties=ユニークな第三者の合計
InActivity=開く
ActivityCeased=閉じた
ActivityStateFilter=活動状況
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index db104e8f030..a043983dff7 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -79,16 +79,21 @@ ListPayment=支払いのリスト
ListOfPayments=支払いのリスト
ListOfCustomerPayments=顧客の支払のリスト
ListOfSupplierPayments=サプライヤーの支払のリスト
-DatePayment=支払期日
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=新しい付加価値税の支払い
-newLT2PaymentES=新しいIRPF支払い
+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
-LT2PaymentES=IRPF支払い
-LT2PaymentsES=IRPF支払い
+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=付加価値税の支払い
VATPayments=付加価値税の支払い
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=支払いに合計
TotalVATReceived=総付加価値税は、受信
CustomerAccountancyCode=顧客の会計コード
SupplierAccountancyCode=サプライヤーの会計コード
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=口座番号
AccountNumber=口座番号
NewAccount=新しいアカウント
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=収入と支出のバランスを、第三者
SeeReportInInputOutputMode=レポート%sIncomes-Expense%sS参照は、実際の支払額の計算のために現金主義会計が行ったと述べた
SeeReportInDueDebtMode=参照レポート%sClaims - Debts%s発行されたインボイス上の計算のためのコミットメントの会計は言った
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- 表示金額は税込みとしています
- それは彼らが支払われているかどうか未払いの請求書、経費および付加価値税が含まれています。
- これは、請求書と付加価値税の検証の日にと費用の期日に基づいています。
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- それは彼らが支払われているかどうか、クライアントのために請求書を（預金の請求を除く）が含まれています。
- これは、これらの請求書の検証の日付に基づいています。
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- それは、クライアントから受け取った請求書のすべての効果的な支払いが含まれています。
- これは、これらの請求書の支払日に基づいている
DepositsAreNotIncluded=- 入金請求書も含まれています
DepositsAreIncluded=- デポジットの請求書が含まれています
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang
index c653a6dee47..04b5d188937 100644
--- a/htdocs/langs/ja_JP/contracts.lang
+++ b/htdocs/langs/ja_JP/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=期限切れの
ServiceStatusClosed=閉じ
ServicesLegend=サービス伝説
Contracts=契約
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=契約
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=実行中のサービス
MenuExpiredServices=期限切れのサービス
MenuClosedServices=閉じたサービス
NewContract=新規契約
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=契約を検索
DeleteAContract=契約を削除する
diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang
index 70f07256a5c..57f2043eebb 100644
--- a/htdocs/langs/ja_JP/deliveries.lang
+++ b/htdocs/langs/ja_JP/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=配信の注文
DeliveryDate=配達日
DeliveryDateShort=配送は。日付
CreateDeliveryOrder=配信順序を生成します。
+DeliveryStateSaved=Delivery state saved
QtyDelivered=個数配信
SetDeliveryDate=出荷の日付を設定する
ValidateDeliveryReceipt=配信の領収書を検証する
@@ -23,4 +24,6 @@ GoodStatusDeclaration=、良好な状態で上記の品物を受け取ってい
Deliverer=配達：
Sender=差出人
Recipient=受信者
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang
index a89908b2924..fac7a7f6bbe 100644
--- a/htdocs/langs/ja_JP/ecm.lang
+++ b/htdocs/langs/ja_JP/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=ドキュメント
DocsMine=マイドキュメント
DocsGenerated=生成されたドキュメント
DocsElements=要素を文書
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index a5fed7e2112..26cfc5813d7 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=エラー
-Errors=エラー
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=メールして%sが間違っている
ErrorBadUrl=URLの%sが間違っている
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
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。
WarningAllowUrlFopenMustBeOn=パラメータallow_url_fopenを、完全に仕事は、このモジュールを持つためにファイラphp.iniでonに設定する必要があります。あなたがこのファイルを手動で変更する必要があります。
diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/ja_JP/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index ca465a7a026..9070659322a 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=データベース·サーバーのポート。不明の
DatabaseServer=データベース·サーバー
DatabaseName=データベース名
DatabasePrefix=データベースの接頭辞テーブル
-Login=ログイン
AdminLogin=Dolibarrデータベース所有者のログイン。
-Password=パスワード
PasswordAgain=もう一度パスワードを再入力
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。
@@ -62,14 +60,11 @@ CreateUser=所有者を作成します。
DatabaseSuperUserAccess=データベースサーバ - スーパーユーザーのアクセス
CheckToCreateDatabase=データベースが存在しない場合はチェックボックスをオンにして作成する必要があります。
このケースでは、このページの下部にスーパーユーザアカウントのログイン/パスワードを入力する必要があります。
CheckToCreateUser=データベースの所有者が存在しない場合はチェックボックスをオンにして作成する必要があります。
このケースでは、そのログイン名とパスワードを選択しても、ログイン/このページの下部にスーパーユーザーアカウント用のパスワードを入力する必要があります。このボックスがチェックされていない場合、所有者のデータベースとそのパスワードが存在する必要があります。
-Experimental=（実験的）
-Deprecated=(deprecated)
DatabaseRootLoginDescription=あなたのデータベースおよびデータベースのログインが既に存在する場合（あなたがウェブホスティングプロバイダによってホストされているときのように）役に立たない、新しいデータベースまたは新しいユーザを作成することを禁止するユーザのログイン。
KeepEmptyIfNoPassword=ユーザーがパスワードを持っていない場合（これを避けるため）を空のままに
SaveConfigurationFile=値を保存
ConfigurationSaving=保存する設定ファイル
ServerConnection=サーバーへの接続
-DatabaseConnection=データベース接続
DatabaseCreation=データベースの作成
UserCreation=ユーザーの作成
CreateDatabaseObjects=データベースオブジェクトの作成
@@ -92,7 +87,6 @@ GoToDolibarr=Dolibarrに行く
GoToSetupArea=Dolibarr（セットアップの領域）に移動します
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ので、再度アップグレードプロセスを実行する必要があります。
GoToUpgradePage=ページを再度アップグレードする行く
-Examples=例
WithNoSlashAtTheEnd=末尾のスラッシュ"/"なし
DirectoryRecommendation=それは、あなたのWebページのディレクトリの外にディレクトリを使用することを勧めます。
LoginAlreadyExists=すでに存在しています
@@ -113,7 +107,6 @@ 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。
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
-NotAvailable=利用できない
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=問題を修正し、ページをリロードするには、F5キーを押してください。
AlreadyDone=既に移行
@@ -155,7 +148,7 @@ MigrationFinished=マイグレーションが終了しました
LastStepDesc=最後のステップ ：ここにあなたがソフトウェアへの接続に使用する予定のログインとパスワードを定義します。それは他のすべてを管理するアカウントであるとしてこれを紛失しないでください。
ActivateModule=モジュール%sをアクティブにする
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index 1ea790190c9..db0bab4948d 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=すべてのサードパーティの連絡先（顧客、見込み客、サプライヤー、...）
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=第三者（カテゴリ別）
MailingModuleDescDolibarrContractsLinesExpired=期限切れの契約のラインを持つ第三者
MailingModuleDescContactsByCompanyCategory=サードパーティの連絡先（第三者のカテゴリ別）
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=財団のメンバー（種類）
MailingModuleDescContactsByFunction=サードパーティの連絡先（位置/機能別）
LineInFile=ファイル内の行%s
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 917414dc2bd..21ca7156565 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=エラーなし
Error=エラー
+Errors=Errors
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
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザ
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。
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarrは、技術的なエラーを検出しまし
InformationToHelpDiagnose=これは、診断に役立つ情報です。
MoreInformation=詳細については、
TechnicalInformation=Technical information
+TechnicalID=Technical 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。
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=開始日
DateEnd=日付の末尾
DateCreation=作成日
+DateCreationShort=Creat. date
DateModification=変更日
DateModificationShort=MODIF。日付
DateLastModification=最終更新日
@@ -384,6 +388,7 @@ NActions=%sイベント
NActionsLate=%s後半
RequestAlreadyDone=Request already recorded
Filter=フィルタ
+FilterOnInto=Search criteria '%s' into fields %s
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
@@ -574,6 +579,7 @@ SendByMail=電子メールで送信
MailSentBy=によって送信される電子メール
TextUsedInTheMessageBody=電子メールの本文
SendAcknowledgementByMail=Ackを送信します。電子メールによる
+EMail=E-mail
NoEMail=まだメールしない
NoMobilePhone=No mobile phone
Owner=所有者
@@ -666,7 +672,7 @@ NewAttribute=新しい属性
AttributeCode=属性コード
OptionalFieldsSetup=余分な属性の設定
URLPhoto=写真/ロゴのURL
-SetLinkToThirdParty=別の第三者へのリンク
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=ドラフトを作成します。
SetToDraft=Back to draft
ClickToEdit=クリックして編集
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=月曜日
Tuesday=火曜日
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang
index 77822333b01..0f95970c121 100644
--- a/htdocs/langs/ja_JP/members.lang
+++ b/htdocs/langs/ja_JP/members.lang
@@ -121,7 +121,6 @@ AttributeName=属性名
String=文字列
Text=テキスト
Int=int型
-Date=日付
DateAndTime=日時
PublicMemberCard=メンバーパブリックカード
MemberNotOrNoMoreExpectedToSubscribe=メンバーは、より多くのサブスクライブしないと予想されていないかない
diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/ja_JP/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index 7189e2f1b2e..b40290da9c4 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=プロセスの
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=処理
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=請求する
StatusOrderToBill2Short=請求する
StatusOrderApprovedShort=承認された
StatusOrderRefusedShort=拒否
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=処理するには
StatusOrderReceivedPartiallyShort=部分的に受け
StatusOrderReceivedAllShort=すべてが受信された
@@ -48,6 +50,7 @@ StatusOrderToBill=請求する
StatusOrderToBill2=請求する
StatusOrderApproved=承認された
StatusOrderRefused=拒否
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=部分的に受け
StatusOrderReceivedAll=すべてが受信された
ShippingExist=出荷が存在する
@@ -61,7 +64,6 @@ SearchOrder=検索順序
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=船積
-Discount=割引
CreateOrder=順序を作成します。
RefuseOrder=順番を拒否
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=順序を検証する
UnvalidateOrder=順序をUnvalidate
DeleteOrder=順序を削除する
CancelOrder=注文を取り消す
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=私の注文に追加
AddToOtherOrders=他の注文に追加
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=他の注文
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled="銘打たれた"分類
ComptaCard=会計カード
DraftOrders=ドラフト注文
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=関連受注
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index 8b61273e70c..8a780c20950 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -10,27 +10,26 @@ 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
Notify_FICHINTER_VALIDATE=介入は、検証
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=顧客への請求書が検証さ
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=検証済みの顧客の注文
+Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール
+Notify_ORDER_SUPPLIER_SENTBYMAIL=メールでの送信サプライヤー順
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=サプライヤーの順序は、承認さ
Notify_ORDER_SUPPLIER_REFUSE=サプライヤーのオーダーが拒否されました
-Notify_ORDER_VALIDATE=検証済みの顧客の注文
Notify_PROPAL_VALIDATE=検証済みの顧客の提案
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案
Notify_WITHDRAW_TRANSMIT=伝送撤退
Notify_WITHDRAW_CREDIT=クレジット撤退
Notify_WITHDRAW_EMIT=撤退を実行します。
-Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール
Notify_COMPANY_CREATE=第三者が作成した
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案
+Notify_BILL_VALIDATE=顧客への請求書が検証さ
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=顧客への請求はpayed
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_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=メールでの送信サプライヤー順
Notify_BILL_SUPPLIER_VALIDATE=サプライヤの請求書が検証さ
Notify_BILL_SUPPLIER_PAYED=サプライヤの請求書はpayed
Notify_BILL_SUPPLIER_SENTBYMAIL=メールで送られたサプライヤーの請求書
@@ -58,13 +57,13 @@ Miscellaneous=その他
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=これはテストメールです。\\ nこの2行は、キャリッジリターンで区切られています。
PredefinedMailTestHtml=これはテストメール（ワードテストでは、太字でなければなりません）です。
の2行は、キャリッジリターンで区切られています。
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=DM
LengthUnitcm=センチメートル
LengthUnitmm=ミリメートル
Surface=エリア
-SurfaceUnitm2=平方メートル
-SurfaceUnitdm2=DM2
-SurfaceUnitcm2=平方センチメートル
-SurfaceUnitmm2=平方ミリメートル
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=ボリューム
TotalVolume=合計ボリューム
-VolumeUnitm3=立方メートル
-VolumeUnitdm3=DM3
-VolumeUnitcm3=立方センチメートル
-VolumeUnitmm3=立方ミリメートル
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=オンス
VolumeUnitlitre=リットル
VolumeUnitgallon=ガロン
-Size=サイズ
SizeUnitm=メートル
SizeUnitdm=DM
SizeUnitcm=センチメートル
diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang
index 672cfcdc05b..6b98210da4e 100644
--- a/htdocs/langs/ja_JP/paypal.lang
+++ b/htdocs/langs/ja_JP/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 95c5cfc64b9..61494af4fe8 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=製品のref。
ProductLabel=製品のラベル
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=製品/サービスカード
Products=製品
Services=サービス
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=ない購入のための
ProductStatusOnBuyShort=購入
ProductStatusNotOnBuyShort=ない購入のための
UpdatePrice=価格を更新
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=から適用される価格
SellingPrice=販売価格
SellingPriceHT=（税引後）販売価格
SellingPriceTTC=販売価格（税込）
PublicPrice=公共の価格
CurrentPrice=現行価格
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=新価格
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=他の提案に追加
AddToMyBills=私の法案に追加する
AddToOtherBills=他の法案に追加する
CorrectStock=正しい株式
-AddPhoto=写真を追加する
ListOfStockMovements=在庫変動のリスト
BuyingPrice=買価
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=サプライヤーカード
CommercialCard=コマーシャルカード
AllWays=在庫製品を検索するためのパス
@@ -129,7 +138,6 @@ 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
AddDel=追加/削除
-Quantity=量
NoMatchFound=マッチするものが見つからない
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=主な情報と価格のクローンを作成する
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=本製品が使用されます
NewRefForClone=REF。新製品/サービスの
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index d1d52a553e3..6963542f620 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=開いているプロジェクト
ConfirmReOpenAProject=あなたはこのプロジェクトを再度開くしてもよろしいですか？
ProjectContact=プロジェクトの連絡先
ActionsOnProject=プロジェクトのイベント
-OpenedProjects=Opened projects
YouAreNotContactOfProject=この民間プロジェクトの接触ではありません
DeleteATimeSpent=費やした時間を削除します。
ConfirmDeleteATimeSpent=この時間を過ごし削除してもよろしいですか？
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang
index 415ad52e103..0d221742eab 100644
--- a/htdocs/langs/ja_JP/propal.lang
+++ b/htdocs/langs/ja_JP/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=商業的提案のリスト
ActionsOnPropal=提案のイベント
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=商業的な提案のref
SendPropalByMail=メールでの商用の提案を送る
AssociatedDocuments=提案に関連するドキュメント：
diff --git a/htdocs/langs/ja_JP/receiptprinter.lang b/htdocs/langs/ja_JP/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/ja_JP/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ja_JP/resource.lang b/htdocs/langs/ja_JP/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/ja_JP/resource.lang
+++ b/htdocs/langs/ja_JP/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang
index d1e7f434cb5..4a68601af66 100644
--- a/htdocs/langs/ja_JP/sendings.lang
+++ b/htdocs/langs/ja_JP/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=顧客がキャッチ
diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/ja_JP/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang
index 5251d3a8797..2f1e0678513 100644
--- a/htdocs/langs/ja_JP/trips.lang
+++ b/htdocs/langs/ja_JP/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=その他
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index 646dfde0b1b..7027618efe6 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -41,10 +41,10 @@ SearchAUser=ユーザーを検索
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
-Administrator=管理者
SuperAdministrator=スーパー管理者
SuperAdministratorDesc=グローバル管理者
-AdministratorDesc=管理者の実体
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=既定のアクセス許可
DefaultRightsDesc=ここで自動的に新規作成したユーザー（既存のユーザーのアクセス許可を変更するには、ユーザカードに移動）に付与されている既定のアクセス許可を定義します。
DolibarrUsers=Dolibarrユーザー
diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang
index 446a348c29c..a4f3ee125b1 100644
--- a/htdocs/langs/ja_JP/withdrawals.lang
+++ b/htdocs/langs/ja_JP/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=拒否理由
RefusedInvoicing=拒絶反応を請求
NoInvoiceRefused=拒絶反応を充電しないでください
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=ステータス
StatusUnknown=未知の
StatusWaiting=待っている
StatusTrans=送信
diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang
index 78ddb584315..7dd421b9aca 100644
--- a/htdocs/langs/ja_JP/workflow.lang
+++ b/htdocs/langs/ja_JP/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=ワークフローモジュールのセットアップ
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index 887ba75d0e0..c81fe4c28af 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index a8ed6661cbf..6a474886ee9 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang
index b61cf77019f..634b058f6d4 100644
--- a/htdocs/langs/ka_GE/boxes.lang
+++ b/htdocs/langs/ka_GE/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang
index d3dcfb68e64..f3b5f77f296 100644
--- a/htdocs/langs/ka_GE/cashdesk.lang
+++ b/htdocs/langs/ka_GE/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Show warehouse
DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang
index 3701925a1f4..e31c347605e 100644
--- a/htdocs/langs/ka_GE/companies.lang
+++ b/htdocs/langs/ka_GE/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index 1f6a99e16df..d73f580cc8b 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang
index 23ce68fe65d..a78fc8d285d 100644
--- a/htdocs/langs/ka_GE/contracts.lang
+++ b/htdocs/langs/ka_GE/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/ka_GE/deliveries.lang b/htdocs/langs/ka_GE/deliveries.lang
index d711c3704b4..c513f3e347c 100644
--- a/htdocs/langs/ka_GE/deliveries.lang
+++ b/htdocs/langs/ka_GE/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders
DeliveryDate=Delivery date
DeliveryDateShort=Deliv. date
CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Qty delivered
SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt
diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/ka_GE/ecm.lang
+++ b/htdocs/langs/ka_GE/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/ka_GE/hrm.lang b/htdocs/langs/ka_GE/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/ka_GE/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index 9987d3ae3ab..f3deb8b27c5 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang
index 3bebb0c2aff..87a1bd3c4d7 100644
--- a/htdocs/langs/ka_GE/mails.lang
+++ b/htdocs/langs/ka_GE/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 3eec2987d41..3e24856e8f8 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/ka_GE/members.lang
+++ b/htdocs/langs/ka_GE/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/ka_GE/oauth.lang b/htdocs/langs/ka_GE/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/ka_GE/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/ka_GE/orders.lang
+++ b/htdocs/langs/ka_GE/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index d6972e16de4..5fff107fde9 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/ka_GE/paypal.lang
+++ b/htdocs/langs/ka_GE/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 4a93b538a8b..0faea3691b0 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index 30a1ece0230..7c94e3eb257 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/ka_GE/propal.lang
+++ b/htdocs/langs/ka_GE/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/ka_GE/receiptprinter.lang b/htdocs/langs/ka_GE/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/ka_GE/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ka_GE/resource.lang b/htdocs/langs/ka_GE/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/ka_GE/resource.lang
+++ b/htdocs/langs/ka_GE/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang
index 3260773a2d5..fa7da0b0079 100644
--- a/htdocs/langs/ka_GE/sendings.lang
+++ b/htdocs/langs/ka_GE/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/ka_GE/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang
index e1ca78853f1..ce9f0970e7c 100644
--- a/htdocs/langs/ka_GE/trips.lang
+++ b/htdocs/langs/ka_GE/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang
index b4df936bff7..5b85ec80cf7 100644
--- a/htdocs/langs/ka_GE/users.lang
+++ b/htdocs/langs/ka_GE/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/ka_GE/withdrawals.lang
+++ b/htdocs/langs/ka_GE/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/ka_GE/workflow.lang
+++ b/htdocs/langs/ka_GE/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 887ba75d0e0..c81fe4c28af 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index a8ed6661cbf..6a474886ee9 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang
index b61cf77019f..634b058f6d4 100644
--- a/htdocs/langs/kn_IN/boxes.lang
+++ b/htdocs/langs/kn_IN/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang
index d3dcfb68e64..f3b5f77f296 100644
--- a/htdocs/langs/kn_IN/cashdesk.lang
+++ b/htdocs/langs/kn_IN/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Show warehouse
DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index 6ada2d4a2a3..380c8337763 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=ಗ್ರಾಹಕರ ವರದಿ
ReportByQuarter=ದರದ ವರದಿ
CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್
RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ
-Name=ಹೆಸರು
Lastname=ಕೊನೆಯ ಹೆಸರು
Firstname=ಮೊದಲ ಹೆಸರು
PostOrFunction=ಪೋಸ್ಟ್ / ಫಂಕ್ಷನ್
@@ -64,6 +63,7 @@ UserTitle=ಶೀರ್ಷಿಕೆ
Surname=ಉಪನಾಮ / ಗುಪ್ತನಾಮ
Address=ವಿಳಾಸ
State=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ
+StateShort=State
Region=ಪ್ರದೇಶ
Country=ದೇಶ
CountryCode=ದೇಶ ಕೋಡ್
@@ -88,8 +88,10 @@ VATIsNotUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುವುದಿಲ್ಲ
CopyAddressFromSoc=ಮೂರನೇ ಪಾರ್ಟಿ ವಿಲಾಸದೊಂದಿಗೆ ವಿಳಾಸವನ್ನು ತುಂಬಿರಿ
NoEmailDefined=ಇ-ಮೇಲ್ ನಮೂದಿಸಿಲ್ಲ
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE ಬಳಸಲಾಗುತ್ತದೆ
LocalTax1IsNotUsedES= RE ಬಳಸಲಾಗುವುದಿಲ್ಲ
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF ಬಳಸಲಾಗುತ್ತದೆ
LocalTax2IsNotUsedES= IRPF ಬಳಸಲಾಗುವುದಿಲ್ಲ
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=ವೃತ್ತಿಪರ ಐಡಿ 2
ProfId3Short=ವೃತ್ತಿಪರ ಐಡಿ 3
ProfId4Short=ವೃತ್ತಿಪರ ಐಡಿ 4
ProfId5Short=ವೃತ್ತಿಪರ ಐಡಿ 5
-ProfId6Short=ವೃತ್ತಿಪರ ಐಡಿ 5
+ProfId6Short=Prof. id 6
ProfId1=ವೃತ್ತಿಪರ ID 1
ProfId2=ವೃತ್ತಿಪರ ID 2
ProfId3=ವೃತ್ತಿಪರ ID 3
@@ -284,6 +286,8 @@ PersonalInformations=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ
AccountancyCode=ಅಕೌಂಟೆನ್ಸಿ ಕೋಡ್
CustomerCode=ಗ್ರಾಹಕ ಕೋಡ್
SupplierCode=ಪೂರೈಕೆದಾರರ ಕೋಡ್
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=ಗ್ರಾಹಕ ಖಾತೆ
SupplierAccount=ಸರಬರಾಜುದಾರ ಖಾತೆ
CustomerCodeDesc=ಗ್ರಾಹಕ ಕೋಡ್, ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೂ ಅನನ್ಯ
@@ -302,7 +306,7 @@ ListOfCustomersContacts=ಗ್ರಾಹಕ ಸಂಪರ್ಕಗಳ ಪಟ್ಟ
ListOfSuppliersContacts=ಪೂರೈಕೆದಾರ ಸಂಪರ್ಕಗಳ ಪಟ್ಟಿ
ListOfCompanies=ಸಂಸ್ಥೆಗಳ ಪಟ್ಟಿ
ListOfThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳ ಪಟ್ಟಿ
-ShowCompany=ಸಂಸ್ಥೆಯನ್ನು ತೋರಿಸಿ
+ShowCompany=Show thirdparty
ShowContact=ಸಂಪರ್ಕವನ್ನು ತೋರಿಸಿ
ContactsAllShort=ಎಲ್ಲಾ (ಸೋಸಿಲ್ಲದ)
ContactType=ಸಂಪರ್ಕದ ಮಾದರಿ
@@ -414,7 +418,7 @@ UniqueThirdParties=ಒಟ್ಟು ಅನನ್ಯ ಮೂರನೇ ಪಾರ್
InActivity=ತೆರೆಯಲಾಗಿದೆ
ActivityCeased=ಮುಚ್ಚಲಾಗಿದೆ
ActivityStateFilter=ಚಟುವಟಿಕೆ ಸ್ಥಿತಿ
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್
OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ
OutstandingBillReached=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿಯಬಹುದಾದ ಬಿಲ್ ಮೊತ್ತ ತಲುಪಿದೆ
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index 1f6a99e16df..d73f580cc8b 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang
index 23ce68fe65d..a78fc8d285d 100644
--- a/htdocs/langs/kn_IN/contracts.lang
+++ b/htdocs/langs/kn_IN/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/kn_IN/deliveries.lang b/htdocs/langs/kn_IN/deliveries.lang
index d711c3704b4..c513f3e347c 100644
--- a/htdocs/langs/kn_IN/deliveries.lang
+++ b/htdocs/langs/kn_IN/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders
DeliveryDate=Delivery date
DeliveryDateShort=Deliv. date
CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Qty delivered
SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt
diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/kn_IN/ecm.lang
+++ b/htdocs/langs/kn_IN/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/kn_IN/hrm.lang b/htdocs/langs/kn_IN/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/kn_IN/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index 9987d3ae3ab..f3deb8b27c5 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang
index 3bebb0c2aff..87a1bd3c4d7 100644
--- a/htdocs/langs/kn_IN/mails.lang
+++ b/htdocs/langs/kn_IN/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 3eec2987d41..3e24856e8f8 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/kn_IN/members.lang
+++ b/htdocs/langs/kn_IN/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/kn_IN/oauth.lang b/htdocs/langs/kn_IN/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/kn_IN/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/kn_IN/orders.lang
+++ b/htdocs/langs/kn_IN/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index d6972e16de4..5fff107fde9 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/kn_IN/paypal.lang
+++ b/htdocs/langs/kn_IN/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 4a93b538a8b..0faea3691b0 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index 30a1ece0230..7c94e3eb257 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/kn_IN/propal.lang
+++ b/htdocs/langs/kn_IN/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/kn_IN/receiptprinter.lang b/htdocs/langs/kn_IN/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/kn_IN/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/kn_IN/resource.lang b/htdocs/langs/kn_IN/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/kn_IN/resource.lang
+++ b/htdocs/langs/kn_IN/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang
index 3260773a2d5..fa7da0b0079 100644
--- a/htdocs/langs/kn_IN/sendings.lang
+++ b/htdocs/langs/kn_IN/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/kn_IN/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang
index e1ca78853f1..ce9f0970e7c 100644
--- a/htdocs/langs/kn_IN/trips.lang
+++ b/htdocs/langs/kn_IN/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang
index b4df936bff7..5b85ec80cf7 100644
--- a/htdocs/langs/kn_IN/users.lang
+++ b/htdocs/langs/kn_IN/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/kn_IN/withdrawals.lang
+++ b/htdocs/langs/kn_IN/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/kn_IN/workflow.lang
+++ b/htdocs/langs/kn_IN/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 842ca34cb7f..d94da909263 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index a8ed6661cbf..6a474886ee9 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index b61cf77019f..634b058f6d4 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
index 5cfb7ea3d6d..f3b5f77f296 100644
--- a/htdocs/langs/ko_KR/cashdesk.lang
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -1,40 +1,41 @@
# Language file - Source file is en_US - cashdesk
-# CashDeskMenu=Point of sale
-# CashDesk=Point of sale
-# CashDesks=Point of sales
-# CashDeskBank=Bank account
-# CashDeskBankCash=Bank account (cash)
-# CashDeskBankCB=Bank account (card)
-# CashDeskBankCheque=Bank account (cheque)
-# CashDeskWarehouse=Warehouse
-# CashdeskShowServices=Selling services
-# CashDeskProducts=Products
-# CashDeskStock=Stock
-# CashDeskOn=on
-# CashDeskThirdParty=Third party
-# CashdeskDashboard=Point of sale access
-# ShoppingCart=Shopping cart
-# NewSell=New sell
-# BackOffice=Back office
-# AddThisArticle=Add this article
-# RestartSelling=Go back on sell
-# SellFinished=Sell finished
-# PrintTicket=Print ticket
-# NoProductFound=No article found
-# ProductFound=product found
-# ProductsFound=products found
-# NoArticle=No article
-# Identification=Identification
-# Article=Article
-# Difference=Difference
-# TotalTicket=Total ticket
-# NoVAT=No VAT for this sale
-# Change=Excess received
-# CalTip=Click to view the calendar
-# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
-# BankToPay=Charge Account
-# ShowCompany=Show company
-# ShowStock=Show warehouse
-# DeleteArticle=Click to remove this article
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDesks=Point of sales
+CashDeskBank=Bank account
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+CashdeskDashboard=Point of sale access
+ShoppingCart=Shopping cart
+NewSell=New sell
+BackOffice=Back office
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sell finished
+PrintTicket=Print ticket
+NoProductFound=No article found
+ProductFound=product found
+ProductsFound=products found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+CalTip=Click to view the calendar
+CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
+BankToPay=Charge Account
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index 3701925a1f4..e31c347605e 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index 1f6a99e16df..d73f580cc8b 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang
index 23ce68fe65d..a78fc8d285d 100644
--- a/htdocs/langs/ko_KR/contracts.lang
+++ b/htdocs/langs/ko_KR/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang
index 07461b4a000..c513f3e347c 100644
--- a/htdocs/langs/ko_KR/deliveries.lang
+++ b/htdocs/langs/ko_KR/deliveries.lang
@@ -1,26 +1,29 @@
# Dolibarr language file - Source file is en_US - deliveries
-# Delivery=Delivery
-# Deliveries=Deliveries
-# DeliveryCard=Delivery card
-# DeliveryOrder=Delivery order
-# DeliveryOrders=Delivery orders
-# DeliveryDate=Delivery date
-# DeliveryDateShort=Deliv. date
-# CreateDeliveryOrder=Generate delivery order
-# QtyDelivered=Qty delivered
-# SetDeliveryDate=Set shipping date
-# ValidateDeliveryReceipt=Validate delivery receipt
-# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
-# DeleteDeliveryReceipt=Delete delivery receipt
-# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
-# DeliveryMethod=Delivery method
-# TrackingNumber=Tracking number
-# DeliveryNotValidated=Delivery not validated
+Delivery=Delivery
+Deliveries=Deliveries
+DeliveryCard=Delivery card
+DeliveryOrder=Delivery order
+DeliveryOrders=Delivery orders
+DeliveryDate=Delivery date
+DeliveryDateShort=Deliv. date
+CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
+QtyDelivered=Qty delivered
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
# merou PDF model
-# NameAndSignature=Name and Signature :
-# ToAndDate=To___________________________________ on ____/_____/__________
-# GoodStatusDeclaration=Have received the goods above in good condition,
-# Deliverer=Deliverer :
-# Sender=Sender
-# Recipient=Recipient
-# ErrorStockIsNotEnough=There's not enough stock
+NameAndSignature=Name and Signature :
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer :
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/ko_KR/ecm.lang
+++ b/htdocs/langs/ko_KR/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 8b6635a556e..718b3e8413f 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=오류
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/ko_KR/hrm.lang b/htdocs/langs/ko_KR/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/ko_KR/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index f2c61bc765a..f3350e1c387 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=데이타베이스 연결
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
index ef5aa82d532..cdc39d83493 100644
--- a/htdocs/langs/ko_KR/mails.lang
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 5997dbb3dca..b6157c714f7 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -28,6 +28,7 @@ NoTranslation=번역 없음
NoRecordFound=No record found
NoError=오류 없음
Error=오류
+Errors=Errors
ErrorFieldRequired='%s' 필드가 필요합니다
ErrorFieldFormat='%s' 필드에 잘못된 값이 있습니다
ErrorFileDoesNotExists=%s 파일이 없습니다
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Dolibarr 데이타베이스에서 %s%s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=월요일
Tuesday=화요일
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/ko_KR/members.lang
+++ b/htdocs/langs/ko_KR/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/ko_KR/oauth.lang b/htdocs/langs/ko_KR/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/ko_KR/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index 86b4dafb9c4..c05fd1ae1a7 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/ko_KR/paypal.lang
+++ b/htdocs/langs/ko_KR/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 4a93b538a8b..0faea3691b0 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 30a1ece0230..7c94e3eb257 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/ko_KR/propal.lang
+++ b/htdocs/langs/ko_KR/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/ko_KR/receiptprinter.lang b/htdocs/langs/ko_KR/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/ko_KR/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ko_KR/resource.lang b/htdocs/langs/ko_KR/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/ko_KR/resource.lang
+++ b/htdocs/langs/ko_KR/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang
index 3260773a2d5..fa7da0b0079 100644
--- a/htdocs/langs/ko_KR/sendings.lang
+++ b/htdocs/langs/ko_KR/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/ko_KR/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang
index e1ca78853f1..ce9f0970e7c 100644
--- a/htdocs/langs/ko_KR/trips.lang
+++ b/htdocs/langs/ko_KR/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index b4df936bff7..5b85ec80cf7 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/ko_KR/withdrawals.lang
+++ b/htdocs/langs/ko_KR/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/ko_KR/workflow.lang
+++ b/htdocs/langs/ko_KR/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 5495a370ec8..e2a03b50766 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=ບັນຊີ
Globalparameters=ໂຕຕັ້ງຄ່າທັງໝົດ
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=ເຄື່ອງມື
@@ -33,23 +30,17 @@ Back=ກັບຄືນ
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=ບົດລາຍງານ
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=ປັບປຸງ
-List=ລາຍການ
Create=ສ້າງ
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=ບັນຊີ
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 887ba75d0e0..7955d2b64f6 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -424,7 +424,7 @@ Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
Module2Desc=Commercial management
-Module10Name=Accounting
+Module10Name=ບັນຊີ
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
Module20Name=Proposals
Module20Desc=Commercial proposal management
@@ -508,7 +508,7 @@ Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis integration
-Module1400Name=Accounting
+Module1400Name=ບັນຊີ
Module1400Desc=Accounting management (double parties)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1236,7 +1245,7 @@ AdherentMailRequired=EMail required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
##### LDAP setup #####
LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
+LDAPGlobalParameters=ໂຕຕັ້ງຄ່າທັງໝົດ
LDAPUsersSynchro=Users
LDAPGroupsSynchro=Groups
LDAPContactsSynchro=Contacts
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 2c603b6c93c..b12142701d5 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -75,7 +75,7 @@ AccountsArea=Accounts area
AccountCard=Account card
DeleteAccount=Delete account
ConfirmDeleteAccount=Are you sure you want to delete this account ?
-Account=Account
+Account=ບັນຊີ
ByCategories=By categories
ByRubriques=By categories
BankTransactionByCategories=Bank transactions by categories
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index a8ed6661cbf..6a474886ee9 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index b61cf77019f..634b058f6d4 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang
index d3dcfb68e64..f3b5f77f296 100644
--- a/htdocs/langs/lo_LA/cashdesk.lang
+++ b/htdocs/langs/lo_LA/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Show warehouse
DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index 3701925a1f4..e31c347605e 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index 1f6a99e16df..fb41eaf8234 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -17,7 +17,7 @@ Param=Setup
RemainingAmountPayment=Amount payment remaining :
AmountToBeCharged=Total amount to pay :
AccountsGeneral=Accounts
-Account=Account
+Account=ບັນຊີ
Accounts=Accounts
Accountparent=Account parent
Accountsparent=Accounts parent
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang
index 23ce68fe65d..a78fc8d285d 100644
--- a/htdocs/langs/lo_LA/contracts.lang
+++ b/htdocs/langs/lo_LA/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang
index d711c3704b4..c513f3e347c 100644
--- a/htdocs/langs/lo_LA/deliveries.lang
+++ b/htdocs/langs/lo_LA/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders
DeliveryDate=Delivery date
DeliveryDateShort=Deliv. date
CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Qty delivered
SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt
diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/lo_LA/ecm.lang
+++ b/htdocs/langs/lo_LA/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang
index 4beedf7021f..b693bc78005 100644
--- a/htdocs/langs/lo_LA/holiday.lang
+++ b/htdocs/langs/lo_LA/holiday.lang
@@ -110,7 +110,7 @@ TitleOptionMainCP=Main settings of leave request
TitleOptionEventCP=Settings of leave requets for events
ValidEventCP=Validate
UpdateEventCP=Update events
-CreateEventCP=Create
+CreateEventCP=ສ້າງ
NameEventCP=Event name
OkCreateEventCP=The addition of the event went well.
ErrorCreateEventCP=Error creating the event.
diff --git a/htdocs/langs/lo_LA/hrm.lang b/htdocs/langs/lo_LA/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/lo_LA/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index 9987d3ae3ab..f3deb8b27c5 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang
index 3bebb0c2aff..87a1bd3c4d7 100644
--- a/htdocs/langs/lo_LA/mails.lang
+++ b/htdocs/langs/lo_LA/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 3eec2987d41..12259e50f89 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -223,11 +226,12 @@ Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
-Date=Date
+Date=ວັນທີ
DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/lo_LA/members.lang
+++ b/htdocs/langs/lo_LA/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/lo_LA/oauth.lang b/htdocs/langs/lo_LA/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/lo_LA/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/lo_LA/orders.lang
+++ b/htdocs/langs/lo_LA/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index d6972e16de4..d2fe3cfff4e 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - other
SecurityCode=Security code
Calendar=Calendar
-Tools=Tools
+Tools=ເຄື່ອງມື
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.
Those tools can be reached from menu on the side.
Birthday=Birthday
BirthdayDate=Birthday
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
@@ -229,14 +227,14 @@ MemberSubscriptionAddedInDolibarr=Subscription for member %s added
ShipmentValidatedInDolibarr=Shipment %s validated
ShipmentDeletedInDolibarr=Shipment %s deleted
##### Export #####
-Export=Export
+Export=ສົ່ງອອກ
ExportsArea=Exports area
AvailableFormats=Available formats
LibraryUsed=Librairy used
LibraryVersion=Version
ExportableDatas=Exportable data
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
+ToExport=ສົ່ງອອກ
NewExport=New export
##### External sites #####
ExternalSites=External sites
diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/lo_LA/paypal.lang
+++ b/htdocs/langs/lo_LA/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 4a93b538a8b..71c092300c1 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -1,13 +1,16 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
Product=Product
Service=Service
ProductId=Product/service id
-Create=Create
+Create=ສ້າງ
Reference=Reference
NewProduct=New product
NewService=New service
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index 30a1ece0230..b8b2ee85aac 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -45,7 +45,7 @@ LabelTask=Label task
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
-TaskTimeDate=Date
+TaskTimeDate=ວັນທີ
TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/lo_LA/propal.lang
+++ b/htdocs/langs/lo_LA/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/lo_LA/receiptprinter.lang b/htdocs/langs/lo_LA/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/lo_LA/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/lo_LA/resource.lang b/htdocs/langs/lo_LA/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/lo_LA/resource.lang
+++ b/htdocs/langs/lo_LA/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang
index 3260773a2d5..fa7da0b0079 100644
--- a/htdocs/langs/lo_LA/sendings.lang
+++ b/htdocs/langs/lo_LA/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/lo_LA/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang
index e1ca78853f1..ce9f0970e7c 100644
--- a/htdocs/langs/lo_LA/trips.lang
+++ b/htdocs/langs/lo_LA/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang
index a34461f0460..3a80cfdb200 100644
--- a/htdocs/langs/lo_LA/users.lang
+++ b/htdocs/langs/lo_LA/users.lang
@@ -41,10 +41,10 @@ SearchAUser=ຄົ້ນຫາຜູ້ນຳໃຊ້
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=ລາຍການຂອງຜູ້ນຳໃຊ້
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/lo_LA/withdrawals.lang
+++ b/htdocs/langs/lo_LA/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/lo_LA/workflow.lang
+++ b/htdocs/langs/lo_LA/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index c8ea1461467..a9d36407a9b 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Apskaita
Globalparameters=Bendrieji parametrai
-Chartofaccounts=Sąskaitų planas
-Fiscalyear=Fiskaliniai metai
Menuaccount=Apskaitos sąskaitos
Menuthirdpartyaccount=Trečios šalies sąskaitos
MenuTools=Įrankiai
@@ -33,23 +30,17 @@ Back=Grįžti
Definechartofaccounts=Nustatyti sąskaitų planą
Selectchartofaccounts=Pasirinkite sąskaitų planą
-Validate=Patvirtinti
Addanaccount=Pridėti apskaitos sąskaitą
AccountAccounting=Apskaitos sąskaita
AccountAccountingSuggest=Accounting account suggest
Ventilation=Schema
-ToDispatch=Išsiųsti
-Dispatched=Išsiųsta
CustomersVentilation=Schemos klientai
SuppliersVentilation=Schemos tiekėjai
TradeMargin=Prekybos marža
Reports=Ataskaitos
ByCustomerInvoice=Pagal sąskaitų-faktūrų klientus
-ByMonth=Pagal mėnesį
NewAccount=Nauja apskaitos sąskaita
-Update=Atnaujinimas
-List=Sąrašas
Create=Sukurti
CreateMvts=Create movement
UpdateAccount=Apskaitos sąskaitos modifikavimas
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Sąskaitos balansas pagal mėnesį
AccountingVentilation=Aapskaitos schema
AccountingVentilationSupplier=Apskaitos tiekėjo schema
AccountingVentilationCustomer=Apskaitos kliento schema
-Line=Eilutė
CAHTF=Total purchase supplier before tax
InvoiceLines=Sąskaitos eilutės, kurios turi būti apsvarstytos
@@ -112,22 +102,19 @@ Docref=Nuoroda
Numerocompte=Sąskaita
Code_tiers=Trečioji Šalis
Labelcompte=Sąskaitos etiketė
-Debit=Debetas
-Credit=Kreditas
-Amount=Suma
Sens=Sens
Codejournal=Žurnalas
DelBookKeeping=Panaikinti Didžiosios knygos įrašus
-SellsJournal=Pardavimų žurnalas
-PurchasesJournal=Pirkimų žurnalas
DescSellsJournal=Pardavimų žurnalas
DescPurchasesJournal=Pirkimų žurnalas
BankJournal=Banko žurnalas
DescBankJournal=Banko žurnale įtraukiami visų tipų mokėjimai, išskyrus grynais pinigais
CashJournal=Pinigų žurnalas
DescCashJournal=Pinigų žurnale įtraukiami mokėjimai grynaisiais pinigais
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Mokėjimai grynaisiais pinigais
@@ -150,9 +137,6 @@ Pcgversion=Plano versija
Pcgtype=Sąskaitų klasė
Pcgsubtype=Sąskaitų poklasis
Accountparent=Sąskaitos šaknys
-Active=Ataskaita
-
-NewFiscalYear=Nauji fiskaliniai metai
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index fa2dc8c6ab1..f7ce1aaa6c6 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Meniu pozicijos eilės numeris
PersonalizedMenusNotSupported=Asmeniniai meniu nepalaikomi
AllMenus=Visi
NotConfigured=Modulis nesukonfigūruotas
-Setup=Nustatymai
Activation=Aktyvavimas
Active=Aktyvus
SetupShort=Nustatymai
@@ -193,15 +192,12 @@ ExportOptions=Eksporto pasirinkimai (options)
AddDropDatabase=Pridėti DROP DATABASE komandą
AddDropTable=Pridėti DROP TABLE komandą
ExportStructure=Struktūra
-Datas=Duomenys
NameColumn=Užvardinti stulpelius
ExtendedInsert=Išplėstinė komanda INSERT
NoLockBeforeInsert=Užrakto komandų aplink INSERT nėra
DelayedInsert=Atidėtas INSERT
EncodeBinariesInHexa=Koduojami dvejetainiai duomenys į šešioliktainius
IgnoreDuplicateRecords=Ignoruoti pasikartojančių įrašų klaidas (INSERT IGNORE)
-Yes=Taip
-No=Ne
AutoDetectLang=Automatinis aptikimas (naršyklės kalba)
FeatureDisabledInDemo=Funkcija išjungta demo versijoje
Rights=Leidimai
@@ -285,14 +281,16 @@ ModuleSetup=Modulio nuostatos
ModulesSetup=Moduliai nuostatos
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Ryšių su klientais valdymas (CRM)
-ModuleFamilyProducts=Produktų valdymas
-ModuleFamilyHr=Žmogiškųjų išteklių valdymas (HRM)
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projektai/Bendradarbiavimas
ModuleFamilyOther=Kiti
ModuleFamilyTechnic=Multi-modulių įrankiai
ModuleFamilyExperimental=Eksperimentiniai moduliai
ModuleFamilyFinancial=Finansiniai moduliai (Accounting/Treasury)
ModuleFamilyECM=Elektroninis Turinio Valdymas (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Meniu prižiūrėtojai
MenuAdmin=Meniu redaktorius
DoNotUseInProduction=Nenaudoti gamyboje
@@ -331,7 +329,7 @@ UMaskExplanation=Šis parametras leidžia nustatyti leidimų rinkinį pagal nuty
SeeWikiForAllTeam=Žiūrėti į Wiki tinklapį. Ieškoti pilno visų veikėjų/agentų ir jų organizacijų sąrašo
UseACacheDelay= Tarpinės atminties (cache) eksporto reakcijos vėlinimas sekundėmis (0 arba tuščia, kai nėra tarpinės atminties)
DisableLinkToHelpCenter=Paslėpti nuorodą ""Reikia pagalbos ar techninio palaikymo" prisijungimo prie Dolibarr puslapyje
-DisableLinkToHelp=Paslėpti nuorodą "%s Tiesioginė pagalba" kairiajame ekrano meniu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Nėra automatinio eilutės perkėlimo. Todėl jei eilutė netelpa puslapyje, turite pridėti tekste perkėlimo simbolį.
ModuleDisabled=Modulis išjungtas
ModuleDisabledSoNoEvent=Modulis išjungtas, todėl įvykis nesukurtas
@@ -354,7 +352,7 @@ ThemeDir=Vaizdinių stilių (skins) katalogas
ConnectionTimeout=Sujungimo pauzė
ResponseTimeout=Reakcijos pauzė
SmsTestMessage=Testinė žinutė iš __PHONEFROM__ į __ PHONETO__
-ModuleMustBeEnabledFirst=Modulis%s turi būti įjungtas prieš naudojant šią funkciją.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=URL apsaugos raktai
NoSmsEngine=SMS siuntėjo vadovas neprieinamas. SMS siuntėjo vadovas nėra įdiegtas pagal nutylėjimą (nes jie priklauso nuo išorinio tiekėjo), bet jūs galite jį rasti %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Generuojamuose PDF paslėpti visą informaciją, susi
HideDescOnPDF=Generuojamuose PDF paslėpti produktų aprašymus
HideRefOnPDF=Generuojamuose PDF paslėpti produktų referencijas
HideDetailsOnPDF=Generuojamuose PDF paslėpti produktų linijų detales
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Biblioteka
UrlGenerationParameters=URL apsaugos parametrai
SecurityTokenIsUnique=Kiekvienam URL naudokite unikalų apsaugos rakto parametrą
@@ -394,8 +393,9 @@ ExtrafieldLink=Nuoroda į objektą,
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parametrų sąrašas ateina iš lentelės
Sintaksė: table_name:label_field:id_field::filter
Pavyzdys: c_typent:libelle:id::filter
filtras gali būti paprastas bandymas (pvz., aktyvi=1) rodyti tik aktyvią reikšmę
jei norite filtruoti extrafield laukelius, naudokite syntaksę: extra.fieldcode=... (kur laukelio kodas yra extrafield kodas)
Siekiant turėti sąrašą, priklausomą nuo kito:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Biblioteka naudojama sukurti PDF
WarningUsingFPDF=Įspėjimas: Jūsų conf.php yra ribojanti direktyva dolibarr_pdf_force_fpdf=1. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.
Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite TCPDF library , tada pažymėkite (comment) arba pašalinkite eilutę $dolibarr_pdf_force_fpdf=1 ir įdėkite vietoje jos $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Darbotvarkė
Module2400Desc=Renginių/užduočių ir darbotvarkės valdymas
Module2500Name=Elektroninis Turinio Valdymas
Module2500Desc=Išsaugoti dokumentus ir dalintis jais
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (kliento)
-Module2650Desc=Nustatyti Dolibarr interneto paslaugų klientą (Gali būti naudojamas perkelti Duomenis / Prašymus į išorės serverius. Tiekėjo užsakymai palaikomi tik šiuo metu)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Naudokite Gravatar interneto paslaugą (www.gravatar.com) kad parodyti nuotrauką vartotojams/nariams (surandami prie jų laiškų). Reikalinga interneto prieiga.
Module2800Desc=FTP klientas
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind konvertavimo galimybes
Module3100Name=Skype
-Module3100Desc=Pridėti Skype mygtuką į šalininkų/trečiųjų šalių/adresatų kortelę
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi įmonė
Module5000Desc=Jums leidžiama valdyti kelias įmones
Module6000Name=Darbo eiga
@@ -802,7 +804,7 @@ Permission59003=Skaityti kiekvieną vartotojo maržą
DictionaryCompanyType=Trečios šalies tipas
DictionaryCompanyJuridicalType=Trečiųjų šalių juridinės rūšys
DictionaryProspectLevel=Perspektyvinio plano potencialo lygis
-DictionaryCanton=Valstija/kantonas
+DictionaryCanton=State/Province
DictionaryRegion=Regionai
DictionaryCountry=Šalys
DictionaryCurrency=Valiutos
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Prancūzijoje, įmonėms ar organizacijoms, turinčioms reali
VATIsNotUsedExampleFR=Prancūzijoje, asociacijos, kurios nedeklaruoja PVM, ar įmonės, organizacijos ar laisvųjų profesijų atstovai, kurie pasirinko mikro įmonės fiskalinę sistemą (frančizės PVM) ir mokamas franšizės PVM be PVM deklaravimo. Šis pasirinkimas bus rodomas sąskaitose-faktūrose: "Netaikoma PVM - CGI art-293B".
##### Local Taxes #####
LTRate=Norma
-LocalTax1IsUsed=Naudokite antrą mokestį
LocalTax1IsNotUsed=Nenaudokite antro mokesčio
LocalTax1IsUsedDesc=Naudokite antro tipo mokesčių (išskyrus PVM)
LocalTax1IsNotUsedDesc=Nenaudokite kito tipo mokesčių (išskyrus PVM)
LocalTax1Management=Antro tipo mokestis
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Naudokite trečią mokestį
LocalTax2IsNotUsed=Nenaudokite trečio mokesčio
LocalTax2IsUsedDesc=Naudokite trečio tipo mokestį (išskyrus PVM)
LocalTax2IsNotUsedDesc=Nenaudokite kitokio tipo mokesčių (išskyrus PVM)
@@ -922,7 +922,6 @@ MenuCompanySetup=Įmonė/Organizacija
MenuNewUser=Naujas vartotojas
MenuTopManager=Pagrindinio meniu valdytojas
MenuLeftManager=Kairiojo meniu valdytojas
-MenuManager=Meniu valdytojas
MenuSmartphoneManager=Smartphone meniu valdytojas
DefaultMenuTopManager=Pagrindinio meniu valdytojas
DefaultMenuLeftManager=Kairiojo meniu valdytojas
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone meniu valdytojas
Skin=Grafinio vaizdo (skin) tema
DefaultSkin=Grafinio vaizdo (skin) tema pagal nutylėjimą
MaxSizeList=Maksimalus sąrašo ilgis
-DefaultMaxSizeList=Maksimalus sąrašo ilgis pagal nutylėjimą
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Dienos pranešimas
MessageLogin=Prisijungimo prie sistemos ekrano pranešimas
PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu
DefaultLanguage=Naudojama kalba pagal nutylėjimą (kalbos kodas)
EnableMultilangInterface=Įjungti daugiakalbę sąsają
EnableShowLogo=Rodyti logotipą kairiajame meniu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Jūsų sistema sėkmingai atnaujinta
CompanyInfo=Įmonės/Organizacijos informacija
CompanyIds=Įmonės/Organizacijos tapatybės
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Vėlavimo tolerancija (dienų) prieš p
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl banko laukiamo suderinimo
Delays_MAIN_DELAY_MEMBERS=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl uždelsto narystės mokesčio
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl čekių depozito įvykdymo
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Visi parametrai, kuriuos galima rasti nuostatų srityje, leidžia juos nustatyti prieš pradedant naudoti Dolibarr.
SetupDescription2=Svarbiausi 2 programos nustatymų žingsniai yra 2 pirmieji, parodyti kairiame nuostatų meniu. Tai yra Įmonės/Organizacijos nuostatos ir Modulių nuostatos:
SetupDescription3=Parametrai meniu Setup -> Įmonė/Organizacija yra reikalingi, nes įvedama informacija yra naudojama Dolibarr ekranuose ir keičia Dolibarr elgesį (pvz., naudojamos funkcijos, susijusios su Jūsų šalimi).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas i
CompanyFundationDesc=Šiame puslapyje galima redaguoti visą reikalingą informaciją apie Įmonę/Organizaciją (spausti mygtuką "Modify" puslapio apačioje).
DisplayDesc=Čia galite rinktis ir keisti kiekvieną parametrą, susijusį su Dolibarr grafiniu vaizdu.
AvailableModules=Galimi moduliai
+DeprecatedModules=Deprecated modules
ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai).
SessionTimeOut=Sesijos laikas pasibaigė
SessionExplanation=Šis skaičius garantuoja, kad sesija niekada nesibaigs prieš šį vėlavimą, jeigu sesijos valymas atliktas Vidinio PHP sesijos valytojo (ir nieko daugiau). Vidinis PHP sesijos valytojas negarantuoja, kad sesija pasibaigs tik po šio vėlavimo. Ji baigsis po šio vėlavimo ir kai sesijos valymas vyko, todėl kiekvienos %s/%s prieigos, bet tik sesijų metu.
Pastaba: kai kuriuose serveriuose su išoriniais sesijos valymo mechanizmais (cron, Debian, Ubuntu ...) seansai gali būti nutraukti praėjus nustatytam pagal nutylėjimą session.gc_maxlifetime laikotarpiui, nesvarbu, kokia čia įrašyta reikšmė.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug yraužkrautas.
XCacheInstalled=Xcache yra įkelta.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Lauko %s redagavimas
-FixTZ=Nustatyti TimeZone
FillThisOnlyIfRequired=Pavyzdys: +2 (pildyti tik tuomet, jei laiko juostos nuokrypio problemos yra žymios)
GetBarCode=Gauti brūkšninį kodą
EmptyNumRefModelDesc=Kodas yra laisvas. Šis kodas gali būti keičiamas bet kuriuo metu.
##### Module password generation
PasswordGenerationStandard=Grąžinti pagal vidinį Dolibarr algoritmą sugeneruotą slaptažodį: 8 simbolių, kuriuose yra bendri skaičiai ir mažosios raidės.
-PasswordGenerationNone=Nesiūlyti jokių sugeneruotų slaptažodžių. Slaptažodis turi būti įvestas rankiniu būdu.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Vartotojų ir grupių modulio nuostatos
GeneratePassword=Pasiūlykite sugeneruotą slaptažodį
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Leisti slaptažodžių užšifravimą duomenų bazė
DisableForgetPasswordLinkOnLogonPage=Nerodyti pranešimo "Pamiršote slaptažodį ?" prisijungimo puslapyje
UsersSetup=Vartotojų modulio nuostatos
UserMailRequired=Naujo vartotojo sukūrimui reikalingas el. paštas
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Įmonių modulio nuostatos
CompanyCodeChecker=Trečiųjų šalių modulio kodo generavimas ir tikrinimas (klientas ar tiekėjas)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kreditinės sąskaitos-faktūros dokumento modeliai
CreditNote=Kreditinė sąskaita-faktūra
CreditNotes=Kreditinės sąskaitos-faktūros
ForceInvoiceDate=Sąskaitos-faktūros data įsigalioja patvirtinimo datą
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Išjungti kartotines sąskaitas-faktūras
SuggestedPaymentModesIfNotDefinedInInvoice=Siūlomas mokėjimų režimas sąskaitoje-faktūroje pagal nutylėjimą, jei pačioje sąskaitoje nėra apibrėžta kitaip
EnableEditDeleteValidInvoice=Įjungti galimybę redaguoti/ištrinti galiojančią ir dar neapmokėtą sąskaitą-faktūrą
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Siūlyti mokėjimą paimant iš sąskaitos
SuggestPaymentByChequeToAddress=Siūlyti apmokėjimą čekiu į
FreeLegalTextOnInvoices=Laisvos formos tekstas sąskaitoje-faktūroje
WatermarkOnDraftInvoices=Vandens ženklas ant sąskaitos-faktūros projekto (nebus, jei lapas tuščias)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Komercinių pasiūlymų modulio nuostatos
CreateForm=Sukurti formas
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiūlyme
WatermarkOnDraftProposal=Vandens ženklas komercinių pasiūlymų projekte (nėra, jei lapas tuščias)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Klausti pasiūlyme esančios banko sąskaitos paskirties
##### SupplierProposal #####
-SupplierProposalSetup=Tiekėjų modulyje kainos prašymo nustatymas
-SupplierProposalNumberingModules=Tiekėjų modulyje kainos prašymų numeracijos modeliai
-SupplierProposalPDFModules=Tiekėjų modulyje kainos prašymų dokumentų modeliai
-FreeLegalTextOnSupplierProposal=Laisvas tekstas kainos prašymuose
-WatermarkOnDraftSupplierProposal=Vandens ženklas ant kainų prašymų tiekėjų (nėra jei tuščias)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Klausti banko sąskaitos paskirties ant kainos užklausos
+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
##### Orders #####
OrdersSetup=Užsakymų valdymo nuostatos
OrdersNumberingModules=Užsakymų numeracijos modeliai
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Sutarčių numeracijos moduliai
TemplatePDFContracts=Sutarčių dokumentų modeliai
FreeLegalTextOnContracts=Laisvas tekstas sutartyse
WatermarkOnDraftContractCards=Vandens ženklas ant sutarčių projektų (nieko jei tuščias lapas)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Narių modulio nuostatos
MemberMainOptions=Pagrindinės opcijos
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Brūkšninio kodo tipas trečiosioms šalims p
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Produkto kodo generavimo ir tikrinimo modulis (produktui arba paslaugai)
ProductOtherConf= Produkto/paslaugos konfigūracija
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Prisijungimo įrašų modulio nuostatos
SyslogOutput=Prisijungimo įrašų išvedimas
@@ -1519,8 +1529,7 @@ DetailLevel=Lygis (-1:viršutinis meniu, 0:antraštės meniu, >0 meniu ir submen
ModifMenu=Meniu keitimas
DeleteMenu=Ištrinti meniu įrašą
ConfirmDeleteMenu=Ar tikrai norite ištrinti meniu įrašą %s ?
-DeleteLine=Ištrinti eilutę
-ConfirmDeleteLine=Ar tikrai norite ištrinti šią eilutę?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Mokėtinas PVM
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Nustatyti automatiškai šio įvykio tipą paieškos
AGENDA_DEFAULT_FILTER_STATUS=Nustatyti automatiškai šio įvykio būklę paieškos filtrui darbotvarkėje
AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė
##### ClickToDial #####
-ClickToDialDesc=Šis modulis leidžia pridėti ikoną už telefono numerio. Šios ikonos paspaudimas leis kreiptis į serverį su konkrečiu URL adresu Jūsų aprašytu žemiau. Tai gali būti naudojama pvz.: skambinti iš Dolibarr į skambučių centro sistemą, kad paskambinti telefono numeriu per SIP sistemą.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Pardavimų taškas
CashDeskSetup=Pardavimų taško modulio nustatymas
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP klientai turi siųsti savo prašymus į Dolibarr galinį įrengi
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Užduočių ataskaitų dokumento modelis
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED nustatymas
-ECMAutoTree = Automatinis medžio aplankas ir dokumentas
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiskaliniai metai
FiscalYear=Fiskaliniai metai
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Atidaryti fiskalinius metus
CloseFiscalYear=Uždaryti fiskalinius metus
DeleteFiscalYear=Panaikinti fiskalinius metus
ConfirmDeleteFiscalYear=Ar tikrai panaikinti šiuos fiskalinius metus ?
-Opened=Open
-Closed=Uždaryta
AlwaysEditable=Visada gali būti redaguojama
MAIN_APPLICATION_TITLE=Taikyti matomą aplikacijos vardą (įspėjimas: Jūsų nuosavo vardo nustatymas gali nutraukti automatinio prisijungimo funkciją naudojant DoliDroid mobiliąją aplikaciją)
NbMajMin=Minimalus didžiųjų simbolių skaičius
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 2c6063e1ab9..262e61f26a1 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Mokėjimas atgal (grąžinimas)
Payments=Mokėjimai
PaymentsBack=Mokėjimai atgal (grąžinimai)
PaidBack=Sumokėta atgal (grąžinta)
-DatePayment=Mokėjimo data
DeletePayment=Ištrinti mokėjimą
ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą ?
ConfirmConvertToReduc=Ar norite konvertuoti šią kreditinę sąskaitą ar depozitą į gryną (absoliutinę) nuolaidą ?
Suma bus išsaugota tarp visų nuolaidų ir galės būti naudojama kaip nuolaida esamoms ar ateities sąskaitoms-faktūroms šiam klientui.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Jau atlikti mokėjimai
PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai)
PaymentRule=Mokėjimo taisyklė
PaymentMode=Mokėjimo būdas
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Priskirti 'Neįvykusios'
ClassifyClosed=Priskirti 'Uždarytos'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Sukurti sąskaitą-faktūrą
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Pridėti į projektinę sąskaitą-faktūrą
DeleteBill=Ištrinti sąskaitą-faktūrą
@@ -101,7 +102,6 @@ ConvertToReduc=Konvertuoti į ateities nuolaidą
EnterPaymentReceivedFromCustomer=Įveskite gautą iš kliento mokėjimą
EnterPaymentDueToCustomer=Atlikti mokėjimą klientui
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Suma
PriceBase=Kainos bazė
BillStatus=Sąskaitos-faktūros būklė
BillStatusDraft=Projektas (turi būti pripažintas galiojančiu)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Rodyti pakeičiančią sąskaitą-faktūrą
ShowInvoiceAvoir=Rodyti kreditinę sąskaitą
ShowInvoiceDeposit=Rodyti depozito sąskaitą-faktūrą
ShowPayment=Rodyti mokėjimą
-File=Failas
AlreadyPaid=Jau apmokėta
AlreadyPaidBack=Mokėjimas jau grąžintas
AlreadyPaidNoCreditNotesNoDeposits=Jau apmokėta (be kreditinių sąskaitų ir depozitų)
@@ -216,8 +215,8 @@ DateEcheance=Numatytas datos apribojimas
DateInvoice=Sąskaitos-faktūros data
NoInvoice=Nėra sąskaitos-faktūros
ClassifyBill=Priskirti sąskaitą-faktūrą
-SupplierBillsToPay=Tiekėjų sąskaitos-faktūros apmokėjimui
-CustomerBillsUnpaid=Neapmokėtos klientų sąskaitos-faktūros
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Neatitaisomas
SetConditions=Nustatykite mokėjimo terminus
SetMode=Nustatykite mokėjimo būdą
@@ -238,7 +237,6 @@ Reduction=Sumažinimas
ReductionShort=Mažinimo.
Reductions=Sumažinimai
ReductionsShort=Mažinimo.
-Discount=Nuolaida
Discounts=Nuolaidos
AddDiscount=Sukurti nuolaidą
AddRelativeDiscount=Sukurti susijusią nuolaidą
@@ -351,7 +349,7 @@ ExtraInfos=Papildoma informacija
RegulatedOn=Reguliuojama
ChequeNumber=Čekio N°
ChequeOrTransferNumber=Čekio/Pervedimo N°
-ChequeMaker=Čekio siuntėjas
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Čekio bankas
CheckBank=Check
NetToBePaid=Grynasis mokėjimas
diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang
index a3193b9a4ae..e2be665ce63 100644
--- a/htdocs/langs/lt_LT/boxes.lang
+++ b/htdocs/langs/lt_LT/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Paskutiniai %s seniausi adresatai su aktyviomis pasibaigu
BoxTitleLastActionsToDo=Paskutiniai %s veiksmai, kuriuos reikia padaryti
BoxTitleLastContracts=Paskutinės %s sutartys
BoxTitleLastModifiedDonations=Paskutinės %s pakeistos aukos
-BoxTitleLastModifiedExpenses=Paskutinės %s pakeistos išlaidos
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Visuminė veikla (sąskaitos-faktūros, pasiūlymai, užsakymai)
FailedToRefreshDataInfoNotUpToDate=Nepavyko atnaujinti RSS srauto. Paskutinio sėkmingo atnaujinimo data: %s
LastRefreshDate=Paskutinio atnaujinimo data
diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang
index 5cfb7ea3d6d..8d19fe6c42d 100644
--- a/htdocs/langs/lt_LT/cashdesk.lang
+++ b/htdocs/langs/lt_LT/cashdesk.lang
@@ -1,40 +1,41 @@
# Language file - Source file is en_US - cashdesk
-# CashDeskMenu=Point of sale
-# CashDesk=Point of sale
-# CashDesks=Point of sales
-# CashDeskBank=Bank account
-# CashDeskBankCash=Bank account (cash)
-# CashDeskBankCB=Bank account (card)
-# CashDeskBankCheque=Bank account (cheque)
-# CashDeskWarehouse=Warehouse
-# CashdeskShowServices=Selling services
-# CashDeskProducts=Products
-# CashDeskStock=Stock
-# CashDeskOn=on
-# CashDeskThirdParty=Third party
-# CashdeskDashboard=Point of sale access
-# ShoppingCart=Shopping cart
-# NewSell=New sell
-# BackOffice=Back office
-# AddThisArticle=Add this article
-# RestartSelling=Go back on sell
-# SellFinished=Sell finished
-# PrintTicket=Print ticket
-# NoProductFound=No article found
-# ProductFound=product found
-# ProductsFound=products found
-# NoArticle=No article
-# Identification=Identification
-# Article=Article
-# Difference=Difference
-# TotalTicket=Total ticket
-# NoVAT=No VAT for this sale
-# Change=Excess received
-# CalTip=Click to view the calendar
-# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
-# BankToPay=Charge Account
-# ShowCompany=Show company
-# ShowStock=Show warehouse
-# DeleteArticle=Click to remove this article
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+CashDeskMenu=Pardavimo punktas
+CashDesk=Pardavimo punktas
+CashDesks=Pardavimo punktas
+CashDeskBank=Banko sąskaita
+CashDeskBankCash=Banko sąskaita (pinigų)
+CashDeskBankCB=Banko sąskaita (kortelės)
+CashDeskBankCheque=Banko sąskaita (čekiai)
+CashDeskWarehouse=Sandėlis
+CashdeskShowServices=Pardavimo paslaugos
+CashDeskProducts=Produktai
+CashDeskStock=Atsargos
+CashDeskOn=apie
+CashDeskThirdParty=Trečioji šalis
+CashdeskDashboard=Pardavimo vietos prieiga
+ShoppingCart=Prekių krepšelis
+NewSell=Naujas pardavimas
+BackOffice=Galinis biuras (back office)
+AddThisArticle=Pridėti šį straipsnį
+RestartSelling=Eiti atgal į pardavimą
+SellFinished=Pardavimas baigtas
+PrintTicket=Spausdinti bilietą
+NoProductFound=Straipsnio nerasta
+ProductFound=Produktas rastas
+ProductsFound=Produktai rasti
+NoArticle=Nėra straipsnio
+Identification=Identifikacija
+Article=Straipsnis
+Difference=Skirtumas
+TotalTicket=Visas bilietas
+NoVAT=Šiam pardavimui nėra PVM
+Change=Gautas perviršis
+CalTip=Spauskite, kad peržiūrėti kalendorių
+CashDeskSetupStock=Jūs prašote sumažinti atsargų kiekį sąskaitoje-faktūroje, bet sandėlyje tai nebuvo apibrėžta
Pakeisti atsargų modulio nustatymus, arba pasirinkti sandėlį
+BankToPay=Įrašyti į sąskaitą
+ShowCompany=Rodyti įmonę
+ShowStock=Rodyti sandėlį
+DeleteArticle=Spustelėkite pašalinti šį straipsnį
+FilterRefOrLabelOrBC=Paieška (Nuoroda/Etiketė)
+UserNeedPermissionToEditStockToUsePos=Jūs prašote sumažinti atsargų kiekį sąskaitoje-faktūroje, todėl vartotojas, naudojantis POS turi turėti teisę redaguoti atsargas.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index ecdf44723d8..dbf929a89b0 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Ataskaita pagal klientus
ReportByQuarter=Ataskaita pagal tarifą
CivilityCode=Mandagumo kodeksas
RegisteredOffice=Buveinės registracijos adresas
-Name=Pavadinimas/vardas
Lastname=Pavardė
Firstname=Vardas
PostOrFunction=Pareigos/Funkcijos
@@ -64,6 +63,7 @@ UserTitle=Pavadinimas
Surname=Pavardė/Pseudonimas
Address=Adresas
State=Valstybė/Regionas
+StateShort=State
Region=Regionas
Country=Šalis
CountryCode=Šalies kodas
@@ -88,8 +88,10 @@ VATIsNotUsed=PVM nenaudojamas
CopyAddressFromSoc=Užpildykite trečiosios šalies adresą
NoEmailDefined=Nėra apibrėžto e-pašto
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE naudojamas
LocalTax1IsNotUsedES= RE nenaudojamas
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF naudojamas (Ispanijos fizinių asmenų pajamų mokestis)
LocalTax2IsNotUsedES= IRPF nenaudojamas
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof ID 2
ProfId3Short=Prof ID 3
ProfId4Short=Prof ID 4
ProfId5Short=Prof ID 5
-ProfId6Short=Prof ID 5
+ProfId6Short=Prof. id 6
ProfId1=Profesionalus ID 1
ProfId2=Profesionalus ID 2
ProfId3=Profesionalus ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Asmeniniai duomenys
AccountancyCode=Apskaitos kodeksas
CustomerCode=Kliento kodas
SupplierCode=Tiekėjo kodas
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Kliento sąskaita
SupplierAccount=Tiekėjo sąskaita
CustomerCodeDesc=Kliento kodas, unikalus kiekvienam klientui
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Kliento kontaktų sąrašas
ListOfSuppliersContacts=Tiekėjo kontaktų sąrašas
ListOfCompanies=Įmonių sąrašas
ListOfThirdParties=Trečiųjų šalių sąrašas
-ShowCompany=Rodyti įmonę
+ShowCompany=Show thirdparty
ShowContact=Rodyti kontaktus
ContactsAllShort=Visi (nėra filtro)
ContactType=Kontakto tipas
@@ -414,7 +418,7 @@ UniqueThirdParties=Viso unikalių trečiųjų šalių
InActivity=Atviras
ActivityCeased=Uždarytas
ActivityStateFilter=Aktyvumas statusas
-ProductsIntoElements=Prekių sąrašas %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra
OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas
OutstandingBillReached=Pasiekė neapmokėtų sąskaitų-faktūrų maksimumą
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index 0d8cdac597c..929cdfd20ee 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Mokėjimų sąrašas
ListOfPayments=Mokėjimų sąrašas
ListOfCustomerPayments=Kliento mokėjimų sąrašas
ListOfSupplierPayments=Tiekėjo mokėjimų sąrašas
-DatePayment=Mokėjimo data
DateStartPeriod=Periodo pradžios data
DateEndPeriod=Periodo pabaigos data
NewVATPayment=Naujas PVM mokėjimas
-newLT2PaymentES=Naujas IRPF mokėjimas
+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
-LT2PaymentES=IRPF mokėjimas
-LT2PaymentsES=IRPF mokėjimai
+newLT2PaymentES=Naujas IRPF mokėjimas
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF mokėjimas
+LT2PaymentsES=IRPF mokėjimai
VATPayment=PVM mokėjimas
VATPayments=PVM mokėjimai
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Iš viso mokėti
TotalVATReceived=Gautas iš viso PVM
CustomerAccountancyCode=Kliento apskaitos kodas
SupplierAccountancyCode=Tiekėjo apskaitos kodas
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Sąskaitos numeris
AccountNumber=Sąskaitos numeris
NewAccount=Naujas sąskaita
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Pajamų ir išlaidų balansas, detaliai pagal t
SeeReportInInputOutputMode=Žiūrėti ataskaitoje %sPajamos-Išlaidos%s sakoma Pinigų apskaita faktinių atliktų mokėjimų skaičiavimams
SeeReportInDueDebtMode=Žiūrėti ataskaitoje %sPretenzijos-Skolos%s sakoma Įsipareigojimų apskaita pateiktų sąskaitų-faktūrų skaičiavimams
RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais
-RulesResultDue=- Tai apima neapmokėtas sąskaitas-faktūras, išlaidas ir PVM, nesvarbu jos apmokėtos ar ne.
- Tai grindžiama sąskaitų-faktūrų, PVM ir apmokėtinų išlaidų patvirtinimo datomis.
-RulesResultInOut=- Tai apima realius mokėjimus pagal sąskaitos-faktūras, išlaidas ir PVM.
- Tai grindžiama sąskaitų-faktūrų, išlaidų ir PVM mokėjimo datomis.
-RulesCADue=- Tai apima Kliento mokėtinas sąskaitas-faktūras, nesvarbu ar jos apmokėtos ar ne.
- Tai grindžiama šių sąskaitų-faktūrų patvirtinimo datomis.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Tai apima visus faktinius sąskaitų-faktūrų apmokėjimus, gautus iš klientų.
- Tai grindžiama šių sąskaitų-faktūrų apmokėjimo datomis.
DepositsAreNotIncluded=- Depozitų sąskaitos-faktūros neįtrauktos
DepositsAreIncluded=- Depozitų sąskaitos-faktūros yra įtrauktos
@@ -192,7 +199,6 @@ ByProductsAndServices=Pagal Produktus ir Paslaugas
RefExt=Išorinė nuoroda
ToCreateAPredefinedInvoice=Norėdami sukurti iš anksto nustatytą sąskaitą-faktūrą, sukurkite standartinę sąskaitą-faktūrą, be patvirtinimo, spauskite mygtuką "Keisti į iš anksto nustatytą sąskaitą-faktūrą."
LinkedOrder=Link to order
-ReCalculate=Perskaičiuoti
Mode1=Metodas 1
Mode2=Metodas 2
CalculationRuleDesc=Norint skaičiuoti visą PVM, yra du būdai:
Metodas 1 apvalina PVM kiekvienoje eilutėje, tada sudeda juos.
Metodas 2 sudeda visus PVM kiekvienoje eilutėje, tada rezultatą apvalina.
Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylėjimą yra %s.
diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang
index b3255456834..ad55db422db 100644
--- a/htdocs/langs/lt_LT/contracts.lang
+++ b/htdocs/langs/lt_LT/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Pasibaigęs
ServiceStatusClosed=Uždarytas
ServicesLegend=Paslaugų legenda
Contracts=Sutartys
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Sutartys ir sutarčių eilutė
Contract=Sutartis
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Veikiančios paslaugas
MenuExpiredServices=Pasibaigusios paslaugos
MenuClosedServices=Uždarytos paslaugos
NewContract=Nauja sutartis
+NewContractSubscription=New contract/subscription
AddContract=Sukurti sutartį
SearchAContract=Ieškoti sutarties
DeleteAContract=Ištrinti sutartį
diff --git a/htdocs/langs/lt_LT/deliveries.lang b/htdocs/langs/lt_LT/deliveries.lang
index 43816813e66..4170e33a9bb 100644
--- a/htdocs/langs/lt_LT/deliveries.lang
+++ b/htdocs/langs/lt_LT/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Pristatymo užsakymai
DeliveryDate=Pristatymo data
DeliveryDateShort=Pristatymo data
CreateDeliveryOrder=Sukurti pristatymo užsakymą
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Pristatytas Kiekis
SetDeliveryDate=Nustatyti pakrovimo datą
ValidateDeliveryReceipt=Patvirtinti pristatymo kvitą
diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang
index 0533d3e47f4..c38fcbdb6b2 100644
--- a/htdocs/langs/lt_LT/ecm.lang
+++ b/htdocs/langs/lt_LT/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumentai
DocsMine=Mano dokumentai
DocsGenerated=Sugeneruoti dokumentai
DocsElements=Elementų dokumentai
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 3aa587b77d5..11af94c6978 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Nėra klaidos, mes įsipareigojame
# Errors
-Error=Klaida
-Errors=Klaidos
ErrorButCommitIsDone=Aptiktos klaidos, bet mes patvirtiname nepaisant to
ErrorBadEMail=E-paštas %s yra neteisingas
ErrorBadUrl=URL %s yra neteisingas
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Privalomi nustatymų parametrai dar nėra apibrėžti
WarningSafeModeOnCheckExecDir=Įspėjimas, PHP opcija safe_mode yra įjungta, todėl komanda turi būti saugoma viduje aplanko deklaruota php parametro safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parametras allow_url_fopen turi būti nustatytas on faile php.ini, kad šis modulis pilnai dirbtų. Jūs turite modifikuoti šį failą rankiniu būdu.
diff --git a/htdocs/langs/lt_LT/hrm.lang b/htdocs/langs/lt_LT/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/lt_LT/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index 5802a88f841..250ec1eafa7 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Duomenų bazės serverio prievadas (port). Laikyti tušči
DatabaseServer=Duomenų bazės serveris
DatabaseName=Duomenų bazės pavadinimas
DatabasePrefix=Duomenų bazės prefiksų lentelė
-Login=Prisijungimas
AdminLogin=Prisijungimas Dolibarr duomenų bazės savininkui.
-Password=Slaptažodis
PasswordAgain=Pakartokite slaptažodį antrą kartą
AdminPassword=Slaptažodis Dolibarr duomenų bazės savininkui.
CreateDatabase=Sukurti duomenų bazę
@@ -62,14 +60,11 @@ CreateUser=Sukurti savininką
DatabaseSuperUserAccess=Duomenų bazės serveris - Superuser prieiga
CheckToCreateDatabase=Žymėti langelį, jei duomenų bazės nėra ir ji turi būti sukurta.
Tokiu atveju, turite užpildyti prisijungimo/slaptažodį superuser sąskaitai šio puslapio apačioje.
CheckToCreateUser=Žymėti langelį, jei duomenų bazės savininko nėra ir jis turi būti sukurtas.
Šiuo atveju, jūs turite pasirinkti jo prisijungimo vardą ir slaptažodį ir užpildyti prisijungimo/slaptažodžio superuser sąskaitai šio puslapio apačioje. Jei šis langelis nepažymėtas, savininko duomenų bazė ir jos slaptažodis jau egzistuoja.
-Experimental=(eksperimentinis)
-Deprecated=(užprotestuotas)
DatabaseRootLoginDescription=Prisijungimas vartotojui leidžia kurti naujas duomenų bazes arba naujus vartotojus. Tai privaloma, jei Jūsų duomenų bazė ar jos savininkas dar neegzistuoja.
KeepEmptyIfNoPassword=Palikite tuščią, jei vartotojas neturi slaptažodžio (praleisti)
SaveConfigurationFile=Išsaugoti reikšmes
ConfigurationSaving=Išsaugojamas konfigūracijos failą
ServerConnection=Serverio prisijungimas
-DatabaseConnection=Prisijungimas prie duomenų bazės
DatabaseCreation=Duomenų bazės sukūrimas
UserCreation=Vartotojo sukūrimas
CreateDatabaseObjects=Duomenų bazės objektų kūrimas
@@ -92,7 +87,6 @@ GoToDolibarr=Eiti į Dolibarr
GoToSetupArea=Eiti į Dolibarr (Nustatymų sritis)
MigrationNotFinished=Duomenų bazės versija nėra naujausiai, todėl jums gali tekti iš naujo paleisti versijos atnaujinimo procesą.
GoToUpgradePage=Vėl eiti atnaujinti puslapį
-Examples=Pavyzdžiai
WithNoSlashAtTheEnd=Be simbolio "/" pabaigoje
DirectoryRecommendation=Rekomenduojama naudoti aplanką išorėje savo web puslapio aplanko.
LoginAlreadyExists=Jau egzistuoja
@@ -113,7 +107,6 @@ Upgrade=Atnaujinti
UpgradeDesc=Naudokite šį režimą, jei buvo pakeisti seni Dolibarr failai į naujesnius iš naujesnės versijos. Taip bus atnaujinti duomenų bazė ir duomenys.
Start=Pradžia
InstallNotAllowed=Nustatymai neleidžiami pagal conf.php leidimus
-NotAvailable=Negalimas
YouMustCreateWithPermission=Jūs turite sukurti failą %s ir nustatyti įrašymo į jį teises serveriui, diegimo proceso metu.
CorrectProblemAndReloadPage=Prašome išspręsti šią problemą ir paspauskite F5, kad atnaujinti puslapį.
AlreadyDone=Jau migravo
@@ -155,7 +148,7 @@ MigrationFinished=Perkėlimas baigtas
LastStepDesc=Paskutinis žingsnis: Nustatykite čia prisijungimo vardą ir slaptažodį, kuriuos planuojate naudoti prisijungimui prie programos. Nepameskite jų, nes tai yra administratoriaus, kuris administruoja visus kitus vartotojus, sąskaitos rekvizitai.
ActivateModule=Įjungti modulį %s
ShowEditTechnicalParameters=Spauskite čia, kad galėtumete matyti/redaguoti išplėstinius parametrus (eksperto režime)
-WarningUpgrade=Įspėjimas: Ar Jūs pasidarėte duomenų bazės atsarginę kopiją ? Tai labai rekomenduotina: pavyzdžiui, dėl kai kurių klaidų duomenų bazės sistemoje (pvz. mysql versija 5.5.40), kai kurie duomenys ar lentelės gali būti prarasti šio proceso metu, todėl, prieš pradedant perkėlimą primygtinai rekomenduojama pasidaryti pilną savo duomenų bazės kopiją. Spausti Gerai, kad pradėti perkėlimo procesą ...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Jūsų duomenų bazės versija yra %s. Gali būti kritinė situacija su duomenų praradimu, jeigu pakeisite duomenų bazės struktūrą, kaip reikalaujama perkėlimo proceso metu. Šiuo tikslu perkėlimas nebus leidžiamas, kol nebus atliktas duomenų bazės programos atnaujinimas į aukštesnę versiją (žinomų klaidingų versijų sąrašas: %s)
#########
diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang
index d8fbfa022d5..2506edee923 100644
--- a/htdocs/langs/lt_LT/mails.lang
+++ b/htdocs/langs/lt_LT/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Dokumentas, naudojantis sąskaitos-faktūros š
MailTopicSendRemindUnpaidInvoices=Sąskaitos-faktūros %s (%s) priminimas
SendRemind=Siųsti priminimą e-paštu
RemindSent=%s priminimas (-ai) išsiųstas (-i)
-AllRecipientSelectedForRemind=Visos trečiosios šalys atrinktos ir e-paštas yra nustatytas (atkreipkite dėmesį, kad prie sąskaitos-faktūros bus išsiųstas vienas e-laiškas)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Priminimo e-paštu nėra išsiųsta
-ResultOfMassSending=Masinių e-pašto priminimų siuntimo rezultatas
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Visų treąiųjų šalių kontaktai/adresai (kliento, numatomo kliento, tiekėjo, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-paštas iš vartotojo įvedimo (email;lastname
MailingModuleDescContactsCategories=Trečiosios šalys (pagal kategoriją)
MailingModuleDescDolibarrContractsLinesExpired=Trečiosios šalys, kurių pasibaigusios sutarties eilutės
MailingModuleDescContactsByCompanyCategory=Trečiųjų šalių kontaktai/adresai (pagal trečiųjų šalių kategorijas)
-MailingModuleDescContactsByCategory=Trečiųjų šalių kontaktai/adresai pagal kategorijas
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Organizacijos nariai (pagal kategorijas)
MailingModuleDescContactsByFunction=Trečiųjų šalių kontaktai/adresai (pagal poziciją/funkciją)
LineInFile=Failo eilutė %s
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index 7d47b393b0a..cd39ba3706b 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Nėra vertimo
NoRecordFound=Įrašų nerasta
NoError=Klaidos nėra
Error=Klaida
+Errors=Errors
ErrorFieldRequired=Laukelis '%s' yra būtinas
ErrorFieldFormat=Laukelyje '%s' yra bloga reikšmė
ErrorFileDoesNotExists=Failas %s neegzistuoja
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Nepavyko rasti vartotojo %s Dolibar
ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų šaliai '%s'.
ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'.
ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo.
+NotAuthorized=You are not authorized to do that.
SetDate=Nustatyti datą
SelectDate=Pasirinkti datą
SeeAlso=Taip pat žiūrėkite %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr aptiko techninę klaidą
InformationToHelpDiagnose=Tai informacija, kuri gali padėti diagnostikai
MoreInformation=Daugiau informacijos
TechnicalInformation=Techninė informacija
+TechnicalID=Technical ID
NotePublic=Pastaba (viešoji)
NotePrivate=Pastaba (privati)
PrecisionUnitIsLimitedToXDecimals=Dolibarr buvo nustatytas vieneto kainos tikslumas iki %s skaičių po kablelio.
@@ -228,6 +231,7 @@ DateAndHour=Data ir valanda
DateStart=Pradžios data
DateEnd=Pabaigos data
DateCreation=Sukūrimo data
+DateCreationShort=Creat. date
DateModification=Pakeitimo data
DateModificationShort=Pakeitimo data
DateLastModification=Paskutinio pakeitimo data
@@ -303,7 +307,7 @@ UnitPriceHT=Vieneto kaina (grynoji)
UnitPriceTTC=Vieneto kaina
PriceU=U.P.
PriceUHT=U.P. (grynasis)
-SupplierProposalUHT=U.P. grynasis Prašomas
+SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (įsk. mokesčius)
Amount=Suma
AmountInvoice=Sąskaitos-faktūros suma
@@ -384,6 +388,7 @@ NActions=%s įvykiai
NActionsLate=%s vėluoja
RequestAlreadyDone=Prašymas jau įregistruotas
Filter=Filtras
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Pašalinti filtrą
ChartGenerated=Sukurta diagrama
ChartNotGenerated=Diagrama nesukurta
@@ -574,6 +579,7 @@ SendByMail=Siųsti e-paštu
MailSentBy=E-Laišką atsiuntė
TextUsedInTheMessageBody=E-laiško pagrindinė dalis
SendAcknowledgementByMail=Siųsti patvirtinimą e-paštu
+EMail=E-mail
NoEMail=E-laiškų nėra
NoMobilePhone=Nėra mobilaus telefono
Owner=Savininkas
@@ -666,7 +672,7 @@ NewAttribute=Naujas atributas
AttributeCode=Atributo kodas
OptionalFieldsSetup=Papildomų atributų nustatymas
URLPhoto=Nuotraukos/logotipo URL
-SetLinkToThirdParty=Saitas į kitą trečiąją šalį
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Sukurti projektą
SetToDraft=Atgal į projektą
ClickToEdit=Spausk redaguoti
@@ -693,6 +699,7 @@ Deductible=Atimamas
from=nuo
toward=būsimas
Access=Priėjimas
+SelectAction=Select action
HelpCopyToClipboard=Naudokite Ctrl+C kopijuoti į iškarpinę (clipboard)
SaveUploadedFileWithMask=Išsaugokite failą serveryje su pavadinimu "%s" (kitaip "%s")
OriginFileName=Originalus failo pavadinimas
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Pirmadienis
Tuesday=Antradienis
@@ -748,4 +758,24 @@ ShortSaturday=Še
ShortSunday=Se
SelectMailModel=Pasirinkite el.pašto šabloną
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang
index bfbe003a2c0..7b5bac2702b 100644
--- a/htdocs/langs/lt_LT/members.lang
+++ b/htdocs/langs/lt_LT/members.lang
@@ -121,7 +121,6 @@ AttributeName=Atributo pavadinimas
String=Sąlyga
Text=Tekstas
Int=Vidinis
-Date=Data
DateAndTime=Data ir laikas
PublicMemberCard=Nario vieša kortelė
MemberNotOrNoMoreExpectedToSubscribe=Narys, kurio pasirašymo nėra ir daugiau nesitikima
diff --git a/htdocs/langs/lt_LT/oauth.lang b/htdocs/langs/lt_LT/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/lt_LT/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index 8d89518701e..d39cc8dcbda 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=Vykdomas
StatusOrderSent=Gabenimas vykdomas
StatusOrderOnProcessShort=Užsakyta
StatusOrderProcessedShort=Apdorotas
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Pristatyta
StatusOrderToBill2Short=Pateikti sąskaitą-faktūrą
StatusOrderApprovedShort=Patvirtinta
StatusOrderRefusedShort=Atmesta
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Apdoroti
StatusOrderReceivedPartiallyShort=Dalinai gauta
StatusOrderReceivedAllShort=Viskas gauta
@@ -48,6 +50,7 @@ StatusOrderToBill=Pristatyta
StatusOrderToBill2=Pateikti sąskaitą-faktūrą
StatusOrderApproved=Patvirtinta
StatusOrderRefused=Atmesta
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Dalinai gauta
StatusOrderReceivedAll=Viskas gauta
ShippingExist=Gabenimas vyksta
@@ -61,7 +64,6 @@ SearchOrder=Ieškoti užsakymo
SearchACustomerOrder=Ieškoti kliento užsakymo
SearchASupplierOrder=Ieškoti tiekėjo užsakymo
ShipProduct=Gabenti produktą
-Discount=Nuolaida
CreateOrder=Sukurti Užsakymą
RefuseOrder=Atmesti užsakymą
ApproveOrder=Patvirtinti užsakymą
@@ -70,6 +72,7 @@ ValidateOrder=Patvirtinti užsakymą
UnvalidateOrder=Nepatvirtinti užsakymo
DeleteOrder=Ištrinti užsakymą
CancelOrder=Atšaukti užsakymą
+OrderReopened= Order %s Reopened
AddOrder=Sukurti užsakymą
AddToMyOrders=Įtraukti į mano užsakymus
AddToOtherOrders=Įtraukti į kitų užsakymus
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=Nėra užsakymų projektų
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Kiti užsakymai
LastOrders=Paskutinio %s kliento užsakymai
LastCustomerOrders=Paskutinio %s kliento užsakymai
@@ -105,6 +110,7 @@ ClassifyShipped=Rūšiuoti pristatytus
ClassifyBilled=Rūšiuoti pateiktas sąskaitas-faktūras
ComptaCard=Apskaitos kortelė
DraftOrders=Užsakymų projektai
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Susiję užsakymai
RelatedCustomerOrders=Susiję kliento užsakymai
RelatedSupplierOrders=Susiję tiekėjo užsakymai
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 45d66704e31..52530c6b5b8 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= Gimtadienio perspėjimas aktyvus
BirthdayAlertOff= Gimtadienio perspėjimas neaktyvus
Notify_FICHINTER_VALIDATE=Intervencija patvirtinta
Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu
-Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta
-Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta
+Notify_ORDER_VALIDATE=Kliento užsakymas patvirtintas
+Notify_ORDER_SENTBYMAIL=Kliento užsakymas nusiųstas paštu
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Tiekėjo užsakymas išsiųstas paštu
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Tiekėjo užsakymas patvirtintas
Notify_ORDER_SUPPLIER_REFUSE=Tiekėjo užsakymas atmestas
-Notify_ORDER_VALIDATE=Kliento užsakymas patvirtintas
Notify_PROPAL_VALIDATE=Kliento pasiūlymas patvirtintas
Notify_PROPAL_CLOSE_SIGNED=Kliento pasiūlymas uždarytas pasirašytas
Notify_PROPAL_CLOSE_REFUSED=Kliento pasiūlymas uždarytas po pasirašymo
+Notify_PROPAL_SENTBYMAIL=Komercinis pasiūlymas nusiųstas paštu
Notify_WITHDRAW_TRANSMIT=Perdavimo atsiėmimas
Notify_WITHDRAW_CREDIT=Kredito atšaukimas
Notify_WITHDRAW_EMIT=Atlikti atsiėmimą
-Notify_ORDER_SENTBYMAIL=Kliento užsakymas nusiųstas paštu
Notify_COMPANY_CREATE=Trečioji šalis sukūrta
Notify_COMPANY_SENTBYMAIL=Laiškai, siunčiami iš trečiosios šalies kortelės
-Notify_PROPAL_SENTBYMAIL=Komercinis pasiūlymas nusiųstas paštu
+Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta
+Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta
Notify_BILL_PAYED=Kliento sąskaita-faktūra apmokėta
Notify_BILL_CANCEL=Kliento sąskaita-faktūra atšaukta
Notify_BILL_SENTBYMAIL=Kliento sąskaita-faktūra išsiųsta paštu
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Tiekėjo užsakymas išsiųstas paštu
Notify_BILL_SUPPLIER_VALIDATE=Tiekėjo sąskaita-faktūra patvirtinta
Notify_BILL_SUPPLIER_PAYED=Tiekėjo sąskaita-faktūra apmokėta
Notify_BILL_SUPPLIER_SENTBYMAIL=Tiekėjo sąskaita-faktūra išsiųsta paštu
@@ -58,13 +57,13 @@ Miscellaneous=Įvairus
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Tai yra pašto bandymas.\nDvi eilutės yra atskirtos eilutės perkėlimo ženklu.\n\n __SIGNATURE__
PredefinedMailTestHtml=Tai yra pašto bandymas (žodis bandymas turi būti paryškintas)
Dvi eilutės yra atskirtos eilutės perkėlimo ženklu.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nČia rasite sąskaitą-faktūrą __ FACREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNorime jus perspėti, kad sąskaita-faktūra __ FACREF__ atrodo yra neapmokėta. Todėl tai yra pakartotinis priminimas apmokėti sąskaitą-faktūrą ir pakartotinai prikabinta sąskaita-faktūra.\n\n__PERSONALIZED__Sincerely\n\n__ SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nČia rasite komercinį pasiūlymą __ PROPREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nČia rasite užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nČia rasite mūsų užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nČia rasite sąskaitą-faktūrą __ FACREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nČia rasite pakrovimo gabenimui dokumentą __ SHIPPINGREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nČia rasite intervencijos dokumentą __ FICHINTERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n __ PERSONALIZED__ \n\n__ SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Plotas
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Tūris
TotalVolume=Bendras tūris
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=uncija
VolumeUnitlitre=litras
VolumeUnitgallon=galonas
-Size=dydis
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang
index ee16eceb38c..91cdefe58b7 100644
--- a/htdocs/langs/lt_LT/paypal.lang
+++ b/htdocs/langs/lt_LT/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-paštas įspėjimui po mokėjimo (sėkmingas ar ne)
ReturnURLAfterPayment=Grįžti į URL po apmokėjimo
ValidationOfPaypalPaymentFailed=Nepavykusio PayPal mokėjimo patvirtinimas
PaypalConfirmPaymentPageWasCalledButFailed=PayPal mokėjimo patvirtinimo puslapis buvo iškviestas Paypal, bet patvirtinimas nepavyko
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 7aac81833d2..db586f086d0 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Produkto nuoroda
ProductLabel=Produkto etiketė
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Produkto / Paslaugos kortelė
Products=Produktai
Services=Paslaugos
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Neperkama
ProductStatusOnBuyShort=Perkama
ProductStatusNotOnBuyShort=Neperkama
UpdatePrice=Atnaujinti kainą
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Kainos taikomos iš
SellingPrice=Pardavimo kaina
SellingPriceHT=Pardavimo kaina (atskaičius mokesčius)
SellingPriceTTC=Pardavimo kaina (įskaitant mokesčius)
PublicPrice=Vieša kaina
CurrentPrice=Dabartinė kaina
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Nauja kaina
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Pridėti prie kitų pasiūlymų
AddToMyBills=Įtraukti į mano sąskaitas-faktūras
AddToOtherBills=Pridėti prie kitų sąskaitų-faktūrų
CorrectStock=Koreguoti atsargą
-AddPhoto=Pridėti nuotrauką
ListOfStockMovements=Atsargos judėjimų sąrašas
BuyingPrice=Pirkimo kaina
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Tiekėjo kortelė
CommercialCard=Komercinė kortelė
AllWays=Kelias rasti Jūsų produktui atsargose
@@ -129,7 +138,6 @@ KeywordFilter=Raktažodižio filtras
CategoryFilter=Kategorijų filtras
ProductToAddSearch=Ieškoti produkto pridėjimui
AddDel=Pridėti/Ištrinti
-Quantity=Kiekis
NoMatchFound=Atitikimų nerasta
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Klonuoti pagrindinę informaciją ir kainas
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Šis produktas naudojamas
NewRefForClone=Naujo produkto/paslaugos nuoroda
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Kiekio diapazonas
ProductsDashboard=Produktų/paslaugų suvestinė
UpdateOriginalProductLabel=Modifikuoti pirminę etiketę
HelpUpdateOriginalProductLabel=Leidžia redaguoti produkto pavadinimą
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Gamyba ir gaminių išsiuntimas
Build=Gaminti
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 6cf250cab60..282309a1a42 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Atidaryti projektą
ConfirmReOpenAProject=Ar tikrai norite vėl iš naujo atidaryti šį projektą ?
ProjectContact=Projekto kontaktai
ActionsOnProject=Projekto įvykiai
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Jūs nesate šios privataus projekto kontaktinis adresatas
DeleteATimeSpent=Ištrinti praleistą laiką
ConfirmDeleteATimeSpent=Ar tikrai norite ištrinti šį praleistą laiką ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang
index bdf1361ffd4..77599bf8407 100644
--- a/htdocs/langs/lt_LT/propal.lang
+++ b/htdocs/langs/lt_LT/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Komercinių pasiūlymų sąrašas
ActionsOnPropal=Pasiūlymų įvykiai
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Komercinio pasiūlymo nuoroda
SendPropalByMail=Siųsti komercinį pasiūlymą paštu
AssociatedDocuments=Dokumentai, susiję su pasiūlymu:
diff --git a/htdocs/langs/lt_LT/receiptprinter.lang b/htdocs/langs/lt_LT/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/lt_LT/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/lt_LT/resource.lang b/htdocs/langs/lt_LT/resource.lang
index d6bff413ffe..cea4695f027 100644
--- a/htdocs/langs/lt_LT/resource.lang
+++ b/htdocs/langs/lt_LT/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resursai
MenuResourceAdd=Naujas resursas
MenuResourcePlanning=Resursų planavimas
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resurso aprašymas
ResourcesLinkedToElement=Resursai susiję su elementu
+ShowResource=Show resource
ShowResourcePlanning=Parodyti resurso planavimą
GotoDate=Eiti į datą
diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang
index 53907b83b77..423157296b2 100644
--- a/htdocs/langs/lt_LT/sendings.lang
+++ b/htdocs/langs/lt_LT/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Kliento pagautė
diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/lt_LT/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang
index 7546c061da7..45ab1e3c21a 100644
--- a/htdocs/langs/lt_LT/trips.lang
+++ b/htdocs/langs/lt_LT/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Asmuo informuojamas patvirtinimui.
TripSociete=Informacijos įmonė
TripSalarie=Informacijos vartotojas
TripNDF=Informacijos išlaidų ataskaiata
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Ar tikrai norite ištrinti šią eilutę ?
PDFStandardExpenseReports=Standartinis šablonas PDF dokumento išlaidų ataskaitoje generavimui
ExpenseReportLine=Išlaidų ataskaitos eilutė
TF_OTHER=Kitas
@@ -53,8 +51,6 @@ AddLineMini=Pridėti
Date_DEBUT=Laikotarpio pradžia
Date_FIN=Laikotarpio pabaiga
ModePaiement=Mokėjimo būdas
-Note=Pranešimas
-Project=Projektas
VALIDATOR=User responsible for approval
VALIDOR=Patvirtinta
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index e2e1f2e8fdf..daf1f2d6bce 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Ieškoti vartotojo
LoginNotDefined=Prisijungimas nėra apibrėžtas
NameNotDefined=Pavadinimas/vardas nėra apibrėžtas
ListOfUsers=Vartotojų sąrašas
-Administrator=Administratorius
SuperAdministrator=Super administratorius
SuperAdministratorDesc=Globalus administratorius
-AdministratorDesc=Administratoriaus vientisumas
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Leidimai pagal nutylėjimą
DefaultRightsDesc=Nustatykite čia teises pagal nutylėjimą, kurios yra automatiškai suteiktos naujo sukurto vartotojo (Eiti į vartotojo kortelę ir pakeisti esamo vartotojo teises).
DolibarrUsers=Dolibarr vartotojai
diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang
index 66cb34caf57..1f6dc6bfeb6 100644
--- a/htdocs/langs/lt_LT/withdrawals.lang
+++ b/htdocs/langs/lt_LT/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Atmetimo priežastis
RefusedInvoicing=Atmetimo apmokestinimas
NoInvoiceRefused=Neapmokestinti atmetimo
InvoiceRefused=Sąskaita-faktūra atmesta (apmokestinti kliento atmetimą)
-Status=Būklė
StatusUnknown=Nežinomas
StatusWaiting=Laukiama
StatusTrans=Išsiųsta
diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang
index 1e5600309c9..9e61b4366f7 100644
--- a/htdocs/langs/lt_LT/workflow.lang
+++ b/htdocs/langs/lt_LT/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow modulio nustatymas
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Priskirti susijusį šaltinio pasiūlymą prie apmokestintų, kai kliento užsakymas nustatomas kaip apmokėtas
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra nustatoma kaip jau apmokėta
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra patvirtinama
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index fae3e2e8bcb..531c4e3ed4f 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Globālie iestatījumi
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiskālie gadi
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Trešo personu komti
MenuTools=Rīki
@@ -33,23 +30,17 @@ Back=Atgriezšana
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Apstiprināt
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=Jānosūta
-Dispatched=Nosūtīts
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Atskaites
ByCustomerInvoice=By invoices customers
-ByMonth=Šķirot pēc mēneša
NewAccount=New accounting account
-Update=Atjaunot
-List=Saraksts
Create=Izveidot
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Konta bilance pa mēnešiem
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Atsauce
Numerocompte=Konts
Code_tiers=Trešās personas
Labelcompte=Konta nosaukums
-Debit=Debets
-Credit=Kredīts
-Amount=Apjoms
Sens=Sens
Codejournal=Žurnāls
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Pārdošanas žurnāls
-PurchasesJournal=Iepirkumu žurnāls
DescSellsJournal=Pārdošanas žurnāls
DescPurchasesJournal=Pirkumu žurnāls
BankJournal=Bankas žurnāls
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Skaidras naudas žurnāls
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Plāna versija
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=Jaauns fiskālais gads
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 78cc5e8f4b1..b6a537e7882 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Šķirot skaits definēt izvēlnes novietojumu
PersonalizedMenusNotSupported=Personalizētās izvēlnes netiek atbalstītas
AllMenus=Viss
NotConfigured=Modulis nav konfigurēts
-Setup=Iestatījumi
Activation=Aktivizācija
Active=Aktīvs
SetupShort=Iestatījumi
@@ -193,15 +192,12 @@ ExportOptions=Eksportēšanas iespējas
AddDropDatabase=Pievienot DROP DATABASE komandu
AddDropTable=Pievienot DROP TABLE komandu
ExportStructure=Struktūra
-Datas=Dati
NameColumn=Nosaukums kolonnas
ExtendedInsert=Pagarināts INSERT
NoLockBeforeInsert=Nav atslēga komandas ap INSERT
DelayedInsert=Kavējas ieliktnis
EncodeBinariesInHexa=Šifrēt bināro datu heksadecimālo
IgnoreDuplicateRecords=Ignorēt dubulto ierakstu kļūdas (INSERT IGNORE)
-Yes=Jā
-No=Nē
AutoDetectLang=Automātiski noteikt (pārlūka valoda)
FeatureDisabledInDemo=Iespēja bloķēta demo versijā
Rights=Atļaujas
@@ -241,7 +237,7 @@ DolibarrProjectLeader=Projekta vadītājs
Developpers=Izstrādātāji/ziedotāji
OtherDeveloppers=Citi izstrādātāji/ziedotāji
OfficialWebSite=Dolibarr starptautiskā oficiālā tīmekļa vietne
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Lokālā mājas lapa (%s)
OfficialWiki=Dolibarr Wiki dokumentācija
OfficialDemo=Dolibarr tiešsaistes demo
OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem
@@ -285,14 +281,16 @@ ModuleSetup=Moduļa iestatīšana
ModulesSetup=Moduļu iestatīšana
ModuleFamilyBase=Sistēma
ModuleFamilyCrm=Klientu pārvaldība (CRM)
-ModuleFamilyProducts=Produktu vadība
-ModuleFamilyHr=Cilvēku resursu vadība
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekti / Sadarbības darbi
ModuleFamilyOther=Cits
ModuleFamilyTechnic=Multi-moduļu rīki
ModuleFamilyExperimental=Eksperimentālie moduļi
ModuleFamilyFinancial=Finanšu Moduļi (Grāmatvedība/kase)
ModuleFamilyECM=Elektroniskais Satura Vadība (ESV)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Izvēlnes manipulatori
MenuAdmin=Izvēlnes redaktors
DoNotUseInProduction=Neizmantot produkcijā
@@ -331,7 +329,7 @@ UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma f
SeeWikiForAllTeam=Ieskatieties wiki lappusē Pilns visu dalībnieku un to organizāciju
UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache)
DisableLinkToHelpCenter=Paslēpt saites "vajadzīga palīdzība vai atbalsts" pieteikšanās lapā
-DisableLinkToHelp=Paslēpt saiti "%s Tiešsaistes palīdzība" kreisajā izvēlnē
+DisableLinkToHelp=Noslēpt saiti uz tiešsaistes palīdzību "%s"
AddCRIfTooLong=Nav automātiska iesaiņošanas, tādēļ, ja līnija ir no lapas uz dokumentiem, jo pārāk ilgi, jums ir pievienot sev pārvadāšanas atdevi textarea.
ModuleDisabled=Modulis bloķēts
ModuleDisabledSoNoEvent=Modulis bloķēts, notikums nekad nav izveidots
@@ -354,7 +352,7 @@ ThemeDir=Izskata katalogs
ConnectionTimeout=Savienojuma taimauts
ResponseTimeout=Atbildes taimauts
SmsTestMessage=Testa ziņojums no __ PHONEFROM__ to __ PHONETO__
-ModuleMustBeEnabledFirst=Modulim %s ir jābūt aktivizētam pirmajam, pirms izmantot šo funkciju.
+ModuleMustBeEnabledFirst=Modulim %s jābūt aktivizētam vispirms, ja jūs vēlaties izmantot šo funkciju.
SecurityToken=Atslēga uz drošu saiti
NoSmsEngine=Nav SMS sūtītšanas iespēja pieejama. SMS sūtīšanas iespēja nav uzstādītas ar noklusējuma instalāciju (tāpēc, ka tas ir atkarīgs no ārēja piegādātāja), bet jūs varat atrast dažas sms sūtīšanas iespējas %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Paslēpt visu informāciju, kas saistīta ar PVN, izv
HideDescOnPDF=Slēpt produktu aprakstu radītos PDF
HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF
HideDetailsOnPDF=Paslēpt produktu līnijas informāciju izveidotajā PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Bibliotēka
UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites
SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Bibliotēka, lai izveidotu PDF
WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Darba kārtība
Module2400Desc=Notikumi / uzdevumi un darba kārtības vadība
Module2500Name=Elektroniskā satura pārvaldība
Module2500Desc=Saglabāt un nošārēt dokumentus
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Izmantot tiešsaistes Gravatar pakalpojumu (www.gravatar.com), lai parādītu fotogrāfijas lietotāju / dalībnieku (atrasts ar saviem e-pastiem). Nepieciešams interneta piekļuves
Module2800Desc=FTP klients
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind pārveidošanu iespējas
Module3100Name=Skaips
-Module3100Desc=Pievienot Skype pogu uz karti piekritējus / trešo personu / Kontakti
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-kompānija
Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus
Module6000Name=Darba plūsma
@@ -662,7 +664,7 @@ Permission211=Lasīt telefoniju
Permission212=Pasūtīt līnijas
Permission213=Aktivizēt līniju
Permission214=Iestatīt telefoniju
-Permission215=Setup sniedzējiem
+Permission215=Iestatījumi piegādātājiem
Permission221=Lasīt emailings
Permission222=Izveidot/mainīt e-pasta (tēmu, saņēmējus ...)
Permission223=Apstiprināt emailings (ļauj sūtīt)
@@ -739,7 +741,7 @@ Permission775=Approve expense reports
Permission776=Pay expense reports
Permission779=Export expense reports
Permission1001=Lasīt krājumus
-Permission1002=Assign service/subscription to contract
+Permission1002=Izveidot/labot noliktavas
Permission1003=Dzēst noliktavas
Permission1004=Lasīt krājumu pārvietošanas
Permission1005=Izveidot/mainīt krājumu pārvietošanu
@@ -767,17 +769,17 @@ Permission1236=Eksporta piegādātāju rēķinus, atribūti un maksājumus
Permission1237=Eksporta piegādātāju pasūtījumus un to detaļas
Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielāde)
Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus
-Permission1421=Eksporta klientu pasūtījumus un atribūti
+Permission1421=Eksportēt klientu pasūtījumus un atribūtus
Permission20001=Read leave requests (yours and your subordinates)
Permission20002=Create/modify your leave requests
Permission20003=Delete leave requests
Permission20004=Read all leave requests (even user not subordinates)
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Apskatīt ieplānoto darbu
+Permission23002=Izveidot/atjaunot ieplānoto uzdevumu
+Permission23003=Dzēst ieplānoto uzdevumu
+Permission23004=Izpildīt ieplānoto uzdevumu
Permission2401=SKatīt darbības (pasākumi vai uzdevumi), kas saistīti ar kontu
Permission2402=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu
Permission2403=Dzēst darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridiskais veids trešajām personām
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Reģions
DictionaryCountry=Valstis
DictionaryCurrency=Valūtas
@@ -825,7 +827,7 @@ DictionarySource=Origin of proposals/orders
DictionaryAccountancyplan=Kontu līknes
DictionaryAccountancysystem=Models for chart of accounts
DictionaryEMailTemplates=E-pastu paraugi
-DictionaryUnits=Units
+DictionaryUnits=Vienības
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Type of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Francijā, tas nozīmē, uzņēmumiem vai organizācijām, ka
VATIsNotUsedExampleFR=Francijā, tas ir asociācijas, kas nav PVN deklarētas vai uzņēmumi, organizācijas vai brīvo profesiju, kas ir izvēlējušies mikrouzņēmumu nodokļu sistēmu (PVN ar franšīzes), un tā maksā franšīzes PVN bez PVN deklarācijas. Šī izvēle būs redzams atskaites "Nav piemērojams PVN - art-293B CGI" rēķinā.
##### Local Taxes #####
LTRate=Likme
-LocalTax1IsUsed=Izmantot otru nodokli
LocalTax1IsNotUsed=Nelietot otru nodokli
LocalTax1IsUsedDesc=Izmantot otru nodokļu veidu (ne PVN)
LocalTax1IsNotUsedDesc=Neizmantojiet citu nodokļa veidu (ne PVN)
LocalTax1Management=Otrs nodokļa veids
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Izmantot trešo nodokli
LocalTax2IsNotUsed=Nelietot trešo nodokli
LocalTax2IsUsedDesc=Izmantojiet trešā veida nodokli (nav PVN)
LocalTax2IsNotUsedDesc=Neizmantojiet cita veida nodokļiem (izņemot PVN)
@@ -869,7 +869,7 @@ CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
+CalcLocaltax3=Pārdošanas
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atrast kodu
LabelOnDocuments=Dokumentu marķējums
@@ -922,7 +922,6 @@ MenuCompanySetup=Kompānija/Organizācija
MenuNewUser=Jauns lietotājs
MenuTopManager=Top menu vadītājs
MenuLeftManager=Kreisā izvēlne vadītājs
-MenuManager=Izvēlnes vadītājs
MenuSmartphoneManager=Viedtālruņa izvēlnes konfigurēšana
DefaultMenuTopManager=Top menu vadītājs
DefaultMenuLeftManager=Kreisā izvēlne vadītājs
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība
Skin=Izskats
DefaultSkin=Noklusētais izskats
MaxSizeList=Maksimālais saraksta garums
-DefaultMaxSizeList=Maksimālais saraksta garums pēc noklusējuma
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Dienas ziņa
MessageLogin=Iežurnalēšanās lapas paziņojums
PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē
DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods)
EnableMultilangInterface=Iespējot daudzvalodu interfeisu
EnableShowLogo=Rādīt logotipu kreisajā izvēlnē
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Jūsu sistēma ir veiksmīgi atjaunināta
CompanyInfo=Uzņēmuma / nodibinājums informācija
CompanyIds=Uzņēmuma / nodibinājums identitātes
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Neiecietības kavēšanās (dienās) pi
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance kavēšanās (dienās) pirms brīdinājumu par kamēr banku samierināšanās
Delays_MAIN_DELAY_MEMBERS=Tolerance kavēšanās (dienās) pirms brīdinājumu par novēlotu dalības maksa
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance kavēšanās (dienās) pirms brīdinājumu par pārbaudēm, depozītu darīt
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Visi parametri, kas pieejami uzstādīšanas jomā ļauj iestatīt Dolibarr pirms to izmanto.
SetupDescription2=Par 2 Svarīgākie uzstādīšanas soļi ir 2 pirmie, kas kreisajā iestatīšanas izvēlnē, tādā veidā Sabiedrības / nodibinājums uzstādīšanas lapu un moduļi iestatīšanas lapā:
SetupDescription3=Parametru izvēlnes Setup -> Kompānija / nodibinājums ir nepieciešami tāpēc, ievadi informācija tiek izmantota Dolibarr displejiem un mainīt Dolibarr uzvedību (piemēram, attiecībā uz funkcijām, kas saistītas ar jūsu valstī).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Nevien
CompanyFundationDesc=Labot šajā lapā visu zināmo informāciju par uzņēmuma vai nodibinājuma jums ir nepieciešams, lai pārvaldītu (Lai to izdarītu, noklikšķiniet uz "Labot" pogu lapas apakšā)
DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit
AvailableModules=Pieejamie moduļi
+DeprecatedModules=Deprecated modules
ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi).
SessionTimeOut=Sesijas pārtraukums
SessionExplanation=Šis numurs garantiju, ka sesija nekad beidzas pirms šī kavēšanās, ja sesija tīrītājs tiek darīts ar Iekšējā PHP sesijas tīrāku (un nekas cits). Iekšējā PHP sesijas tīrītājs nav garantija, ka sesija beigsies tikai pēc šīs kavēšanās. Tas beigsies, pēc šī kavēšanās, un, kad sesija tīrītājs ir ilga, tāpēc ik %s / %s piekļuves, bet tikai laikā piekļūt dokumentiem, ko citās sēdēs.
Piezīme: par dažiem ar ārēju sesijas tīrīšanas mehānisma (cron zem Debian, Ubuntu ...) serveriem, sesijas var tikt iznīcināti pēc posmā, kas noteikts pēc noklusējuma session.gc_maxlifetime, vienalga kāds vērtību ieraksta šeit.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug ir ielādēts
XCacheInstalled=XCache ir piekrauts.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Izdevums lauka %s
-FixTZ=Laika zonas labojums
FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām)
GetBarCode=Iegūt svītrukodu
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Atgriešanās paroli radīts saskaņā ar iekšējo Dolibarr algoritmu: 8 rakstzīmēm, kas satur kopīgos ciparus un rakstzīmes mazie burti.
-PasswordGenerationNone=Neliecina par ģenerēto paroli. Parole ir jābūt tipa manuāli.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Lietotāju un grupu moduļa uzstādīšana
GeneratePassword=Ieteikt ģenerēto paroli
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Lai atļautu šifrēt paroles datu bāzē
DisableForgetPasswordLinkOnLogonPage=Nerādīt saiti "Aizmirsu paroli" pieteikšanās lapā
UsersSetup=Lietotāju moduļa uzstādīšana
UserMailRequired=E-pasts nepieciešams, lai izveidotu jaunu lietotāju
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Uzņēmuma moduļa uzstādīšana
CompanyCodeChecker=Modulis trešajām personām koda paaudzes un pārbaudes (klients, vai piegādātājs)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kredītu ņemiet vērā dokumentu modeļi
CreditNote=Kredīta piezīme
CreditNotes=Kredīta piezīmes
ForceInvoiceDate=Force rēķina datumu apstiprināšanas datuma
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Atslēgt atkārtojamiem rēķinus
SuggestedPaymentModesIfNotDefinedInInvoice=Ieteicamie maksājumi režīmā rēķinā pēc noklusējuma, ja nav definēts rēķins
EnableEditDeleteValidInvoice=Nodrošinātu iespēju rediģēt / dzēst derīgu rēķinu bez maksājumu
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Ieteikt maksājumus, ko izņemt no konta
SuggestPaymentByChequeToAddress=Ieteikt maksājumu ar čeku, lai
FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem
WatermarkOnDraftInvoices=Ūdenszīme uz sagataves rēķiniem (nav ja tukšs)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial priekšlikumi modulis uzstādīšana
CreateForm=Izveidot veidlapas
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Pasūtījumu vadības iestatīšana
OrdersNumberingModules=Pasūtījumu numerācijas modeļi
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Līgumi numerācijas moduļus
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Dalībnieku moduļa uzstādīšana
MemberMainOptions=Galvenās iespējas
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Svītrkodu veids pēc noklusējuma trešām pe
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Modulis produkta koda paaudzes un pārbaudes (produkts vai pakalpojums)
ProductOtherConf= Produktu / pakalpojumu konfigurācija
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Logfailu moduļa iestatījumi
SyslogOutput=Logfailu izvade
@@ -1519,8 +1529,7 @@ DetailLevel=Līmenis (-1: top menu, 0: header menu >0 izvēlne un apakšizvēlne
ModifMenu=Izvēlnes maiņa
DeleteMenu=Dzēst izvēlnes ierakstu
ConfirmDeleteMenu=Vai tiešām vēlaties dzēst izvēlnes ierakstu %s ?
-DeleteLine=Dzēst līniju
-ConfirmDeleteLine=Vai jūs tiešām vēlaties izdzēst šo līniju?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Maksājamais PVN
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Šis modulis ļauj pievienot ikonu pēc tālruņa numuriem. Uz šīs ikonas, noklikšķiniet sauksim serveri ar īpašu URL, noteikt turpmāk. To var izmantot, lai izsauktu zvanu centrs sistēmu no Dolibarr kas var telefona numuru, uz SIP sistēmu, piemēram,.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Tirdzniecības punkts
CashDeskSetup=Pārdošanas punktu moduļa iestatīšana
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP klientiem jānosūta savus lūgumus Dolibarr beigu pieejama Url
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automātiska koku mapes un dokumentu
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiskālais gads
FiscalYear=Fiskālais gads
@@ -1625,14 +1636,12 @@ OpenFiscalYear=Atvērt fiskālo gadu
CloseFiscalYear=Aizvērt fiskālo gadu
DeleteFiscalYear=Dzēst fiskālo gadu
ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu?
-Opened=Open
-Closed=Slēgts
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
+NbMajMin=Minimālais lielo burtu skaits
+NbNumMin=Minimālais ciparu skaits
+NbSpeMin=Minimālais speciālo simbolu skaits
+NbIteConsecutive=Maksimālais atkārtojošos simbolu skaits
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
SalariesSetup=Setup of module salaries
SortOrder=Kārtošanas secība
@@ -1654,13 +1663,14 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Fona krāsa
TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei
LeftMenuBackgroundColor=Fona krāsa kreisajai izvēlnei
-BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleColor=Fona krāsa tabulas virsraksta līnijai
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)
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju
+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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 8bd11c81fac..5ae851abf4f 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -163,8 +163,8 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
+StartDate=Sākuma datums
+EndDate=Beigu datums
RejectCheck=Check returned
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index b7e82b81fb4..3dc6d3875cf 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Maksājumu atpakaļ
Payments=Maksājumi
PaymentsBack=Maksājumi atpakaļ
PaidBack=Atmaksāts atpakaļ
-DatePayment=Maksājuma datums
DeletePayment=Izdzēst maksājumu
ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu?
ConfirmConvertToReduc=Vai vēlaties, lai pārvērstu šo kredītu piezīmi vai apglabāšanu uz absolūtu atlaidi?
Summa tiks tāpēc tiek saglabāts starp visām atlaidēm un to var izmantot kā pamatu pašreizējo atlaidi vai topošās rēķins šim klientam.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Jau samaksāts
PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas
PaymentRule=Maksājuma noteikums
PaymentMode=Maksājuma veids
+PaymentModeShort=Payment type
PaymentTerm=Apmaksas noteikumi
PaymentConditions=Apmaksas noteikumi
PaymentConditionsShort=Apmaksas noteikumi
@@ -88,6 +88,7 @@ ClassifyCanceled=Klasificēt "Abandoned"
ClassifyClosed=Klasificēt 'Slēgts'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Izveidot rēķinu
+CreateCreditNote=Izveidot kredīta piezīmi
AddBill=Create invoice or credit note
AddToDraftInvoices=Pievienot izstrādāt rēķinu
DeleteBill=Dzēst rēķinu
@@ -101,7 +102,6 @@ ConvertToReduc=Pārvērst nākotnes atlaidē
EnterPaymentReceivedFromCustomer=Ievadiet saņemto naudas summu no klienta
EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Summa
PriceBase=Bāzes cena
BillStatus=Rēķina statuss
BillStatusDraft=Projekts (ir jāapstiprina)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Rādīt aizstājošo rēķinu
ShowInvoiceAvoir=Rādīt kredīta piezīmi
ShowInvoiceDeposit=Rādīt depozīta rēķinu
ShowPayment=Rādīt maksājumu
-File=Fails
AlreadyPaid=Jau samaksāts
AlreadyPaidBack=Jau atgriezta nauda
AlreadyPaidNoCreditNotesNoDeposits=Jau samaksāts (bez kredīta piezīmes un noguldījumiem)
@@ -216,8 +215,8 @@ DateEcheance=Izpildes datums
DateInvoice=Rēķina datums
NoInvoice=Nav rēķinu
ClassifyBill=Klasificēt rēķinu
-SupplierBillsToPay=Piegādātāji rēķinus apmaksāt
-CustomerBillsUnpaid=Neapmaksātie klientu rēķini
+SupplierBillsToPay=Neapmaksātie piegādātāja rēķini
+CustomerBillsUnpaid=Neapmaksātie klienta rēķini
NonPercuRecuperable=Neatgūstams
SetConditions=Uzstādīt apmaksas nosacījumus
SetMode=Uzstādīt maksājumu režīmu
@@ -238,7 +237,6 @@ Reduction=Atlaide
ReductionShort=Atlaide.
Reductions=Samazinājumi
ReductionsShort=Samazināšana.
-Discount=Atlaide
Discounts=Atlaides
AddDiscount=Izveidot atlaidi
AddRelativeDiscount=Izveidot relatīvo atlaidi
@@ -262,9 +260,9 @@ NewGlobalDiscount=Jauna absolūta atlaide
NewRelativeDiscount=Jauna relatīva atlaide
NoteReason=Piezīme / Iemesls
ReasonDiscount=Iemesls
-DiscountOfferedBy=Piešķir
+DiscountOfferedBy=Piešķīris
DiscountStillRemaining=Atlaides vēl atlikušas
-DiscountAlreadyCounted=Atlaides jau ir skaitītas
+DiscountAlreadyCounted=Atlaides jau ir pieskaitītas
BillAddress=Rēķina adrese
HelpEscompte=Šī atlaide ir atlaide piešķirta, lai klientam, jo tās maksājums tika veikts pirms termiņa.
HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt.
@@ -351,7 +349,7 @@ ExtraInfos=Papildu info
RegulatedOn=Regulēta uz
ChequeNumber=Pārbaudiet N °
ChequeOrTransferNumber=Pārbaudiet / Transfer N °
-ChequeMaker=Pārbaudiet raidītājs
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Čeka izsniegšanas banka
CheckBank=Check
NetToBePaid=Neto jāmaksā
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index a54b0f03f50..225cb2130a2 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Rādīt noliktavu
DeleteArticle=Klikšķiniet, lai izņemtu šo rakstu
FilterRefOrLabelOrBC=Meklēšana (Ref/Nosaukums)
UserNeedPermissionToEditStockToUsePos=Jūs vēlaties samazināt krājumus rēķinu izveides brīdī. Lietotājs, kas izmanto POS nepieciešama atļauja rediģēt krājumus.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index fc6635e2603..0bdd228c5ce 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Klientu ziņojums
ReportByQuarter=Kursa/ reitinga ziņojums
CivilityCode=Pieklājība kods
RegisteredOffice=Juridiskā adrese
-Name=Nosaukums
Lastname=Uzvārds
Firstname=Vārds
PostOrFunction=Post / Funkcija
@@ -64,6 +63,7 @@ UserTitle=Virsraksts
Surname=Uzvārds / Pseidonīms
Address=Adrese
State=Valsts / province
+StateShort=State
Region=Rajons
Country=Valsts
CountryCode=Valsts kods
@@ -88,8 +88,10 @@ VATIsNotUsed=PVN netiek izmantots
CopyAddressFromSoc=Aizpildiet trešās puses adresi
NoEmailDefined=Nav definēta e-pasta adrese
##### Local Taxes #####
+LocalTax1IsUsed=Pielietot otru nodokli
LocalTax1IsUsedES= Tiek izmantots RE
LocalTax1IsNotUsedES= RE netiek izmantots
+LocalTax2IsUsed=Pielietot trešo nodokli
LocalTax2IsUsedES= Tiek izmantots IRPF
LocalTax2IsNotUsedES= INFP netiek izmantots
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Profesionālais ID 1
ProfId2=Profesionālais ID 2
ProfId3=Profesionālais ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personas dati
AccountancyCode=Grāmatvedība kods
CustomerCode=Klienta kods
SupplierCode=Piegādātāja kods
+CustomerCodeShort=Klienta kods
+SupplierCodeShort=Piegādātāja kods
CustomerAccount=Klienta konts
SupplierAccount=Piegādātāja konts
CustomerCodeDesc=Klienta kods, unikāls visiem klientiem
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Saraksts ar klientu kontaktiem
ListOfSuppliersContacts=Saraksts ar piegādātāju kontaktiem
ListOfCompanies=Uzņēmumu saraksts
ListOfThirdParties=Trešo personu saraksts
-ShowCompany=Rādīt uzņēmumu
+ShowCompany=Rādīt trešās personas
ShowContact=Rādīt kontaktu
ContactsAllShort=Visi (Bez filtra)
ContactType=Kontakta veids
@@ -338,7 +342,7 @@ ProspectLevel=Prospect potenciālu
ContactPrivate=Privāts
ContactPublic=Publisks
ContactVisibility=Redzamība
-ContactOthers=Other
+ContactOthers=Cits
OthersNotLinkedToThirdParty=Citi, kas nav saistīts ar trešās puses
ProspectStatus=Perspektīvas statuss
PL_NONE=Nav
@@ -414,7 +418,7 @@ UniqueThirdParties=Kopējās unikālās trešās personas
InActivity=Atvērts
ActivityCeased=Slēgts
ActivityStateFilter=Aktivitātes statuss
-ProductsIntoElements=Preču saraksts %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Maks. par izcilu rēķinu
OutstandingBillReached=Sasniedza maks. par izcilu rēķinu
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 5c2bf608107..84e62bce8c5 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -79,26 +79,33 @@ ListPayment=Maksājumu saraksts
ListOfPayments=Maksājumu saraksts
ListOfCustomerPayments=Saraksts klientu maksājumu
ListOfSupplierPayments=Saraksts piegādātāja maksājumu
-DatePayment=Maksājuma datums
DateStartPeriod=Date start period
DateEndPeriod=Datums un periods
NewVATPayment=Jauns PVN maksājums
-newLT2PaymentES=Jauns IRPF maksājums
+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
-LT2PaymentES=IRPF Maksājumu
-LT2PaymentsES=IRPF Maksājumi
+newLT2PaymentES=Jauns IRPF maksājums
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Maksājumu
+LT2PaymentsES=IRPF Maksājumi
VATPayment=PVN maksājums
VATPayments=PVN Maksājumi
-VATRefund=VAT Refund
-Refund=Refund
+VATRefund=PVN atmaksa
+Refund=Atmaksa
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Rādīt PVN maksājumu
TotalToPay=Summa
TotalVATReceived=Kopējais saņemtais PVN
CustomerAccountancyCode=Klienta grāmatvedības kodu
SupplierAccountancyCode=Piegādātājs grāmatvedības kodu
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Konta numurs
AccountNumber=Konta numurs
NewAccount=Jauns konts
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Līdzsvars ienākumiem un izdevumiem, detalizē
SeeReportInInputOutputMode=Skatīt ziņojums %sIncomes-Expense%sS teica naudas uzskaiti aprēķinu par faktiskajiem maksājumiem, kas
SeeReportInDueDebtMode=Skatīt ziņojums %sClaims-Debt%sS teica saistības veido aprēķinu par izrakstīto rēķinu
RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus
-RulesResultDue=- Tas ietver izcilu rēķinus, izdevumi un PVN, vai tie ir vai nav maksāts.
- Tā ir balstīta uz apstiprināšanas dienā rēķinu un PVN, un par termiņā par izdevumiem.
-RulesResultInOut=- Tas ietver reālās maksājumus par rēķiniem, izdevumiem un PVN.
- Tas ir, pamatojoties uz maksājuma datumu rēķiniem, izdevumus un PVN.
-RulesCADue=- Tas ietver klienta dēļ rēķinus, vai tie ir vai nav maksāts.
- Tā ir balstīta uz apstiprināšanas dienā šiem rēķiniem.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no klientiem.
- Tā ir balstīta uz maksājuma datumu šiem rēķiniem
DepositsAreNotIncluded=- Noguldījumu rēķinus, nedz iekļauti
DepositsAreIncluded=- Noguldījumu rēķini ir iekļauti
@@ -192,7 +199,6 @@ ByProductsAndServices=Ar precēm un pakalpojumiem
RefExt=Ārējā ref
ToCreateAPredefinedInvoice=Lai izveidotu iepriekš rēķinu, izveidot standarta rēķinu, tad, bez apstiprinot to, noklikšķiniet uz pogas "Konvertēt uz iepriekš rēķinu".
LinkedOrder=Link to order
-ReCalculate=Pārrēķināt
Mode1=Metode 1
Mode2=Metode 2
CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes:
1 metode ir noapaļošanas pvn par katru līniju, tad summējot tos.
Metode 2 summējot visu PVN par katru līniju, tad noapaļošanas rezultāts.
Gala rezultāts var būt atšķirīgs no dažiem centiem. Noklusētais režīms ir režīms %s.
@@ -207,7 +213,7 @@ ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdpartie
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
+CloneTaxForNextMonth=Klonēt nākošam mēnesim
SimpleReport=Simple report
AddExtraReport=Extra reports
OtherCountriesCustomersReport=Foreign customers report
diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang
index 4063ffc1fb8..0cad9ff31c2 100644
--- a/htdocs/langs/lv_LV/contracts.lang
+++ b/htdocs/langs/lv_LV/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Beidzies
ServiceStatusClosed=Slēgts
ServicesLegend=Pakalpojumu apraksts
Contracts=Līgumi
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Līgums
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Darbojošies pakalpojumi
MenuExpiredServices=Beigušies pakalpojumi
MenuClosedServices=Slēgtie pakalpojumi
NewContract=Jaunu līgumu
+NewContractSubscription=New contract/subscription
AddContract=Izveidot līgmu
SearchAContract=Meklēt līgumu
DeleteAContract=Dzēst līgumu
diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang
index 2baad30f7d1..73c1997efb6 100644
--- a/htdocs/langs/lv_LV/deliveries.lang
+++ b/htdocs/langs/lv_LV/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Piegādes pasūtījumi
DeliveryDate=Piegādes datums
DeliveryDateShort=Ie. datums
CreateDeliveryOrder=Izveidot piegādes pasūtījumu
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Piegādātais daudz
SetDeliveryDate=Uzstādīt piegādes datumu
ValidateDeliveryReceipt=Apstiprināt piegādes saņemšanu
diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang
index 792b322fd91..4a3c99baea7 100644
--- a/htdocs/langs/lv_LV/donations.lang
+++ b/htdocs/langs/lv_LV/donations.lang
@@ -24,7 +24,7 @@ DonationStatusPromiseNotValidatedShort=Melnraksts
DonationStatusPromiseValidatedShort=Apstiprināts
DonationStatusPaidShort=Saņemti
DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationDatePayment=Maksājuma datums
ValidPromess=Apstiprināt solījumu
DonationReceipt=Ziedojuma kvīts
BuildDonationReceipt=Veidot kvīti
@@ -34,7 +34,7 @@ SearchADonation=Meklēt ziedojumu
DonationRecipient=Ziedojuma saņēmējs
ThankYou=Paldies
IConfirmDonationReception=Saņēmējs atzīt saņemšanu, kā ziedojums, par šādu summu
-MinimumAmount=Minimum amount is %s
+MinimumAmount=Minimālais daudzums ir %s
FreeTextOnDonations=Free text to show in footer
FrenchOptions=Options for France
DONATION_ART200=Show article 200 from CGI if you are concerned
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index 6590d762f7e..4e855b9f179 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumenti
DocsMine=Mani dokumenti
DocsGenerated=Izveidotie dokumenti
DocsElements=Elements dokumenti
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 1c0a58ebe84..af93b5cba28 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Nav kļūda, mēs apņemamies
# Errors
-Error=Kļūda
-Errors=Kļūdas
ErrorButCommitIsDone=Kļūdas atrast, bet mēs apstiprinātu neskatoties uz to
ErrorBadEMail=E-pasts %s ir nepareizs
ErrorBadUrl=Url %s ir nepareizs
@@ -164,7 +162,7 @@ ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions m
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'
+ErrorGlobalVariableUpdater2=Trūkst parametrs '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=Kļūda saglabājot izmaiņas
# Warnings
+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=Obligātie uzstādīšanas parametri vēl nav definētas
WarningSafeModeOnCheckExecDir=Uzmanību, PHP iespēja safe_mode ir par tik komanda jāuzglabā iekšpusē direktorijā deklarēto php parametru safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parametrs allow_url_fopen ir ieslēgts, kas filer php.ini par to, ka šis modulis strādā pilnīgi. Jums ir mainīt šo failu manuāli.
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index 35b9f4a9fc1..3ed8a2c2638 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -26,7 +26,7 @@ DelayToRequestCP=Leave requests must be made at least %s day(s) before th
MenuConfCP=Edit balance of leaves
UpdateAllCP=Update the leaves
SoldeCPUser=Leaves balance is %s days.
-ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks nekā sākuma datuma.
+ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums.
ErrorSQLCreateCP=SQL kļūda izveides laikā:
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
ReturnCP=Atgriezties uz iepriekšējo lappusi
diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang
new file mode 100644
index 00000000000..152b7da7d84
--- /dev/null
+++ b/htdocs/langs/lv_LV/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=Darbinieku saraksts
+Employees=Darbinieki
+Employee=Darbinieks
+NewEmployee=Jauns darbinieks
+EmployeeCard=Employee card
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index a68954406da..160b5c57468 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - install
-InstallEasy=Vienkārši sekojiet instrukcijām soli pa solim.
+InstallEasy=Sekojiet instrukcijām soli pa solim.
MiscellaneousChecks=Priekšnoteikumu pārbaude
DolibarrWelcome=Laipni lūdzam Dolibarr
ConfFileExists=Konfigurācijas fails %s eksistē.
@@ -8,7 +8,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails %s nav un
ConfFileCouldBeCreated=Konfigurācijas failu %s var izveidot.
ConfFileIsNotWritable=Konfigurācijas failam %s nav rakstīšanas tiesības. Pārbaudiet atļaujas. Par pirmo instalēt, jūsu tīmekļa serveris ir jāpiešķir, lai varētu rakstīt šajā failā laikā konfigurācijas process ("chmod 666", piemēram, uz kā OS UNIX).
ConfFileIsWritable=Konfigurācijas failā %s var ierakstīt.
-ConfFileReload=Pārlādēt visu informāciju no konfigurācijas faila.
+ConfFileReload=Pārlādē visu informāciju no konfigurācijas faila.
PHPSupportSessions=PHP atbalsta sesijas.
PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET.
PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametrus variables_order failā php.ini.
@@ -52,9 +52,7 @@ ServerPortDescription=Datu bāzes servera ports. Atstājiet tukšu, ja nav zinā
DatabaseServer=Datubāzes serveris
DatabaseName=Datubāzes nosaukums
DatabasePrefix=Datubāzes tabulu prefikss
-Login=Lietotājvārds
AdminLogin=Dolibarr datu bāzes īpašnieka lietotājvārds
-Password=Parole
PasswordAgain=Atkārtot paroli otrreiz
AdminPassword=Parole Dolibarr datu bāzes īpašniekam.
CreateDatabase=Izveidot datubāzi
@@ -62,15 +60,12 @@ CreateUser=Izveidot īpašnieku
DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve
CheckToCreateDatabase=Ieķeksējiet, ja datu bāze neeksistē, un tā ir jāizveido.
Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā šīs lapas apakšā.
CheckToCreateUser=Ieķeksējiet, ja datu bāzes īpašnieks neeksistē, un ir jāizveidots.
Tādā gadījumā, jums ir jāizvēlas savu lietotājvārdu un paroli, kā arī aizpildīt pieteikšanās / paroli superlietotājs kontā šīs lapas apakšā. Ja šī rūtiņa ir neieķeksēta , datubāzes īpašniekam un parolei jau ir jābūt.
-Experimental=(Eksperimentāls)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Lietotāja vārds, kas var izveidot datubāzes vai jaunos lietotājus. Obligāti jāaizpilda, ja datubāze vai tās īpašnieks jau neeksistē.
KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājam nav vajadzīga parole (izvairieties no bezparoles lietotāja vārda)
-SaveConfigurationFile=Saglabāt vērtības
+SaveConfigurationFile=Saglabā vērtības
ConfigurationSaving=Saglabā konfigurācijas failu
ServerConnection=Servera savienojums
-DatabaseConnection=Datubāzes savienojums
-DatabaseCreation=Datubāzes izveide
+DatabaseCreation=Datubāzes izveidošana
UserCreation=Lietotāja izveidošana
CreateDatabaseObjects=Datu bāzes objektu izveide
ReferenceDataLoading=Atsauces datu ielāde
@@ -78,21 +73,20 @@ TablesAndPrimaryKeysCreation=Tabulu un primāro atslēgu veidošana
CreateTableAndPrimaryKey=Izveidot tabulu %s
CreateOtherKeysForTable=Izveidot ārvalstu atslēgas un indeksi attiecībā uz galda %s
OtherKeysCreation=Atslēgu un indeksu veidošana
-FunctionsCreation=Funkcijas izveide
-AdminAccountCreation=Administrator pieteikšanās izveide
+FunctionsCreation=Funkciju izveide
+AdminAccountCreation=Administratora pieteikšanās izveide
PleaseTypePassword=Lūdzu, ievadiet paroli, tukšas paroles ir aizliegtas!
PleaseTypeALogin=Lūdzu ierakstiet lietotāja vārdu!
PasswordsMismatch=Paroles atšķiras, lūdzu, mēģiniet vēlreiz!
SetupEnd=Beigas iestatīšanas
SystemIsInstalled=Instalācija ir pabeigta.
SystemIsUpgraded=Dolibarr ir atjaunota veiksmīgi.
-YouNeedToPersonalizeSetup=Jums ir nepieciešams konfigurēt Dolibarr, lai atbilstu Jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk:
+YouNeedToPersonalizeSetup=Jums ir jākonfigurēt Dolibarr, lai atbilstu Jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk:
AdminLoginCreatedSuccessfuly=Dolibarr Administratora lietotāja vārds '%s' izveidots veiksmīgi.
GoToDolibarr=Iet uz Dolibarr
GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu)
MigrationNotFinished=Jūsu datu bāzes versija nav pilnībā atjaunināta, tāpēc jums ir par jaunu jāpalaiž atjaunināšanas process.
GoToUpgradePage=Iet uz atjaunošanas lapu atkal
-Examples=Piemēri
WithNoSlashAtTheEnd=Bez slīpsvītras "/" beigās
DirectoryRecommendation=Ieteicams izmantot mapi ārpus mājas lapas failu direktorijas.
LoginAlreadyExists=Jau eksistē
@@ -113,7 +107,6 @@ Upgrade=Atjaunot
UpgradeDesc=Izmantojiet šo režīmu, ja vēlaties atjaunot veco Dolibarr versiju uz jaunāku. Šis process atjauno datu bāzi un failus.
Start=Sākt
InstallNotAllowed=Instalēšana nav atļauta ar conf.php tiesībām
-NotAvailable=Nav pieejams
YouMustCreateWithPermission=Jums ir jāizveido fails %s un jāpiešķir rakstīšanas atļaujas tam, lai web serveris instalēšanas laikā varētu to izmantot.
CorrectProblemAndReloadPage=Lūdzu atrisiniet problēmu un nospiediet F5, lai pārlādētu lapu.
AlreadyDone=Jau pārvietoti
@@ -147,15 +140,15 @@ IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē
OpenBaseDir=PHP openbasedir parametrs
YouAskToCreateDatabaseSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzi". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas).
YouAskToCreateDatabaseUserSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzes lietotāju". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas).
-NextStepMightLastALongTime=Pašreizējā posms var ilgt vairākas minūtes. Lūdzu, uzgaidiet, kamēr nākamais ekrāns tiek rādīts pilnīgi pirms turpināt.
+NextStepMightLastALongTime=Pašreizējā posms var ilgt vairākas minūtes. Lūdzu uzgaidiet, kamēr nākamais ekrāns tiek parādīts, lai varētu turpināt.
MigrationCustomerOrderShipping=Migrēt piegāde par klientu pasūtījumu uzglabāšanai
MigrationShippingDelivery=Upgrade uzglabāšanu kuģniecības
MigrationShippingDelivery2=Upgrade uzglabāšanu 2 kuģniecības
MigrationFinished=Migrācija pabeigta
-LastStepDesc=Pēdējais solis: Noteikt šeit pieteikumvārdu un paroli, jūs plānojat izmantot, lai izveidotu savienojumu ar programmatūru. Nepalaidiet garām šo, jo tas ir konts, lai administrētu visus pārējos.
+LastStepDesc=Pēdējais solis: Norādīt pieteikšanās lietotāja vārdu un paroli, kuru Jūs plānojat izmantot, lai izveidotu savienojumu ar programmu. Nepalaidiet garām šo, jo šis konts varēs administrēt visus pārējos.
ActivateModule=Aktivizēt moduli %s
ShowEditTechnicalParameters=Noklikšķiniet šeit, lai parādītu / rediģēt papildu parametrus (ekspertu režīmā)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/lv_LV/ldap.lang b/htdocs/langs/lv_LV/ldap.lang
index 2b21123ce94..e8307e49d1e 100644
--- a/htdocs/langs/lv_LV/ldap.lang
+++ b/htdocs/langs/lv_LV/ldap.lang
@@ -15,7 +15,7 @@ LDAPCard=LDAP karte
LDAPRecordNotFound=Ierakstīt nav atrasts LDAP datubāzē
LDAPUsers=Lietotāji LDAP datu bāzē
LDAPGroups=Grupas LDAP datu bāzē
-LDAPFieldStatus=Status
+LDAPFieldStatus=Statuss
LDAPFieldFirstSubscriptionDate=Pirmais abonēšanas datumu
LDAPFieldFirstSubscriptionAmount=Pirmais parakstīšanās summu
LDAPFieldLastSubscriptionDate=Pēdējā abonēšanas datums
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index de6d87243ae..b8a2ce658ed 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Rēķina atgādinātājs %s (%s)
SendRemind=Sūtīt atgādinājumu pa e-pastiem
RemindSent=%s atgādiājums(i) nosūtīti
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakti / adreses visām trešo personu (klientu, izredzes, piegādātāju, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Pastus no lietotāja ievadi (e-pasts, Uzvārds,
MailingModuleDescContactsCategories=Trešās personas (pēc sadaļas)
MailingModuleDescDolibarrContractsLinesExpired=Trešās personas ar beidzies līgums ir līnijas
MailingModuleDescContactsByCompanyCategory=Kontakti/adreses trešajām personām (trešo personu sadaļas)
-MailingModuleDescContactsByCategory=Kontakti / adreses trešajām personām kategorijā
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Fonda biedri (pa kategorijām)
MailingModuleDescContactsByFunction=Kontakti / adreses trešajām personām (pēc pozīcijas / funkciju)
LineInFile=Line %s failā
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index d48722a4636..26da61acaee 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Nav iztulkots
NoRecordFound=Nav atrasti ieraksti
NoError=Nav kļūdu
Error=Kļūda
+Errors=Errors
ErrorFieldRequired=Lauks '%s' ir obligāti aizpildāms
ErrorFieldFormat=Laukā '%s' ir nepareiza vērtība
ErrorFileDoesNotExists=Fails %s neeksistē
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Neizdevās atrast lietotāju %s Dol
ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojošai valstij '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu.
+NotAuthorized=Jums nav tiesību, lai veiktu šo darbību.
SetDate=Iestatīt datumu
SelectDate=Izvēlēties datumu
SeeAlso=Skatīt arī %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu
InformationToHelpDiagnose=Šī informācija, kas var palīdzēt diagnostikai
MoreInformation=Vairāk informācijas
TechnicalInformation=Tehniskā informācija
+TechnicalID=Tehniskais ID
NotePublic=Piezīme (publiska)
NotePrivate=Piezīme (privāta)
PrecisionUnitIsLimitedToXDecimals=Dolibarr iestatīts, lai ierobežotu vienības cenu %s zīmēm aiz komata.
@@ -108,7 +111,7 @@ Yes=Jā
no=nē
No=Nē
All=Visi
-Alls=All
+Alls=Viss
Home=Mājās
Help=Palīdzība
OnlineHelp=Tiešsaistes palīdzība
@@ -214,7 +217,7 @@ Limits=Ierobežojums
DevelopmentTeam=Izstrādātāju komanda
Logout=Iziet
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
-Connection=Pieslēgums
+Connection=Pieslēgties
Setup=Iestatījumi
Alert=Brīdināt
Previous=Iepriekšējais
@@ -228,6 +231,7 @@ DateAndHour=Datums un laiks
DateStart=Sākuma datums
DateEnd=Beigu datums
DateCreation=Izveidošanas datums
+DateCreationShort=Izv. datums
DateModification=Labošanas datums
DateModificationShort=Modif. datums
DateLastModification=Pēdējo izmaiņu datums
@@ -269,7 +273,7 @@ days=dienas
Hours=Stundas
Minutes=Minūtes
Seconds=Sekundes
-Weeks=Weeks
+Weeks=Nedēļas
Today=Šodien
Yesterday=Vakar
Tomorrow=Rīt
@@ -384,6 +388,7 @@ NActions=%s notikumi
NActionsLate=%s vēlu
RequestAlreadyDone=Request already recorded
Filter=Filtrs
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Noņemt filtru
ChartGenerated=Grafiks izveidots
ChartNotGenerated=Diagramma nav izveidota
@@ -416,8 +421,8 @@ Qty=Daudz
ChangedBy=Labojis
ApprovedBy=Approved by
ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
+Approved=Apstiprināts
+Refused=Atteikts
ReCalculate=Pārrēķināt
ResultOk=Veiksmīgi
ResultKo=Neveiksme
@@ -426,7 +431,7 @@ Reportings=Pārskati
Draft=Melnraksts
Drafts=Melnraksti
Validated=Apstiprināts
-Opened=Open
+Opened=Atvērt
New=Jauns
Discount=Atlaide
Unknown=Nezināms
@@ -434,7 +439,7 @@ General=Vispārējs
Size=Lielums
Received=Saņemts
Paid=Apmaksāts
-Topic=Subject
+Topic=Virsraksts
ByCompanies=Pēc trešajām personām
ByUsers=Pēc lietotājiem
Links=Saites
@@ -574,6 +579,7 @@ SendByMail=Sūtīt pa e-pastu
MailSentBy=Nosūtīts e-pasts ar
TextUsedInTheMessageBody=E-pasts ķermeņa
SendAcknowledgementByMail=Send Ack. pa e-pastu
+EMail=E-pasts
NoEMail=Nav e-pasta
NoMobilePhone=Nav mob. tel.
Owner=Īpašnieks
@@ -666,7 +672,7 @@ NewAttribute=Jauns atribūts
AttributeCode=Atribūts kods
OptionalFieldsSetup=Papildus atribūtu iestatīšana
URLPhoto=Saite bildei/logo
-SetLinkToThirdParty=Saite uz citu trešo pusei
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Izveidot melnrakstu
SetToDraft=Atpakaļ uz melnrakstu
ClickToEdit=Klikšķiniet, lai rediģētu
@@ -683,7 +689,7 @@ LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu
DeleteAFile=Izdzēst failu
ConfirmDeleteAFile=Vai jūs tiešām vēlaties izdzēst failu
NoResults=Nav rezultātu
-SystemTools=System tools
+SystemTools=Sistēmas rīki
ModulesSystemTools=Moduļi instrumenti
Test=Pārbaude
Element=Elements
@@ -693,6 +699,7 @@ Deductible=Pašrisks
from=no
toward=uz
Access=Pieeja
+SelectAction=Select action
HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu
SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "%s" (citādi "%s")
OriginFileName=Oriģinālais faila nosaukums
@@ -704,19 +711,22 @@ XMoreLines=%s līnija(as) slēptas
PublicUrl=Publiskā saite
AddBox=Pievienot info logu
SelectElementAndClickRefresh=Izvēlieties elementu un nospiediet atjaunot
-PrintFile=Print File %s
+PrintFile=Drukāt failu %s
ShowTransaction=Show transaction on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Dzimums
-Genderman=Man
+Genderman=Vīrietis
Genderwoman=Sieviete
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Pirmdiena
Tuesday=Otrdiena
@@ -748,4 +758,24 @@ ShortSaturday=Se
ShortSunday=Sv
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=Rezultāti nav atrasti
+Select2Enter=Ieiet
+Select2MoreCharacters=vai vairāk simbolus
+Select2LoadingMoreResults=Ielādē vairāk rezultātus...
+Select2SearchInProgress=Meklēšana procesā...
+SearchIntoThirdparties=Trešās puses
+SearchIntoContacts=Kontakti
+SearchIntoMembers=Dalībnieki
+SearchIntoUsers=Lietotāji
+SearchIntoProductsOrServices=Preces un pakalpojumi
+SearchIntoProjects=Projekti
+SearchIntoCustomerInvoices=Klienta rēķini
+SearchIntoSupplierInvoices=Piegādātāju rēķini
+SearchIntoCustomerOrders=Klienta pasūtījumi
+SearchIntoSupplierOrders=Piegādātāja pasūtījumi
+SearchIntoCustomerProposals=Klienta piedāvājumi
+SearchIntoSupplierProposals=Piegādātāja pedāvājumi
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Līgumi
+SearchIntoExpenseReports=Izdevumu atskaites
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index cb9f5d4ee54..2cf694faae1 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -121,7 +121,6 @@ AttributeName=Atribūta nosaukums
String=Rinda
Text=Teksts
Int=Int
-Date=Datums
DateAndTime=Datums un laiks
PublicMemberCard=Dalībnieku publiskā kartiņa
MemberNotOrNoMoreExpectedToSubscribe=Dalībvalsts nevar vai vairs sagaidāms, ka parakstīties
diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/lv_LV/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang
index 1bdffb4ca93..b0fa653ed82 100644
--- a/htdocs/langs/lv_LV/opensurvey.lang
+++ b/htdocs/langs/lv_LV/opensurvey.lang
@@ -26,7 +26,7 @@ ConfirmRemovalOfPoll=Vai tiešām vēlaties noņemt šo aptauju (un visas balsis
RemovePoll=Noņemt aptauju
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
+CreateSurveyDate=Izveidot balsošanu
CreateSurveyStandard=Izveidot standarta aptauju
CheckBox=Vienkārša rūtiņa
YesNoList=Saraksts (tukšs/jā/nē)
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index d6d836f56ab..246913be066 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -16,7 +16,7 @@ SupplierOrder=Piegādātājs rīkojums
SuppliersOrders=Piegādātāji pasūtījumi
SuppliersOrdersRunning=Pašreizējie piegādātāju pasūtījumi
CustomerOrder=Klienta rīkojums
-CustomersOrders=Customer orders
+CustomersOrders=Klienta pasūtījumi
CustomersOrdersRunning=Current customer orders
CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersToValid=Customer orders to validate
@@ -31,10 +31,12 @@ StatusOrderSentShort=Procesā
StatusOrderSent=Sūtījuma procesā
StatusOrderOnProcessShort=Pasūtīts
StatusOrderProcessedShort=Apstrādāti
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Pasludināts
StatusOrderToBill2Short=Lai likumprojektu
StatusOrderApprovedShort=Apstiprināts
StatusOrderRefusedShort=Atteikts
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Jāapstrādā
StatusOrderReceivedPartiallyShort=Daļēji saņemti
StatusOrderReceivedAllShort=Viss saņemts
@@ -48,6 +50,7 @@ StatusOrderToBill=Piegādāts
StatusOrderToBill2=Lai likumprojektu
StatusOrderApproved=Apstiprināts
StatusOrderRefused=Atteikts
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Daļēji saņemts
StatusOrderReceivedAll=Viss saņemts
ShippingExist=Sūtījums pastāv
@@ -61,7 +64,6 @@ SearchOrder=Meklēšanas kārtība
SearchACustomerOrder=Meklēt klienta pasūtījumu
SearchASupplierOrder=Meklēt piegādātāja pasūtījumu
ShipProduct=Sūtīt produktu
-Discount=Atlaide
CreateOrder=Izveidot pasūtījumu
RefuseOrder=Atteikt pasūtījumu
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Apstiprināt pasūtījumu
UnvalidateOrder=Unvalidate pasūtījumu
DeleteOrder=Dzēst pasūtījumu
CancelOrder=Atcelt pasūtījumu
+OrderReopened= Order %s Reopened
AddOrder=Jauns pasūtījums
AddToMyOrders=Pievienot maniem pasūtījumiem
AddToOtherOrders=Pievienot citiem pasūtījumiem
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=Nav projektu pasūtījumi
+NoOrder=Nav pasūtījuma
+NoSupplierOrder=No supplier order
OtherOrders=Citi rīkojumi
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Klasificēt piegādāts
ClassifyBilled=Klasificēt rēķins
ComptaCard=Grāmatvedības kartiņa
DraftOrders=Projekts pasūtījumi
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Saistītie pasūtījumi
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index c343c0c82cf..6cdb29f87a5 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= dzimšanas dienas brīdinājums aktīvs
BirthdayAlertOff= dzimšanas dienas brīdinājums neaktīvs
Notify_FICHINTER_VALIDATE=Intervences apstiprināts
Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu
-Notify_BILL_VALIDATE=Klienta rēķins apstiprināts
-Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts
+Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts
+Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pastu
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu
Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās
-Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts
Notify_PROPAL_VALIDATE=Klientu priekšlikums apstiprināts
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu
Notify_WITHDRAW_TRANSMIT=Pārraides atsaukšana
Notify_WITHDRAW_CREDIT=Kredīta izņemšana
Notify_WITHDRAW_EMIT=Veikt atcelšanu
-Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu
Notify_COMPANY_CREATE=Trešās puse izveidota
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu
+Notify_BILL_VALIDATE=Klienta rēķins apstiprināts
+Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts
Notify_BILL_PAYED=Klienta rēķins samaksāts
Notify_BILL_CANCEL=Klienta rēķins atcelts
Notify_BILL_SENTBYMAIL=Klienta rēķins nosūtīts pa pastu
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pastu
Notify_BILL_SUPPLIER_VALIDATE=Piegādātāja rēķins apstiprināts
Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā
Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu
@@ -58,13 +57,13 @@ Miscellaneous=Dažādi
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__
PredefinedMailTestHtml=Tas ir tests pasts (vārds testam jābūt treknrakstā).
Abas līnijas ir atdalīti ar rakstatgriezi.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\n\nYou will find here the invoice __FACREF__\n\n\n__PERSONALIZED__Sincerely\n\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n\n__PERSONALIZED__Sincerely\n\n\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nJums tiek nosūtīts komerciālais piedāvājums __PROPREF__\n\n__PERSONALIZED__Ar cieņu\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\n\nYou will find here the price request __ASKREF__\n\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Platība
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Tilpums
TotalVolume=Kopējais tilpums
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=FT3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unce
VolumeUnitlitre=litrs
VolumeUnitgallon=galons
-Size=izmērs
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang
index 686bc632239..e5eccdee237 100644
--- a/htdocs/langs/lv_LV/paypal.lang
+++ b/htdocs/langs/lv_LV/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Paypal rēķina apmaksas pārbaude neizdevās
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Kļūdas kods
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang
index 1d922cef67e..331e0704feb 100644
--- a/htdocs/langs/lv_LV/printing.lang
+++ b/htdocs/langs/lv_LV/printing.lang
@@ -3,28 +3,35 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
+ListDrivers=Draiveru saraksts
+PrintTestDesc=Printeru saraksts.
+FileWasSentToPrinter=Fails %s nosūtīts uz printeri
+NoActivePrintingModuleFound=Nav aktīvs modulis, kas ļauj izprintēt dokumentu
+PleaseSelectaDriverfromList=Lūdzu izvēlies draiveri no saraksta.
PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TestDriver=Test
+SetupDriver=Draivera iestatījumi
+TestDriver=Tests
TargetedPrinter=Targeted printer
UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP=Google Cloud drukāšana
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Autentifikācija
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
PRINTGCP_LOGIN=Google Account Login
PRINTGCP_PASSWORD=Google Account Password
STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
+STATE_UNKNOWN=Nezināms
STATE_OFFLINE=Offline
STATE_DORMANT=Offline for quite a while
TYPE_GOOGLE=Google
@@ -35,11 +42,11 @@ TYPE_FEDEX=Fedex
TYPE_ANDROID_CHROME_SNAPSHOT=Android
TYPE_IOS_CHROME_SNAPSHOT=IOS
GCP_Name=Nosaukums
-GCP_displayName=Display Name
-GCP_Id=Printer Id
+GCP_displayName=Nosaukums
+GCP_Id=Printera Id
GCP_OwnerName=Īpašnieka nosaukums
GCP_State=Printera statuss
-GCP_connectionStatus=Online State
+GCP_connectionStatus=Statuss
GCP_Type=Printera tips
PRINTIPP=PrintIPP Driver
PrintIPPSetup=Setup of Direct Print module
@@ -69,8 +76,11 @@ IPP_Supported=Type of media
STATE_IPP_idle=Idle
STATE_IPP_stopped=Stopped
STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
+STATE_IPP_toner-low-report=Zems tonera līmenis
STATE_IPP_none=None
MEDIA_IPP_stationery=Stationery
MEDIA_IPP_thermal=Thermal
IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang
index 6f39754f311..52b902599c0 100644
--- a/htdocs/langs/lv_LV/productbatch.lang
+++ b/htdocs/langs/lv_LV/productbatch.lang
@@ -6,8 +6,8 @@ ProductStatusOnBatchShort=Jā
ProductStatusNotOnBatchShort=Nē
Batch=Lot/Serial
atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
+batch_number=Partijas/sērijas numurs
+BatchNumberShort=Partija/Sērijas numurs
l_eatby=Eat-by date
l_sellby=Sell-by date
DetailBatchNumber=Lot/Serial details
@@ -17,6 +17,6 @@ printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Daudz.: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
+BatchDefaultNumber=Nav definēts
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 736c335cc88..b8bb3cf3f73 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Produkta ref.
ProductLabel=Produkta marķējums
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Produktu / Pakalpojumu kartiņa
Products=Produkti
Services=Pakalpojumi
@@ -30,7 +33,7 @@ ProductsOnSell=Product for sale or for purchase
ProductsNotOnSell=Product not for sale and not for purchase
ProductsOnSellAndOnBuy=Products for sale and for purchase
ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
+ServicesNotOnSell=Pakalpojums nav domāts pārdošanai
ServicesOnSellAndOnBuy=Services for sale and for purchase
InternalRef=Iekšējā atsauce
LastRecorded=Jaunākie produkti / pakalpojumi par pārdot reģistrē
@@ -44,7 +47,7 @@ CardProduct1=Paikalpojuma kartiņa
CardContract=Līguma kartiņa
Warehouse=Noliktava
Warehouses=Noliktavas
-WarehouseOpened=Warehouse open
+WarehouseOpened=Noliktava atvērta
WarehouseClosed=Noliktava slēgta
Stock=Krājums
Stocks=Krājumi
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nav iegādei
ProductStatusOnBuyShort=Iegādei
ProductStatusNotOnBuyShort=Nav iegādei
UpdatePrice=Precizēt cenu
+UpdateVAT=Atjaunot PVN
+UpdateDefaultPrice=Atjaunot noklusējuma cenu
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Piemērotās cenas no
SellingPrice=Pārdošanas cena
SellingPriceHT=Pārdošanas cena (bez PVN)
SellingPriceTTC=Pārdošanas cena (ar PVN)
PublicPrice=Publiskā cena
CurrentPrice=Pašreizējā cena
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Jaunā cena
MinPrice=Min. pārdošanas cena
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Pievienot pie citiem priekšlikumiem
AddToMyBills=Pievienot maniem rēķiniem
AddToOtherBills=Pievienot pie citiem rēķiniem
CorrectStock=Labot krājumus
-AddPhoto=Pievienot foto
ListOfStockMovements=Krājumu pārvietošanas saraksts
BuyingPrice=Pirkšanas cena
+PriceForEachProduct=Prece ar specifisku cenu
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Piegādātāju kartiņa
CommercialCard=Commercial karte
AllWays=Ceļš, lai atrastu savu produktu noliktavā
@@ -129,7 +138,6 @@ KeywordFilter=Atslēgvārda filtru
CategoryFilter=Sadaļu filtrs
ProductToAddSearch=Meklēt produktu, lai pievienotu
AddDel=Pievienot / Dzēst
-Quantity=Daudzums
NoMatchFound=Nekas netika atrasts
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Klons galvenos informations un cenas
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Šis produkts tiek izmantots
NewRefForClone=Ref. jaunu produktu / pakalpojumu
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -190,7 +200,7 @@ CountryOrigin=Izcelsmes valsts
HiddenIntoCombo=Slēpta vērā izvēlieties sarakstos
Nature=Daba
ShortLabel=Short label
-Unit=Unit
+Unit=Vienība
p=u.
set=set
se=set
@@ -228,6 +238,10 @@ PriceByQuantityRange=Daudzuma diapazons
ProductsDashboard=Produkti / Pakalpojumi kopsavilkums
UpdateOriginalProductLabel=Labot sākotnējo nosaukumu
HelpUpdateOriginalProductLabel=Ļauj rediģēt produkta nosaukumu
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Ražošana un priekšmeti dispatchment
Build=Ražot
@@ -274,7 +288,7 @@ PriceExpressionEditorHelp2=You can access ExtraFields with variables like #ex
PriceExpressionEditorHelp3=In both product/service and supplier 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 supplier prices only: #supplier_quantity# and #supplier_tva_tx#
PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
+PriceMode=Cenas veids
PriceNumeric=Numurs
DefaultPrice=Noklusējuma cena
ComposedProductIncDecStock=Increase/Decrease stock on parent change
@@ -293,7 +307,8 @@ UpdateInterval=Atjaunošanās intervāls (minūtes)
LastUpdated=Pēdējo reizi atjaunots
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+PropalMergePdfProductChooseFile=Izvēlieties PDF failus
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 8a86080918f..0b9a175062b 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -2,7 +2,7 @@
RefProject=Ref. project
ProjectRef=Project ref.
ProjectId=Projekta ID
-ProjectLabel=Project label
+ProjectLabel=Projekta nosaukums
Project=Projekts
Projects=Projekti
ProjectStatus=Project status
@@ -99,7 +99,6 @@ ReOpenAProject=Atvērt projektu
ConfirmReOpenAProject=Vai jūs tiešām vēlaties no jauna atvērtu šo projektu?
ProjectContact=Projekta kontakti
ActionsOnProject=Pasākumi par projektu
-OpenedProjects=Atvērtie projekti
YouAreNotContactOfProject=Jūs neesat kontakts šīs privātam projektam
DeleteATimeSpent=Dzēst pavadīts laiks
ConfirmDeleteATimeSpent=Vai tiešām vēlaties dzēst pavadīto laiku?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Kvalifikācija
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index c19145d065a..ee3def6ae7b 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Saraksts tirdzniecības priekšlikumiem
ActionsOnPropal=Pasākumi attiecībā uz priekšlikumu
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial priekšlikums ref
SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu
AssociatedDocuments=Dokumenti, kas saistīti ar priekšlikumu:
diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang
new file mode 100644
index 00000000000..658f2fdc178
--- /dev/null
+++ b/htdocs/langs/lv_LV/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printeris %s dzēsts
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Tīkla printeris
+CONNECTOR_FILE_PRINT=Lokālais printeris
+CONNECTOR_WINDOWS_PRINT=Lokālais Windows printeris
+CONNECTOR_DUMMY_HELP=Viltus printeris testiem, nedara neko
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Centrēt tekstu
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Lietot fontu A printerim
+DOL_USE_FONT_B=Lietot fontu B printerim
+DOL_USE_FONT_C=Lietot fontu C printerim
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Drukāt melnbaltu
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Drukāt svītrukodu
+DOL_PRINT_BARCODE_CUSTOMER_ID=Drukāt svītrukodu klienta id
+DOL_SET_PRINT_WIDTH_57=Biļetes drukāšana platums 57mm
+DOL_CUT_PAPER_FULL=Nogriezt biļeti pilnībā
+DOL_CUT_PAPER_PARTIAL=Nogriezt biļeti daļēji
+DOL_OPEN_DRAWER=Atvērt naudas lādi
+DOL_ACTIVATE_BUZZER=Aktivizēt signālu
+DOL_PRINT_QRCODE=Drukāt QR kodu
+DOL_PRINT_DATE=Drukāt datumu AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Drukāt datumu un laiku AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Drukāt gadu
+DOL_PRINT_MONTH_LETTERS=Drukāt mēneša nosaukumu ar burtiem (piemēram: novembris)
+DOL_PRINT_MONTH=Drukāt mēneša numuru
+DOL_PRINT_DAY=Drukāt datumu
+DOL_PRINT_DAY_LETTERS=Drukāt datumu
+DOL_PRINT_TABLE=Drukāt galdiņa numuru (restorānam, bāram...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Drukāt apmaksas veidu
+DOL_PRINT_LOGO=Drukāt logo, kas saglabāts printerī. Piemērs: 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Drukāt pasūtījumus
+DOL_PRINT_ORDER_TAX=Drukāt pasūtījuma kopējos nodokļus
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Drukāt visu pasūtījumu
+DOL_PRINT_ORDER_NUMBER=Drukāt pasūtījuma numuru
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Drukāt klienta vārdu
+DOL_PRINT_CUSTOMER_MAIL=Drukāt klienta e-pastu
+DOL_PRINT_CUSTOMER_PHONE=Drukāt klienta telefonu
+DOL_PRINT_CUSTOMER_MOBILE=Drukāt klienta mobilo
+DOL_PRINT_CUSTOMER_SKYPE=Drukāt klienta Skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Drukāt klienta PVN numuru
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Drukāt klienta konta bilanci
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Drukāt klienta punktus
+DOL_PRINT_ORDER_POINTS=Drukāt punktus šim pasūtījumam
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/lv_LV/resource.lang b/htdocs/langs/lv_LV/resource.lang
index 6558915beb3..655beda09c6 100644
--- a/htdocs/langs/lv_LV/resource.lang
+++ b/htdocs/langs/lv_LV/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resursi
MenuResourceAdd=Jauni resursi
MenuResourcePlanning=Resursu plānošana
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resursa apraksts
ResourcesLinkedToElement=Resurss saistīts ar elementu
+ShowResource=Show resource
ShowResourcePlanning=Rādīt resursu plānošanu
GotoDate=Iet uz datumu
diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang
index 3a3a6ce2993..44a5e677288 100644
--- a/htdocs/langs/lv_LV/salaries.lang
+++ b/htdocs/langs/lv_LV/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
Salary=Alga
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index e8fc970be50..c05d6a35d81 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Nozvejas klienta
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
new file mode 100644
index 00000000000..a1de877d10e
--- /dev/null
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=Jauns pieprasījums
+supplier_proposalMENU_LEFT_TITLE_LIST=Saraksts
+CommRequest=Cenas pieprasījums
+CommRequests=Cenas pieprasījumi
+SearchRequest=Atrast pieprasījumu
+DraftRequests=Pieprasījuma melnraksts
+LastModifiedRequests=Pēdējie %s labotie cenas pieprasījumi
+RequestsOpened=Atvērt cenas pieprasījumu
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=Jauns cenas pieprasījums
+NewAsk=Jauns pieprasījums
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Pieprasījuma datums
+DeleteAsk=Dzēst pieprasījumu
+ValidateAsk=Apstiprināt pieprasījumu
+AddAsk=Izveidot pieprasījumu
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Izveidot cenas pieprasījumu kopējot jau esošo pieprasījumu
+CreateEmptyAsk=Izveidot jaunu tukšu pieprasījumu
+CloneAsk=Klonēt cenas pieprasījumu
+ConfirmCloneAsk=Vai tiešām vēlaties klonēt cenas pieprasījumu %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Sūtīt cenas pieprasījumu pa pastu
+SendAskRef=Sūta cenas pieprasījumu %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Cenas pieprasījums
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index 813f61f4f84..e46c805f6ec 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Cits
@@ -53,8 +51,6 @@ AddLineMini=Pievienot
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Maksājuma veids
-Note=Piezīme
-Project=Projekts
VALIDATOR=User responsible for approval
VALIDOR=Apstiprinājis
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index 18561404540..8a8aea6eee9 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Meklēt lietotāju
LoginNotDefined=Pieteikšanās nav definēta.
NameNotDefined=Nosaukums nav definēts.
ListOfUsers=Lietotāju saraksts
-Administrator=Administrators
SuperAdministrator=Super administrators
SuperAdministratorDesc=Galvenais administrators
-AdministratorDesc=Administratora vienība
+AdministratorDesc=Administrators
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Noklusējuma atļaujas
DefaultRightsDesc=Definēt šeit noklusējuma atļaujas, kas automātiski tiek piešķirtas uz Jaunizveidotās lietotājs (Doties uz lietotāja kartes, lai mainītu atļaujas esošās lietotājs).
DolibarrUsers=Dolibarr lietotājiem
@@ -57,7 +57,7 @@ RemoveFromGroup=Dzēst no grupas
PasswordChangedAndSentTo=Parole nomainīta un nosūtīta %s.
PasswordChangeRequestSent=Pieprasīt, lai nomaina paroli, %s nosūtīt %s.
MenuUsersAndGroups=Lietotāji un grupas
-MenuMyUserCard=My user card
+MenuMyUserCard=Mana lietotāja kartiņa
LastGroupsCreated=Pēdējās %s izveidotās grupas
LastUsersCreated=Pēdējie %s izveidotie lietotāji
ShowGroup=Rādīt grupa
@@ -113,11 +113,11 @@ NameToCreate=Nosaukums trešās puses, lai radītu
YourRole=Jūsu lomas
YourQuotaOfUsersIsReached=Jūsu aktīvo lietotāju limits ir sasniegts!
NbOfUsers=Lietotāju sk
-DontDowngradeSuperAdmin=Tikai superadmin var pazemināt superadmin
+DontDowngradeSuperAdmin=Tikai superadmins var pazemināt superadminu
HierarchicalResponsible=Uzraugs
HierarchicView=Hierarhiska view
UseTypeFieldToChange=Izmantojiet lauka veids, lai mainītu
OpenIDURL=OpenID URL
LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos
WeeklyHours=Nedēļas stundas
-ColorUser=Color of the user
+ColorUser=Lietotāja krāsa
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index df355c3788b..102bb12f627 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Noraidījuma iemesls
RefusedInvoicing=Rēķinu noraidījumu
NoInvoiceRefused=Nav maksas noraidīšanu
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Statuss
StatusUnknown=Nezināms
StatusWaiting=Gaidīšana
StatusTrans=Sūtīt
diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang
index bc48cb4f7e3..887ec7d9438 100644
--- a/htdocs/langs/lv_LV/workflow.lang
+++ b/htdocs/langs/lv_LV/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Darbplūsmu moduļa iestatīšana
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasificēt saistīta avota priekšlikumu Jāmaksā, ja klientu rīkojumu ir iestatīts uz apmaksātu
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasificēt saistīts avots klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir iestatīts uz apmaksātu
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasificēt saistīta avota klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir apstiprināts
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 887ba75d0e0..c81fe4c28af 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index a8ed6661cbf..6a474886ee9 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang
index b61cf77019f..634b058f6d4 100644
--- a/htdocs/langs/mk_MK/boxes.lang
+++ b/htdocs/langs/mk_MK/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang
index 5cfb7ea3d6d..f3b5f77f296 100644
--- a/htdocs/langs/mk_MK/cashdesk.lang
+++ b/htdocs/langs/mk_MK/cashdesk.lang
@@ -1,40 +1,41 @@
# Language file - Source file is en_US - cashdesk
-# CashDeskMenu=Point of sale
-# CashDesk=Point of sale
-# CashDesks=Point of sales
-# CashDeskBank=Bank account
-# CashDeskBankCash=Bank account (cash)
-# CashDeskBankCB=Bank account (card)
-# CashDeskBankCheque=Bank account (cheque)
-# CashDeskWarehouse=Warehouse
-# CashdeskShowServices=Selling services
-# CashDeskProducts=Products
-# CashDeskStock=Stock
-# CashDeskOn=on
-# CashDeskThirdParty=Third party
-# CashdeskDashboard=Point of sale access
-# ShoppingCart=Shopping cart
-# NewSell=New sell
-# BackOffice=Back office
-# AddThisArticle=Add this article
-# RestartSelling=Go back on sell
-# SellFinished=Sell finished
-# PrintTicket=Print ticket
-# NoProductFound=No article found
-# ProductFound=product found
-# ProductsFound=products found
-# NoArticle=No article
-# Identification=Identification
-# Article=Article
-# Difference=Difference
-# TotalTicket=Total ticket
-# NoVAT=No VAT for this sale
-# Change=Excess received
-# CalTip=Click to view the calendar
-# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
-# BankToPay=Charge Account
-# ShowCompany=Show company
-# ShowStock=Show warehouse
-# DeleteArticle=Click to remove this article
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDesks=Point of sales
+CashDeskBank=Bank account
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+CashdeskDashboard=Point of sale access
+ShoppingCart=Shopping cart
+NewSell=New sell
+BackOffice=Back office
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sell finished
+PrintTicket=Print ticket
+NoProductFound=No article found
+ProductFound=product found
+ProductsFound=products found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+CalTip=Click to view the calendar
+CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse
+BankToPay=Charge Account
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index 3701925a1f4..e31c347605e 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index 1f6a99e16df..d73f580cc8b 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang
index 23ce68fe65d..a78fc8d285d 100644
--- a/htdocs/langs/mk_MK/contracts.lang
+++ b/htdocs/langs/mk_MK/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/mk_MK/deliveries.lang b/htdocs/langs/mk_MK/deliveries.lang
index 07461b4a000..c513f3e347c 100644
--- a/htdocs/langs/mk_MK/deliveries.lang
+++ b/htdocs/langs/mk_MK/deliveries.lang
@@ -1,26 +1,29 @@
# Dolibarr language file - Source file is en_US - deliveries
-# Delivery=Delivery
-# Deliveries=Deliveries
-# DeliveryCard=Delivery card
-# DeliveryOrder=Delivery order
-# DeliveryOrders=Delivery orders
-# DeliveryDate=Delivery date
-# DeliveryDateShort=Deliv. date
-# CreateDeliveryOrder=Generate delivery order
-# QtyDelivered=Qty delivered
-# SetDeliveryDate=Set shipping date
-# ValidateDeliveryReceipt=Validate delivery receipt
-# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
-# DeleteDeliveryReceipt=Delete delivery receipt
-# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
-# DeliveryMethod=Delivery method
-# TrackingNumber=Tracking number
-# DeliveryNotValidated=Delivery not validated
+Delivery=Delivery
+Deliveries=Deliveries
+DeliveryCard=Delivery card
+DeliveryOrder=Delivery order
+DeliveryOrders=Delivery orders
+DeliveryDate=Delivery date
+DeliveryDateShort=Deliv. date
+CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
+QtyDelivered=Qty delivered
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
# merou PDF model
-# NameAndSignature=Name and Signature :
-# ToAndDate=To___________________________________ on ____/_____/__________
-# GoodStatusDeclaration=Have received the goods above in good condition,
-# Deliverer=Deliverer :
-# Sender=Sender
-# Recipient=Recipient
-# ErrorStockIsNotEnough=There's not enough stock
+NameAndSignature=Name and Signature :
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer :
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/mk_MK/ecm.lang
+++ b/htdocs/langs/mk_MK/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/mk_MK/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index 9987d3ae3ab..f3deb8b27c5 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang
index 3bebb0c2aff..87a1bd3c4d7 100644
--- a/htdocs/langs/mk_MK/mails.lang
+++ b/htdocs/langs/mk_MK/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 2a447f0d120..469cad0b635 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/mk_MK/members.lang
+++ b/htdocs/langs/mk_MK/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/mk_MK/oauth.lang b/htdocs/langs/mk_MK/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/mk_MK/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index d6972e16de4..5fff107fde9 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/mk_MK/paypal.lang
+++ b/htdocs/langs/mk_MK/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 4a93b538a8b..0faea3691b0 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index 30a1ece0230..7c94e3eb257 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/mk_MK/propal.lang
+++ b/htdocs/langs/mk_MK/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/mk_MK/receiptprinter.lang b/htdocs/langs/mk_MK/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/mk_MK/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/mk_MK/resource.lang b/htdocs/langs/mk_MK/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/mk_MK/resource.lang
+++ b/htdocs/langs/mk_MK/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang
index 3260773a2d5..fa7da0b0079 100644
--- a/htdocs/langs/mk_MK/sendings.lang
+++ b/htdocs/langs/mk_MK/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/mk_MK/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang
index e1ca78853f1..ce9f0970e7c 100644
--- a/htdocs/langs/mk_MK/trips.lang
+++ b/htdocs/langs/mk_MK/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index b4df936bff7..5b85ec80cf7 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/mk_MK/withdrawals.lang
+++ b/htdocs/langs/mk_MK/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/mk_MK/workflow.lang
+++ b/htdocs/langs/mk_MK/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 7000e475310..2b6d59a0b1e 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil
ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Regnskap
Globalparameters=Globale parametre
-Chartofaccounts=Diagram over kontoer
-Fiscalyear=Regnskapsår
Menuaccount=Regnskapskonti
Menuthirdpartyaccount=Tredjepart-kontoer
MenuTools=Verktøy
@@ -33,23 +30,17 @@ Back=Retur
Definechartofaccounts=Definer et kontodiagram
Selectchartofaccounts=Velg et kontodiagram
-Validate=Valider
Addanaccount=Legg til regnskapskonto
AccountAccounting=Regnskapskonto
AccountAccountingSuggest=Accounting account suggest
Ventilation=Fordeling
-ToDispatch=Skal sendes
-Dispatched=Sendt
CustomersVentilation=Kundefordeling
SuppliersVentilation=Leverandørfordeling
TradeMargin=Handelsmargin
Reports=Rapporter
ByCustomerInvoice=Etter kundefakturaer
-ByMonth=Etter måned
NewAccount=Ny regnskapskonto
-Update=Oppdater
-List=Liste
Create=Opprett
CreateMvts=Opprett bevegelse
UpdateAccount=Endring av regnskapskonto
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Kontobalanse etter måned
AccountingVentilation=Regnskapsfordeling
AccountingVentilationSupplier=Regnskapsfordeling leverandører
AccountingVentilationCustomer=Regnskapsfordeling kunder
-Line=Linje
CAHTF=Total purchase supplier before tax
InvoiceLines=Fakturalinjer som skal ventileres
@@ -112,22 +102,19 @@ Docref=Referanse
Numerocompte=Konto
Code_tiers=Tredjepart
Labelcompte=Kontoetikett
-Debit=Debet
-Credit=Kredit
-Amount=Beløp
Sens=Sens
Codejournal=Journal
DelBookKeeping=Slett innholdet i hovedboken
-SellsJournal=Salgsjournal
-PurchasesJournal=Innkjøpsjournal
DescSellsJournal=Salgsjournal
DescPurchasesJournal=Innkjøpsjournal
BankJournal=Bankjournal
DescBankJournal=Bankjournal inkludert alle typer annet enn kontantbetalinger
CashJournal=Kontantjournal
DescCashJournal=Kontantjournal med kontantbetalinger
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Kontant Betaling
@@ -150,9 +137,6 @@ Pcgversion=Planversjon
Pcgtype=Kontoklasse
Pcgsubtype=Konto underklasse
Accountparent=Konto-base
-Active=Uttalelse
-
-NewFiscalYear=Nytt regnskapsår
DescVentilCustomer=Årlig regnskapsfordelingfordeling over kundefakturaer
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 6abf62b594c..16df6b53c9b 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sorteringsnummer i meny
PersonalizedMenusNotSupported=Egendefinerte menyer støttes ikke
AllMenus=Alle
NotConfigured=Modulen er Ikke konfigurert
-Setup=Oppsett
Activation=Aktivering
Active=Aktiv
SetupShort=Oppsett
@@ -193,15 +192,12 @@ ExportOptions=Eksportinnstillinger
AddDropDatabase=Legg til kommandoen DROP DATABASE
AddDropTable=Legg til kommandoen DROP TABLE
ExportStructure=Struktur
-Datas=Data
NameColumn=Kolonnenavn
ExtendedInsert=Utvidet INSERT
NoLockBeforeInsert=Ingen låsekommandoer rundt INSERT
DelayedInsert=Forsinket INSERT
EncodeBinariesInHexa=Binære data kodes hexadecimalt
IgnoreDuplicateRecords=Ignorer duplikat-feil (INSERT IGNORE)
-Yes=Ja
-No=Nei
AutoDetectLang=Auto-oppdag (nettleserspråk)
FeatureDisabledInDemo=Funksjonen er slått av i demo
Rights=Tillatelser
@@ -241,7 +237,7 @@ DolibarrProjectLeader=Prosjektleder
Developpers=Utviklere/bidragsytere
OtherDeveloppers=Andre utviklere/bidragsytere
OfficialWebSite=Internasjonalt offisielt nettsted
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Lokal webside(%s).
OfficialWiki=Dolibarr Wiki
OfficialDemo=Dolibarr online demonstrasjon
OfficialMarketPlace=Offisiell markedsplass for eksterne moduler/tillegg
@@ -279,20 +275,22 @@ MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (for testformål eller demoer)
MAIN_SMS_SENDMODE=Metode for å sende SMS
MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for sending av SMS
FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Hvis oversettelsen for dette språket ikke er fullstendig eller du finner feil, kan du rette opp dette ved å redigere filene i katalogen langs/%s og sende endrede filer på dolibarr.org/forum eller for utviklere på github.com/Dolibarr/dolibarr.
+SubmitTranslation=Hvis oversettelsen for dette språket ikke er fullstendig eller du finner feil, kan du rette opp dette ved å redigere filene i katalogen langs/%s og sende endrede filer til www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=Modulinnstillinger
ModulesSetup=Modulinnstillinger
ModuleFamilyBase=System
ModuleFamilyCrm=Kunderelasjonshåndtering (CRM)
-ModuleFamilyProducts=Varehåndtering
-ModuleFamilyHr=Personalhåndtering (HRM)
+ModuleFamilyProducts=Products Management/Varehåndtering (PM)
+ModuleFamilyHr=Human Resource Management (HRM)
ModuleFamilyProjects=Prosjekter/Samarbeid
ModuleFamilyOther=Annet
ModuleFamilyTechnic=Multimodulverktøy
ModuleFamilyExperimental=Eksperimentelle moduler
ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet)
ModuleFamilyECM=Håndtering av elektronisk innhold (ECM)
+ModuleFamilyPortal=Websider og andre frontapplikasjoner
+ModuleFamilyInterface=Grensesnitt mot eksterne systemer
MenuHandlers=Menyhåndtering
MenuAdmin=Menyredigering
DoNotUseInProduction=Ikke bruk i produksjon
@@ -331,7 +329,7 @@ UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på f
SeeWikiForAllTeam=Ta en titt på wiki siden for fullstendig liste over alle aktører og deres organisering
UseACacheDelay= Forsinkelse for cache eksport respons i sekunder (0 eller tom for ingen cache)
DisableLinkToHelpCenter=Skjul linken "Trenger du hjelp eller støtte" på innloggingssiden
-DisableLinkToHelp=Skjul linken "%s Online hjelp" på venstre meny
+DisableLinkToHelp=Skjul lenke til online hjelp "%s"
AddCRIfTooLong=Det er ingen automatisk linjeskift, så hvis linjene er for lange og når ut av siden på dokumenter, må du legge til vognreturer i tekstfeltet.
ModuleDisabled=Modul deaktivert
ModuleDisabledSoNoEvent=Modulen er deaktivert, hendelse ble aldri opprettet
@@ -340,7 +338,7 @@ MinLength=Minimum lengde
LanguageFilesCachedIntoShmopSharedMemory=Filer .lang lastet i delt minne
ExamplesWithCurrentSetup=Eksempler med gjeldende oppsett
ListOfDirectories=Liste over OpenDocument-mapper med maler
-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.
+ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder mal-filer med Opendocument format.
Sett inn hele banen til kataloger her.
Legg til et linjeskift mellom hver katalog.
For å legge til en katalog av GED modulen, legg til DOL_DATA_ROOT/ECM/dittkatalognavn her.
Filer i disse katalogene må slutte med .odt eller .ods.
NumberOfModelFilesFound=Antall ODT / ODS maler filer som finnes i disse mappene
ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
c:\\mydir
/Home/mydir
DOL_DATA_ROOT/ECM/ecmdir
FollowingSubstitutionKeysCanBeUsed=
For å lære hvordan du oppretter ODT dokumentmaler, og før du lagrer dem, les wiki-dokumentasjon:
@@ -354,7 +352,7 @@ ThemeDir=Skins-mappe
ConnectionTimeout=Tidsavbrudd for tilkobling
ResponseTimeout=Respons tidsavbrudd
SmsTestMessage=Test melding fra __ PHONEFROM__ til __ PHONETO__
-ModuleMustBeEnabledFirst=Modul %s må være aktivert før du bruker denne funksjonen.
+ModuleMustBeEnabledFirst=Modulen %s må aktiveres før du kan bruke denne egenskapen.
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
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til MVA på genererte
HideDescOnPDF=Skjul varebeskrivelse på generert PDF
HideRefOnPDF=Skjul varereferanse på generert PDF
HideDetailsOnPDF=Skjul varelinjedetaljer i generert PDF
+PlaceCustomerAddressToIsoLocation=Bruk fransk standardposisjon (La Posteà for kundeadresse-posisjon
Library=Bibliotek
UrlGenerationParameters=Parametre for å sikre nettadresser
SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse
@@ -394,8 +393,9 @@ ExtrafieldLink=Lenke til et objekt
ExtrafieldParamHelpselect=Parameterlisten må settes opp med nøkkel,verdi
for eksempel:
1,verdi1
2,verdi2
3,verdi3
...
For å gjøre listen avhengig av en annen liste:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameterlisten må settes opp med nøkkel,verdi
for eksempel:
1,verdi1
2,verdi2
3,verdi3
...
ExtrafieldParamHelpradio=Parameterlisten må settes opp med nøkkel,verdi
for eksempel:
1,verdi1
2,verdi2
3,verdi3
...
-ExtrafieldParamHelpsellist=Parameterlisten kommer fra en tabell
Syntaks: table_name:label_field:id_field::filter
Eksempel : c_typent:libelle:id::filter
filteret kan være en enkel test (f.eks aktiv=1) for å kun vise de aktive verdiene
Hvis du vil bruke filter på ekstrafelt, bruk syntaksen extra.fieldcode=... (Der fieldcode er koden til ekstrafeltet)
For at denne listen skal være avhengig av en annen:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameterlisten kommer fra en tabell
Syntaks : table_name:label_field:id_field::filter
Eksempel : c_typent:libelle:id::filter
filteret kan være en enkel test (f.eks active=1) for kun å vise aktiv verdi
hvis du vil filtrere ekstrafelter, bruk extra.fieldcode=... (der fieldcode er koden for ekstrafeltet)
For at listen skal avhenge av en annen:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameterlisten 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 active=1) for kun å vise aktive verdier
Du kan også bruke $ID$ i filter, som gir ID til aktuelt objekt
For å bruke SELECT i filtre, bruk $SEL$
Hvis du vil bruke filtre på ekstrafelter, bruk syntaks extra.fieldcode=... (der feltkode er koden på ekstrafeltet)
For at listene skal være avhengige av hverandre:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameterlisten 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 active=1) for kun å vise aktive verdier
Du kan også bruke $ID$ i filter, som gir ID til aktuelt objekt
For å bruke SELECT i filtre, bruk $SEL$
Hvis du vil bruke filtre på ekstrafelter, bruk syntaks extra.fieldcode=... (der feltkode er koden på ekstrafeltet)
For at listene skal være avhengige av hverandre:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parametre må være ObjectName:Classpath
Syntax : ObjectName:Classpath
Eksempel : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Bibliotek som brukes til å bygge PDF
WarningUsingFPDF=Advarsel! conf.php inneholder direktivet dolibarr_pdf_force_fpdf=1. Dette betyr at du bruker FPDF biblioteket for å generere PDF-filer. Dette biblioteket er gammelt og støtter ikke en rekke funksjoner (Unicode, bilde-transparens, kyrillisk, arabiske og asiatiske språk, ...), så du kan oppleve feil under PDF generering.
For å løse dette, og ha full støtte ved PDF generering, kan du laste ned TCPDF library, deretter kommentere eller fjerne linjen $dolibarr_pdf_force_fpdf=1, og i stedet legge inn $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Noen land gjelde to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, å velge type for andre og tredje skatt og dens hastighet. Mulig type:
1: lokal skatt søke på varer og tjenester uten mva (localtax er beregnet beløp uten mva)
2: lokal skatt søke på varer og tjenester, inkludert merverdiavgift (localtax beregnes på beløpet + hoved skatt )
3: lokal skatt søke på varer uten mva (localtax er beregnet beløp uten mva)
4: lokal skatt søke på varer inkludert mva (localtax beregnes på beløpet + hoved moms)
5: local skatt søke om tjenester uten moms (localtax er beregnet beløp uten mva)
6: lokal skatt søke på tjenester inkludert mva (localtax beregnes på beløpet + mva)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Handlinger/oppgaver og agendabehandling
Module2500Name=Elektronisk Innholdshåndtering-ECM
Module2500Desc=Lagre og dele dokumenter
-Module2600Name=API servicer (Web service SOAP)
+Module2600Name=API/Web tjenseter(SOAP server)
Module2600Desc=Aktiver Dolibarrs SOAP-server for å kunne bruke API-tjenester
-Module2610Name=API tjenester (Web tjenester REST)
+Module2610Name=API/Web tjenester (REST server)
Module2610Desc=Aktiver Dolibarrs REST-server for å kunne bruke API-tjenester
-Module2650Name=Webservice (klient)
-Module2650Desc=Aktiver Dolibarr webtjenesteklient (Kan brukes til å sende data/forespørsler til eksterne servere. Bare leverandørordre støttes for øyeblikket)
+Module2660Name=Kall webtjenester (SOAP klient)
+Module2660Desc=Aktiver Dolibarrs webtjenesteklient (Kan brukes til push data/forespørsler mot eksterne servere. Kun støtte for leverandørordre foreløpig)
Module2700Name=Gravatar
Module2700Desc=Bruk elektronisk Gravatar-tjeneste (www.gravatar.com) for å vise bilde av brukere/medlemmer (funnet med e-post). Du trenger internett-tilgang
Module2800Desc=FTP-klient
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverteringsegenskaper
Module3100Name=Skype
-Module3100Desc=Legg til en Skype-knapp i medlem/tredjepart/kontakt-kortet
+Module3100Desc=Legg til en Skype-knapp bruker-/tredjepart-/kontakt-/medlemskort
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-selskap
Module5000Desc=Lar deg administrere flere selskaper
Module6000Name=Arbeidsflyt
@@ -636,7 +638,7 @@ Permission162=Opprett/endre kontrakter/abonnementer
Permission163=Aktiver en tjeneste/abonnement i en kontrakt
Permission164=Deaktiver en tjeneste/abonnement i en kontrakt
Permission165=Slett kontrakter/abonnementer
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=Les reiser og utgifter (dine og underordnedes)
Permission172=Opprett/endre reiser og utgifter
Permission173=Slett reiser og utgifter
Permission174=Les alle reiser og utgifter
@@ -731,7 +733,7 @@ Permission538=Eksporter tjenester
Permission701=Vis donasjoner
Permission702=Opprett/endre donasjoner
Permission703=Slett donasjoner
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Les utgiftsrapporter (dine og underordnedes)
Permission772=Oprett/endre utgiftsrapport
Permission773=Slett utgiftsrapport
Permission774=Les alle utgiftsrapporter (alle brukere)
@@ -768,12 +770,12 @@ Permission1237=Eksporter leverandør-bestillinger og detaljer
Permission1251=Kjør masseimport av eksterne data til database (datalast)
Permission1321=Eksportere kundefakturaer, attributter og betalinger
Permission1421=Eksport kundeordre og attributter
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
+Permission20001=Les ferieforespørsler (dine og underordnedes)
+Permission20002=Opprett/endre ferieforespørsler
+Permission20003=Slett ferieforespørsler
+Permission20004=Les alle ferieforspørsler (brukere, ikke undereordnede)
+Permission20005=Opprett/endre ferieforespørsler for alle
+Permission20006=Administrer ferieforespørsler (oppsett og oppdatering av balanse)
Permission23001=Les planlagt oppgave
Permission23002=Opprett/endre planlagt oppgave
Permission23003=Slett planlagt oppgave
@@ -802,7 +804,7 @@ Permission59003=Les alle brukermarginer
DictionaryCompanyType=Tredjepartstyper
DictionaryCompanyJuridicalType=Juridisk status for tredjeparter
DictionaryProspectLevel=Prospektpotensiale
-DictionaryCanton=Fylke
+DictionaryCanton=Stat/provins
DictionaryRegion=Region
DictionaryCountry=Land
DictionaryCurrency=Valutaer
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=I Frankrike, betyr det bedrifter eller organisasjoner som har
VATIsNotUsedExampleFR=I Frankrike, betyr det foreninger som ikke MVA erklært eller selskaper, organisasjoner eller liberale yrker som har valgt micro enterprise fiskale systemet (MVA i franchise) og betalte en franchise MVA uten MVA erklæring. Dette valget vil vise referansen "Non gjeldende MVA - kunst-293B av CGI" på fakturaene.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Bruk andre skatter
LocalTax1IsNotUsed=Ikke bruk andre skatter
LocalTax1IsUsedDesc=Bruk en annen type skatt (annet enn MVA)
LocalTax1IsNotUsedDesc=Ikke bruk annen type skatt (annet enn MVA)
LocalTax1Management=Andre type skatt
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Bruk tredje skatt
LocalTax2IsNotUsed=Ikke bruk tredje skatt
LocalTax2IsUsedDesc=Bruk en tredje type skatt (annet enn MVA)
LocalTax2IsNotUsedDesc=Ikke bruk annen type skatt (annet enn MVA)
@@ -922,7 +922,6 @@ MenuCompanySetup=Firma/organisasjon
MenuNewUser=Ny bruker
MenuTopManager=Menybehandler: Toppmeny
MenuLeftManager=Menybehandler: Venstre meny
-MenuManager=Menybehandler
MenuSmartphoneManager=Menybehandler for smarttelefon
DefaultMenuTopManager=Menybehandler: Toppmeny
DefaultMenuLeftManager=Menybehandler: Venstre meny
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Menybehandler for smarttelefon
Skin=Tema
DefaultSkin=Standard tema
MaxSizeList=Makslengde på lister
-DefaultMaxSizeList=Standard makslengde for liste
+DefaultMaxSizeList=Standard maks.lengde for lister
+DefaultMaxSizeShortList=Standard maxlengde for korte lister (f.eks på kundekort)
MessageOfDay=Dagens melding
MessageLogin=Meldingstekst på innloggingsbildet
PermanentLeftSearchForm=Permanent søkeskjema i venstre meny
DefaultLanguage=Ønsket standardspråk (språkkode)
EnableMultilangInterface=Aktiver flerspråklig grensesnitt
EnableShowLogo=Vis logo i venstre meny
-EnableHtml5=Aktiver html5 (Utvikling - kun tilgjengelig i Eldy-mal)
SystemSuccessfulyUpdated=Systemet ditt er oppdatert!
CompanyInfo=Firma/organisasjonsinformasjon
CompanyIds=Firma/organisasjons IDer
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Forsinkelsestoleranse (i dager) før va
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Forsinkelsestoleranse (i dager) før varsel om forfalt bankavstemming
Delays_MAIN_DELAY_MEMBERS=Forsinkelsestoleranse (i dager) før varsel om forsinket medlemskontingent
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tillatt forsinkelse (i dager) før varsel om at utgiftsrapport skal godkjennes
SetupDescription1=Alle parametrene i oppsettsområdet lar deg sette opp Dolibarr etter dine behov, før du begynner å bruke programmet.
SetupDescription2=De to viktigste trinnene er de to første i menyen til venstre: Det vil si Firma/organisasjon og Moduler:
SetupDescription3=Parametre i menyen Oppsett -> Firma/Organisasjon er viktig fordi informasjonen her styrer mange av funkjonene i Dolibarr (for eksempel funksjoner som påvirkes av det landet du er i).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer.
CompanyFundationDesc=Her oppgir du all tilgjengelig informasjon om bedriften eller organisasjonen som skal bruke Dolibarr
DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virkemåte
AvailableModules=Tilgjengelige moduler
+DeprecatedModules=Frarådede moduler
ToActivateModule=Gå til innstillinger for å aktivere moduler.
SessionTimeOut=Tidsgrense for økter
SessionExplanation=Dette tallet garanterer at økten aldri utløper før denne forsinkelsen, hvis økten kjøres med intern PHP-session cleaner (og ingenting annet). Intern PHP session cleaner garanterer ikke at økten utløper like etter denne forsinkelsen. Det utløper etter denne forsinkelsen, og når session cleaner er ferdig, hver %s/%s tilgang, men bare under tilgang fra andre økter
. Merk: på noen servere med en ekstern session cleaner(cron under debian, ubuntu ...), øktene kan bli ødelagt etter en periode definert av standard session.gc_maxlifetime , uansett verdien som er angitt her.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug er lastet
XCacheInstalled=XCache er lastet
AddRefInList=Vis kunde/leverandør-ref i liste (velg liste eller kombinasjonsboks), og det meste av hyperkobling. Tredjepart vil vises med navnet "CC12345 - SC45678 - Digert selskap", i stedet for "Digert selskap".
FieldEdition=Endre felt %s
-FixTZ=Tidssone offset
FillThisOnlyIfRequired=Eksempel: +2 (brukes kun hvis du opplever problemer med tidssone offset)
GetBarCode=Hent strekkode
EmptyNumRefModelDesc=Koden er gratis og kan endres når man vil.
##### Module password generation
PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver.
-PasswordGenerationNone=Ikke forslå noe passord. Passord må angis manuelt.
+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
+PasswordPatternDesc=Beskrivelse av passordmønster
##### Users setup #####
UserGroupSetup=Brukere og grupper
GeneratePassword=Foreslå et generert passord
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=For å tillate krypering av passordene i databasen
DisableForgetPasswordLinkOnLogonPage=Ikke vis lenken "Glemt passord" på innloggingssiden
UsersSetup=Oppsett av brukermodulen
UserMailRequired=E-postadresse kreves for å opprette en ny bruker
+##### HRM setup #####
+HRMSetup=Oppsett av HRM-modul
##### Company setup #####
CompanySetup=Firmamodul
CompanyCodeChecker=Modul for tredjeparts kodegenerering og kontroll (kunde eller leverandør)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kreditnotamaler
CreditNote=Kreditnota
CreditNotes=Kreditnotaer
ForceInvoiceDate=Tving fakturadato til godkjenningsdato
+AllowCreditNoteWithoutRelatedInvoice=Tillat å opprette kreditnota uten en relatert faktura
DisableRepeatable=Deaktiver repetering av fakturaer
SuggestedPaymentModesIfNotDefinedInInvoice=Foreslått betalingsmåte på fakturaer når annet ikke er angitt
EnableEditDeleteValidInvoice=Slå på muligheten til å endre/slette en godkjent faktura uten registrerte betalinger
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Foreslå betaling mot konto
SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til
FreeLegalTextOnInvoices=Fritekst på fakturaer
WatermarkOnDraftInvoices=Vannmerke på fakturakladder (ingen hvis tom)
+PaymentsNumberingModule=Modell for betalingsnummerering
##### Proposals #####
PropalSetup=Oppsett av modulen Tilbud
CreateForm=Opprett skjemaer
@@ -1192,14 +1199,15 @@ AddDeliveryAddressAbility=Legg til felt for leveringsdato
UseOptionLineIfNoQuantity=En vare/tjeneste med med null i kvantum blir betraktet som en valgmulighet
FreeLegalTextOnProposal=Fritekst på tilbud
WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bakkonto for tilbudet
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto for tilbudet
##### SupplierProposal #####
-SupplierProposalSetup=Oppsett av modulen leverandør-prisforespørsler
-SupplierProposalNumberingModules=Leverandør-prisforespørsel nummereringsmodeller
-SupplierProposalPDFModules=Leverandør-prisforespørsel dokumentmodeller
-FreeLegalTextOnSupplierProposal=Fritekst på leverandør-prisforespørsel
-WatermarkOnDraftSupplierProposal=Vannmerke på kladder av leverandør-prisforepørsler (ingen hvis tom)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Be om bankkonto for prisforespørsel
+SupplierProposalSetup=Oppsett av leverandør prisforspørsel-modulen
+SupplierProposalNumberingModules=Leverandør prisforespørsel nummereringsmodell
+SupplierProposalPDFModules=Dokumentmodeller for prisforespørsler leverandør
+FreeLegalTextOnSupplierProposal=Fritekst på prisforespørsler leverandør
+WatermarkOnDraftSupplierProposal=Vannmerke på kladder på prisforespørsler leverandør (ingen hvis tom)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Spør om bankkonto på prisforespørsel
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre
##### Orders #####
OrdersSetup=Innstillinger for ordre
OrdersNumberingModules=Nummereringsmodul for ordre
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Kontrakter nummerering moduler
TemplatePDFContracts=Dokumentmaler for kontrakter
FreeLegalTextOnContracts=Fritekst på kontrakter
WatermarkOnDraftContractCards=Vannmerke på kontraktkladder (ingen hvis tom)
+ContractsAndServices=Liste over kontrakter og tjenester
##### Members #####
MembersSetup=Oppsett av medlemsmodul
MemberMainOptions=Hovedinnstillinger
@@ -1399,7 +1408,7 @@ ModifyProductDescAbility=Personalisering av beskrivelser laget i skjemaer
ViewProductDescInFormAbility=Visualisering av varebeskrivelser i skjemaer (ellers som oppsprett-tips)
MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet
ViewProductDescInThirdpartyLanguageAbility=Visualisering av varebeskrivelser i tredjepartsspråk
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
+UseMaskOnClone=Bruk neste produktref ved kloning av produkt%s (tilgjengelig hvis masken er konfigurert)
UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen
UseSearchToSelectProduct=Bruk et søkeskjema for å velge vare (i stedet for en nedtrekksliste)
UseEcoTaxeAbility=Støtt Eco-Taxe (WEEE)
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter
UseUnits=Definer måleenhet for kvantitet ved opprettelse av ordre, tilbud eller faktura
ProductCodeChecker= Modul for varekode-generering og kontroll (vare eller tjeneste)
ProductOtherConf= Oppsett av Varer/Tjenester
+IsNotADir=er ikke en mappe!
##### Syslog #####
SyslogSetup=Opsett av logg-modulen
SyslogOutput=Loggoppføringer
@@ -1420,7 +1430,7 @@ YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log som loggfil i D
ErrorUnknownSyslogConstant=Konstant %s er ikke en kjent syslog-konstant
OnlyWindowsLOG_USER=Windows støtter bare LOG_USER
SyslogSentryDSN=Sentry DSN
-SyslogSentryFromProject=DSN from your Sentry project
+SyslogSentryFromProject=DSN fra ditt Sentry-prosjekt
##### Donations #####
DonationsSetup=Oppsett av Donasjonsmodulen
DonationsReceiptModel=Mal for donasjonskvittering
@@ -1519,8 +1529,7 @@ DetailLevel=Nivå (-1:toppmeny, 0:headermeny, >0 meny og undermeny)
ModifMenu=Menyendring
DeleteMenu=Slett menyoppføring
ConfirmDeleteMenu=Er du sikker på at du vil slette menyoppføringen %s ?
-DeleteLine=Slett linje
-ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen
+FailedToInitializeMenu=Klarte ikke å initialisere menyen
##### Tax #####
TaxSetup=Modul for skatter,avgifter og utbytte
OptionVatMode=MVA skal beregnes
@@ -1546,12 +1555,14 @@ AgendaSetup=Innstillinger for modulen hendelser og agenda
PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke
PastDelayVCalExport=Ikke eksporter hendelser eldre enn
AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (håndtert i menyen Oppsett -> Ordliste -> Agenda hendelsestyper)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE_DEFAULT=Sett denne standardverdien automatisk for hendelsestype ved opprettels av hendelses-skjema
AGENDA_DEFAULT_FILTER_TYPE=Sett denne hendelsestypen automatisk i søkefilteret til Agenda-visning
AGENDA_DEFAULT_FILTER_STATUS=Sett denne statustypen automatisk i søkefilteret til Agenda-visning
AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen?
##### ClickToDial #####
-ClickToDialDesc=Denne modulen gir et telefonikon etter telefonnummeret til kontaktpersoner. Et trykk på dette ikonet vil kalle opp en egen server med en URL som du definerer nedenfor. Du kan da få et system som ringer opp kontaktpersonen automatisk for deg, for eksempel på et SIP-system.
+ClickToDialDesc=Denne modulen gjør telefonnumre klikkbare. Ved å klikke på dette ikonet vil telefonen din ringe opp nummeret.
+ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre
+ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne har en softphone eller et programvaregrensesnitt installert på samme datamaskin som nettleseren, og kalles når du klikker på en link i nettleseren din som starter med "tel:". Hvis du trenger en full server-løsning (uten behov for lokal installasjon av programvare), må du sette denne på "Nei" og fylle neste felt.
##### Point Of Sales (CashDesk) #####
CashDesk=Kassaapparat
CashDeskSetup=Innstillinger for modulen kassaapparat
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP klienter må sende sine forespørsler til Dolibarr endepunktet t
ApiSetup=Oppsett av API-modul
ApiDesc=Ved å aktivere denne modulen, blir Dolibarr en REST-server for diverse web-tjenester
KeyForApiAccess=Nøkkel for å bruke API (parameter "api_key")
-ApiProductionMode=Aktiver produksjonsmodus
+ApiProductionMode=Aktiver produksjonsmodus (dette vil aktivere bruk av en kasse for tjenestehåndtering)
ApiEndPointIs=Url for adgang til API
ApiExporerIs=Url for å utforske API
OnlyActiveElementsAreExposed=Bare elementer fra aktiverte moduler er vist
@@ -1614,7 +1625,7 @@ TaskModelModule=Dokumentmal for oppgaverapporter
UseSearchToSelectProject=Bruk autokomplettering for å velge prosjekt (i stedet for listeboks)
##### ECM (GED) #####
ECMSetup = GED oppsett
-ECMAutoTree = Automatisk mappetre og dokument
+ECMAutoTree = Vis også automatisk mappe-tre og dokument
##### Fiscal Year #####
FiscalYears=Regnskapsår
FiscalYear=Regnskapsår
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Åpne regnskapsår
CloseFiscalYear=Lukk regnskapsår
DeleteFiscalYear=Slett regnskapsår
ConfirmDeleteFiscalYear=Er du sikker på at du vil slette dette regnskapsåret?
-Opened=Åpne
-Closed=Lukket
AlwaysEditable=Kan alltid endres
MAIN_APPLICATION_TITLE=Tving synlig navn på program (advarsel: Å sette ditt eget navn her kan fjerne autofyll logginn-funksjonen når du bruker DoliDroid mobilapplikasjon)
NbMajMin=Minste antall store bokstaver
@@ -1654,13 +1663,14 @@ SomethingMakeInstallFromWebNotPossible2=På grunn av dette, er prosessen for å
InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen %s for å tillate dette.
ConfFileMuseContainCustom=For å installere en modul må du lagre filene i mappen %s. For at Dolibarr skal behandle dette, må du først conf/conf.phpfor å ha opsjonen
- $dolibarr_main_url_root_alt aktivert med verdien $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt aktivert med "%s/custom"
HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning)
+LinkColor=Farge på lenker
PressF5AfterChangingThis=Trykk F5 etter å ha endret denne verdien for at endringene skal tre i kraft
NotSupportedByAllThemes=Vil virke med Eldy-temaet men er ikke støttet av av alle temaer
BackgroundColor=Bakgrunnsfarge
TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny
LeftMenuBackgroundColor=Bakgrunnsfarge for venstre meny
-BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleColor=Bakgrunnsfarge for tittellinje i tabellen
BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer
BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer
MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen)
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=For å sende forespørsel til leverandør
MailToSendSupplierOrder=For å sende leverandørordre
MailToSendSupplierInvoice=For å sende leverandørfaktura
MailToThirdparty=For å sende e-post fra tredjepart-side
+ByDefaultInList=Vis som standard for liste
+YouUseLastStableVersion=Du bruker siste stabile verjon
+TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider)
+TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annonsere denne vedlikeholdsversjonen (du kan bruke den på dine websider)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en større utgivelse med mange nye funksjoner både for brukere og utviklere. Du kan hente den fra nedlastningsområdet http://www.dolibarr.org portal (undermappe: Stable versions). Du kan lese ChangeLog for en komplett liste over forandringer som er gjort.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare bugreparasjoner. Vi anbefaler alle som bruker en eldre versjon om å oppgradere til denne. Som i alle vedlikeholdsversjoner, er det ingen nye funksjoner eller strukturendringer i denne versjonen. Du hente den fra nedlastningsområdet http://www.dolibarr.org portal (underkatalog: Stable versions). Du kan lese ChangeLog for en komplett liste over endringer som er gjort.
+MultiPriceRuleDesc=Når alternativet "Flere prisnivået per vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bar legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller.
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index b00c8eab71f..ce9dd8be330 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=BAN-kort slettet
ConfirmDeleteRib=Er du sikker på at du vil slette dette BAN-kortet?
StartDate=Startdato
EndDate=Sluttdato
-RejectCheck=Check returned
+RejectCheck=Returnert sjekk
ConfirmRejectCheck=Er du sikker på at du vil merke denne sjekken som avvist?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheckDate=Dato for returnert sjekk
+CheckRejected=Returnert sjekk
+CheckRejectedAndInvoicesReopened=Returnert sjekk og faktura gjenåpnet
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 05f0b303c17..aba74b7a384 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Tilbakebetaling
Payments=Betalinger
PaymentsBack=Tilbakebetaling
PaidBack=Tilbakebetalt
-DatePayment=Betalingsdato
DeletePayment=Slett betaling
ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen?
ConfirmConvertToReduc=Ønsker du å konvertere denne kreditnotaen til absolutt rabatt?
Beløpet på denne kreditnotaen vil da bli lagret blant alle rabatter, og kan brukes som rabatt for en eksisterende eller framtidig faktura til denne kunden.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Betalinger allerede utført
PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført
PaymentRule=Betalingsregel
PaymentMode=Betalingsmåte
+PaymentModeShort=Betalingstype
PaymentTerm=Betalingsbetingelser
PaymentConditions=Betalingsbetingelser
PaymentConditionsShort=Betalingsbetingelser
@@ -88,6 +88,7 @@ ClassifyCanceled=Merk 'Tapsført'
ClassifyClosed=Merk 'Lukket'
ClassifyUnBilled=Klassifiser 'ufakturert'
CreateBill=Opprett faktura
+CreateCreditNote=Opprett kreditnota
AddBill=Legg til faktura eller kreditnota
AddToDraftInvoices=Legg til i fakturamal
DeleteBill=Slett faktura
@@ -101,7 +102,6 @@ ConvertToReduc=Konverter til framtidig rabatt
EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde
EnterPaymentDueToCustomer=Lag purring til kunde
DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null
-Amount=Beløp
PriceBase=Prisgrunnlag
BillStatus=Fakturastatus
BillStatusDraft=Kladd (må valideres)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Vis erstatningsfaktura
ShowInvoiceAvoir=Vis kreditnota
ShowInvoiceDeposit=Vis innskuddsfaktura
ShowPayment=Vis betaling
-File=Fil
AlreadyPaid=Allerede betalt
AlreadyPaidBack=Allerede tilbakebetalt
AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditnotater og innskudd)
@@ -216,7 +215,7 @@ DateEcheance=Forfallsdato
DateInvoice=Fakturadato
NoInvoice=Ingen faktura
ClassifyBill=Klassifiser faktura
-SupplierBillsToPay=Leverandørfakturaer til betaling
+SupplierBillsToPay=Ubetalte leverandørfakturaer
CustomerBillsUnpaid=Ubetalte kundefakturaer
NonPercuRecuperable=Kan ikke dekkes inn
SetConditions=Angi betalingsbetingelser
@@ -238,7 +237,6 @@ Reduction=Reduksjon
ReductionShort=Red.
Reductions=Reduksjoner
ReductionsShort=Red.
-Discount=Rabatt
Discounts=Rabatter
AddDiscount=Legg til rabatt
AddRelativeDiscount=Lag relativ rabatt
@@ -329,14 +327,14 @@ PaymentTypeCB=Kredittkort
PaymentTypeShortCB=Kredittkort
PaymentTypeCHQ=Sjekk
PaymentTypeShortCHQ=Sjekk
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Interbank-betaling
+PaymentTypeShortTIP=Interbank-betaling
PaymentTypeVAD=Nettbank
PaymentTypeShortVAD=Nettbank
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeTRA=Traktat
+PaymentTypeShortTRA=Traktat
+PaymentTypeFAC=Faktor
+PaymentTypeShortFAC=Faktor
BankDetails=Bankopplysninger
BankCode=Bank code (ikke i Norge)
DeskCode=Desk code (ikke i Norge)
@@ -351,7 +349,7 @@ ExtraInfos=Ekstra informasjon
RegulatedOn=Regulert den
ChequeNumber=Sjekk nummer
ChequeOrTransferNumber=Sjekk/overføringsnummer
-ChequeMaker=Sjekkutsteder
+ChequeMaker=Sjekk/overføring sender
ChequeBank=Sjekkutsteders bank
CheckBank=Sjekk
NetToBePaid=Netto til betaling
@@ -382,8 +380,8 @@ ChequesReceipts=Sjekkvitteringer
ChequesArea=Område for sjekkinnskudd
ChequeDeposits=Sjekkinnskudd
Cheques=Sjekker
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=Innskudds-ID
+NbCheque=Antall sjekker
CreditNoteConvertedIntoDiscount=Denne kreditnotaen er konvertert til %s
UsBillingContactAsIncoiveRecipientIfExist=Bruk kontaktpersonens adresse i stedet for tredjepartens adresse
ShowUnpaidAll=Vis alle ubetalte fakturaer
@@ -407,7 +405,7 @@ RevenueStamp=Stempelmerke
YouMustCreateInvoiceFromThird=Kun mulig når du lager faktura fra "kunde" i tredjeparter
PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...)
TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1.
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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=Returnerer et nummer med formatet %sååmm-nnnn for vanlige fakturaer, %sååmm-nnnn for erstatningsfakturaer, %sååmm-nnnn for innskuddsfakturaer og %sååmm-nnnn for kreditnotaer der åå er året, mm måned og nnnn er en sekvens uten brudd og ingen retur til 0
TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundefaktura
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index 7dd81b9ab79..ea0b4243207 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Siste %s eldste kontakter med aktive utløpte tjenester
BoxTitleLastActionsToDo=Siste %s åpne handlinger
BoxTitleLastContracts=Siste %s kontrakter
BoxTitleLastModifiedDonations=Siste %s endrede donasjoner
-BoxTitleLastModifiedExpenses=Siste %s endrede utgifter
+BoxTitleLastModifiedExpenses=Siste %s endrede utgiftsrapporter
BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer)
FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s
LastRefreshDate=Siste oppdateringsdato
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index c851d665fc1..c0f48884c05 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Rapporter pr kunde
ReportByQuarter=Rapporter pr sats
CivilityCode=Civility code (ikke i Norge)
RegisteredOffice=Registered office (ikke i Norge)
-Name=Navn
Lastname=Etternavn
Firstname=Fornavn
PostOrFunction=Stilling
@@ -64,6 +63,7 @@ UserTitle=Tittel
Surname=Alias
Address=Adresse
State=Fylke(delstat)
+StateShort=Stat
Region=Region
Country=Land
CountryCode=Landskode
@@ -88,8 +88,10 @@ VATIsNotUsed=MVA skal ikke beregnes
CopyAddressFromSoc=Fyll adresse med tredjeparts adresse
NoEmailDefined=Det er ingen e-post definert
##### Local Taxes #####
+LocalTax1IsUsed=Bruk avgift 2
LocalTax1IsUsedES= RE brukes
LocalTax1IsNotUsedES= RE brukes ikke
+LocalTax2IsUsed=Bruk avgift 3
LocalTax2IsUsedES= IRPF brukes
LocalTax2IsNotUsedES= IRPF brukes ikke
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof id 5
-ProfId6Short=Prof id 5
+ProfId6Short=Prof.ID 6
ProfId1=Profesjonell ID 1
ProfId2=Profesjonell ID 2
ProfId3=Profesjonell ID 3
@@ -123,11 +125,11 @@ ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId2AT=Prof Id 2 (USt.-IdNr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
-ProfId6AT=-
+ProfId6AT=--
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
@@ -284,6 +286,8 @@ PersonalInformations=Personlig informasjon
AccountancyCode=Regnskapskode
CustomerCode=Kundekode
SupplierCode=Leverandørkode
+CustomerCodeShort=Kundekode
+SupplierCodeShort=Leverandørkode
CustomerAccount=Kundekonto
SupplierAccount=Leverandørkonto
CustomerCodeDesc=Kundekode, unik for alle kunder
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Oversikt over kunders kontaktpersoner
ListOfSuppliersContacts=Oversikt over leverandørkontakter
ListOfCompanies=Oversikt over firmaer
ListOfThirdParties=Oversikt over tredjeparter
-ShowCompany=Vis firma
+ShowCompany=Vis tredjepart
ShowContact=Vis kontaktperson
ContactsAllShort=Alle (ingen filter)
ContactType=Kontaktperson type
@@ -338,7 +342,7 @@ ProspectLevel=Prospektpotensiale
ContactPrivate=Privat
ContactPublic=Delt
ContactVisibility=Synlighet
-ContactOthers=Other
+ContactOthers=Annet
OthersNotLinkedToThirdParty=Andre, ikke lenket til en tredjepart
ProspectStatus=Prospektstatus
PL_NONE=Ingen
@@ -382,7 +386,7 @@ ExportDataset_company_2=Kontaktpersoner og egenskaper
ImportDataset_company_1=Tredjeparter (Selskaper/organisasjoner/fysiske personer) og egenskaper
ImportDataset_company_2=Kontakter/adresser (av tredjeparter eller ikke) og attributter
ImportDataset_company_3=Bankopplysninger
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Tredjeparter/Salgsrepresentanter (Påvirker firmaers salgsrepresentanter)
PriceLevel=Prisnivå
DeliveriesAddress=Leveringsadresser
DeliveryAddress=Leveringsadresse
@@ -414,7 +418,7 @@ UniqueThirdParties=Totalt antall unike tredjeparter
InActivity=Åpen
ActivityCeased=Stengt
ActivityStateFilter=Aktivitetstatus
-ProductsIntoElements=Vareliste i %s
+ProductsIntoElements=Liste over varer/tjenester i %s
CurrentOutstandingBill=Gjeldende utestående regning
OutstandingBill=Max. utestående beløp
OutstandingBillReached=Nådd maks. for utestående regning
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 85545273b2a..c2c9a80113d 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -79,26 +79,33 @@ ListPayment=Liste over betalinger
ListOfPayments=Liste over betalinger
ListOfCustomerPayments=Liste over kundebetalinger
ListOfSupplierPayments=Liste over leverandørbetalinger
-DatePayment=Betalingsdato
DateStartPeriod=Startdato
DateEndPeriod=Sluttdato
NewVATPayment=Ny MVA-betaling
-newLT2PaymentES=Ny IRPF betaling
+newLT1Payment=Ny MVA 2 betaling
+newLT2Payment=Ny MVA 3 betaling
+LT1Payment=MVA 2 betaling
+LT1Payments=MVA 2 betalinger
+LT2Payment=MVA 3 betaling
+LT2Payments=MVA 3 betalinger
newLT1PaymentES=Ny RE Betaling
-LT2PaymentES=IRPF Betaling
-LT2PaymentsES=IRPF Betalinger
+newLT2PaymentES=Ny IRPF betaling
LT1PaymentES=RE Betaling
LT1PaymentsES=RE Betalinger
+LT2PaymentES=IRPF Betaling
+LT2PaymentsES=IRPF Betalinger
VATPayment=MVA Betaling
VATPayments=MVA Betalinger
-VATRefund=VAT Refund
-Refund=Refund
+VATRefund=MVA refusjon
+Refund=Refusjon
SocialContributionsPayments=Skatter- og avgiftsbetalinger
ShowVatPayment=Vis MVA betaling
TotalToPay=Sum å betale
TotalVATReceived=Sum MVA mottatt
CustomerAccountancyCode=Kundens regnskapskode
SupplierAccountancyCode=Leverandørens regnskapskode
+CustomerAccountancyCodeShort=Kundens regnskapskode
+SupplierAccountancyCodeShort=Leverandørens regnskapskode
AccountNumberShort=Kontonummer
AccountNumber=Kontonummer
NewAccount=Ny konto
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balanse mellom inntekter og utgifter, detalj av
SeeReportInInputOutputMode=Se rapporten %sInntekter-Utgifter%s sier kontanter utgjør en beregning for faktiske utbetalinger
SeeReportInDueDebtMode=Se rapporten %sKredit-Debet%s sa forpliktelse utgjør en beregning på utstedte fakturaer
RulesAmountWithTaxIncluded=- Viste beløp er inkludert alle avgifter
-RulesResultDue=- Inkluderer utestående fakturaer, utgifter og MVA, enten de er betalt eller ikke.
- Det er basert på valideringsdato for fakturaer og MVA, og ved forfall for utgifter.
-RulesResultInOut=- Det inkluderer de virkelige utbetalinger på fakturaer, utgifter og MVA.
- Den er basert på betalingstidspunktene av fakturaer, utgifter og MVA.
-RulesCADue=- Inkluderer kundens forfalte fakturaer enten de er betalt eller ikke.
- Basert på valideringsdato for disse fakturaene.
+RulesResultDue=- Inkluderer utestående fakturaer, utgifter, MVA og donasjoner, enten de er betalt eller ikke. Inkluderer også utbetalt lønn.
- Basert på valideringsdato for fakturaer og MVA og på forfallsdato for utgifter. For lønn definert med Lønn-modulen, benyttes utbetalingstidspunktet.
+RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og lønn.
Basert på betalingsdato. Donasjonsdato for donasjoner
+RulesCADue=- Inkluderer kundens forfalte fakturaer, enten de er betalt eller ikke.
Basert på valideringsdatoen til disse fakturaene.
RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter.
- Er basert på betalingsdatoen for disse fakturaene
DepositsAreNotIncluded=- Innskuddsfakturaer er ikke inkludert
DepositsAreIncluded=- Innskuddsfakturaer er inkludert
@@ -192,7 +199,6 @@ ByProductsAndServices=Etter varer og tjenester
RefExt=Ekstern referanse
ToCreateAPredefinedInvoice=For å opprette en forhåndsdefinert faktura: Opprett en standardfaktura, og uten å validere den, klikk på knappen "Konverter til forhåndsdefinert faktura".
LinkedOrder=Lenke til ordre
-ReCalculate=Rekalkuler
Mode1=Metode 1
Mode2=Metode 2
CalculationRuleDesc=For å beregne total MVA, er det to metoder:
Metode 1 er avrunding på hver linje, og deretter summere dem.
Metode 2 er å summere alle på hver linje, og deretter avrunde resultatet.
Endelig resultat kan variere noen få kroner. Standardmodusen er modusen %s.
@@ -200,8 +206,8 @@ CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet
TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produkt, er ikke relevant når du bruker en kontantregnskap-modus. Denne rapporten er bare tilgjengelig når du bruker engasjement regnskap modus (se oppsett av regnskap modul).
CalculationMode=Kalkuleringsmodus
AccountancyJournal=Regnskapskode journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Standard regnskapskode for MVA (MVA ved salg)
+ACCOUNTING_VAT_BUY_ACCOUNT=Standard regnskapskonto for refundert MVA (MVA på kjøp)
ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskode for utgående MVA
ACCOUNTING_ACCOUNT_CUSTOMER=Standard regnskapskode for kunder
ACCOUNTING_ACCOUNT_SUPPLIER=Standard regnskapskode for leverandører
diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang
index 2ba7f4fba0c..e7139336e97 100644
--- a/htdocs/langs/nb_NO/contracts.lang
+++ b/htdocs/langs/nb_NO/contracts.lang
@@ -19,10 +19,11 @@ ServiceStatusLateShort=Utløpt
ServiceStatusClosed=Lukket
ServicesLegend=Tjenestehistorikk
Contracts=Kontrakter
+ContractsSubscriptions=Kontrakter/abonnementer
ContractsAndLine=Kontrakter og kontraktlinjer
Contract=Kontrakt
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Kontraktlinje
+Closing=Lukker
NoContracts=Ingen kontrakter
MenuServices=Tjenester
MenuInactiveServices=Ikke aktive tjenester
@@ -30,6 +31,7 @@ MenuRunningServices=Løpende tjenester
MenuExpiredServices=Utløpte tjenester
MenuClosedServices=Lukkede tjenester
NewContract=Ny kontrakt
+NewContractSubscription=Ny kontrakt/abonnement
AddContract=Opprett kontrakt
SearchAContract=Finn kontrakt
DeleteAContract=Slett kontrakt
diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang
index 7fbc4e28424..28994e57711 100644
--- a/htdocs/langs/nb_NO/deliveries.lang
+++ b/htdocs/langs/nb_NO/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Leveringsordre
DeliveryDate=Leveringsdato
DeliveryDateShort=Lev. dato
CreateDeliveryOrder=Opprett leveringsordre
+DeliveryStateSaved=Leveringsstatus lagret
QtyDelivered=Ant. levert
SetDeliveryDate=Angi leveringsdato
ValidateDeliveryReceipt=Godkjenn leveringskvittering
diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang
index 0701c248de4..d28d4d6a82a 100644
--- a/htdocs/langs/nb_NO/ecm.lang
+++ b/htdocs/langs/nb_NO/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumenter
DocsMine=Mine dokumenter
DocsGenerated=Opprettede dokumenter
DocsElements=Dokumenter elementer
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 5ee7826f20e..9168a5f9b92 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Ingen feil
# Errors
-Error=Feil
-Errors=Feil
ErrorButCommitIsDone=Valider selv om feil ble funnet
ErrorBadEMail=E-post %s er feil
ErrorBadUrl=Url %s er feil
@@ -63,7 +61,7 @@ ErrorSizeTooLongForVarcharType=Størrelse for lang for streng-type (%s tegn maks
ErrorNoValueForSelectType=Sett inn verdi for å velge liste
ErrorNoValueForCheckBoxType=Sett inn verdi for å velge avkrysningsboks-liste
ErrorNoValueForRadioType=Sett i verdi for radioknapp-liste
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
+ErrorBadFormatValueList=Listeverdien kan ikke ha mer enn ett komma: %s, men må ha minst ett: nøkkel,verdi
ErrorFieldCanNotContainSpecialCharacters=Feltet %s kan ikke inneholde spesialtegn.
ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet %s må ikke inneholde spesialkarakterer, ikke store bokstaver og ikke bare tall
ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Feltet %s må være en numerisk verdi
ErrorFieldMustBeAnInteger=Feltet %s må være et heltall
ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt
ErrorOppStatusRequiredIfAmount=Sett inn et estimert beløp for denne muligheten. Status må også settes
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=En feil oppsto under lagring av endringer
# Warnings
+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.
WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp
WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet safe_mode er på så kommandere må lagres i en mappe erklært av php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameteret allow_url_fopen må settes til on i filen php.ini for at denne modulen skal virke ordentlig. Du må endre denne filen manuelt.
@@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon fo
WarningNotRelevant=Irrelevant operasjon for dette datasettet
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Egenskapen er deaktivert når visningsoppsettet er optimalisert for blinde personer eller tekstbaserte nettlesere.
WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere enn fakturadato (%s) for faktura %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningTooManyDataPleaseUseMoreFilters=For mange data (mer enn %s linjer). Bruk flere filtre eller sett konstanten %s til en høyere grense.
WarningSomeLinesWithNullHourlyRate=Når brukere ikke legger inn timeprisen riktig, kan 0 bli registrert. Dette kan resultere i feil verdisetting av tidsbruk
diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang
new file mode 100644
index 00000000000..9367a4e10bf
--- /dev/null
+++ b/htdocs/langs/nb_NO/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Epost for å forhindre eksterne HRM-tjenester
+Establishments=Firmaer
+Establishment=Firma
+NewEstablishment=Nytt firma
+DeleteEstablishment=Slett firma
+ConfirmDeleteEstablishment=Er du sikker på at du vil slette dette firmaet?
+OpenEtablishment=Åpne firma
+CloseEtablishment=Lukk firma
+# Dictionary
+DictionaryDepartment=HRM - Departementliste
+DictionaryFunction=HRM - Funksjonsliste
+# Module
+ListOfEmployees=Liste over ansatte
+Employees=Ansatte
+Employee=Ansatt
+NewEmployee=Ny ansatt
+EmployeeCard=Arbeidstakerkort
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index e70012dc3d7..d3dff51f0b6 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Hold tomt hvis ukjent.
DatabaseServer=Databaseserver
DatabaseName=Databasenavn
DatabasePrefix=Database prefiks-tabell
-Login=Innlogging
AdminLogin=Logginn for Dolibarr databaseeier.
-Password=Passord
PasswordAgain=Skriv inn passordet en gang
AdminPassword=Passord for Dolibarr databaseeier.
CreateDatabase=Opprett database
@@ -62,14 +60,11 @@ CreateUser=Lag eier
DatabaseSuperUserAccess=Databaseserver - Superbruker tilgang
CheckToCreateDatabase=Kryss av i boksen hvis databasen ikke finnes og må opprettes.
I dette tilfellet må du fylle brukernavn/passord for superbrukerkontoen nederst på denne siden.
CheckToCreateUser=Kryss av i boksen hvis databaseeier ikke eksisterer og må opprettes.
I dette tilfellet må du velge brukernavn og passord, og også fylle brukernavn/passord for superbrukerkontoen nederst på denne siden. Hvis denne boksen er avkrysset, må databaseeier og passord finnes.
-Experimental=(Eksperimentell)
-Deprecated=(utdatert)
DatabaseRootLoginDescription=Pålogging til bruker med tillatelse til å opprette nye databaser eller nye brukere, obligatorisk hvis databasen eller dens eier ikke allerede eksisterer.
KeepEmptyIfNoPassword=La være tomt hvis bruker ikke har passord (unngå dette)
SaveConfigurationFile=Lagre verdier
ConfigurationSaving=Lagrer konfigurasjonsfil
ServerConnection=Server-tilkobling
-DatabaseConnection=Databasetilkobling
DatabaseCreation=Database opprettelse
UserCreation=Brukeropprettelse
CreateDatabaseObjects=Databaseobjekter opprettelse
@@ -92,7 +87,6 @@ GoToDolibarr=Gå til Dolibarr
GoToSetupArea=Gå til Dolibarr (Oppsettområdet)
MigrationNotFinished=Databaseversjonen din ikke er helt oppdatert, så du må kjøre oppgraderingen på nytt.
GoToUpgradePage=Gå til oppgraderingssiden igjen
-Examples=Eksempler
WithNoSlashAtTheEnd=Uten skråstrek "/" på slutten
DirectoryRecommendation=Det er anbefalt å bruke en annen katalog enn den for websidene dine.
LoginAlreadyExists=Finnes allerede
@@ -113,7 +107,6 @@ Upgrade=Oppgrader
UpgradeDesc=Bruk denne modusen hvis du har erstattet gamle Dolibarr filer med filer fra en nyere versjon. Dette vil oppgradere databasen og dataene dine.
Start=Start
InstallNotAllowed=Installasjonsprogrammet kan ikke kjøres grunnet conf.php tillatelser
-NotAvailable=Ikke tilgjengelig
YouMustCreateWithPermission=Du må lage filen %s og sette skriverettigheter på den for web-serveren under installasjonsprosessen.
CorrectProblemAndReloadPage=Rett problemet og trykk F5 for å laste siden på nytt.
AlreadyDone=Allerede migrert
@@ -155,7 +148,7 @@ MigrationFinished=Migrasjon ferdig
LastStepDesc=Siste trinn: Definer login og passord du har tenkt å bruke til å koble til programvaren. Ikke mist dette da det er kontoen for å administrere alle andre.
ActivateModule=Aktiver modulen %s
ShowEditTechnicalParameters=Klikk her for å vise/endre avanserte parametre (expert mode)
-WarningUpgrade=Advarsel!\nTok du en backup av databasen først?\nDette anbefales på det sterkeste! F.eks: Pga. feil/bugs i databasesystemer (f.eks. Mysql versjon 5.5.40), kan data eller tabeller gå tapt i denne prosessen. Det er sterkt anbefalt å ha en komplett kopi av databasen før du starter overføringen.\n\n\nKlikk OK for å starte overføringsprosessen...
+WarningUpgrade=Advarsel:\nHar du tatt en sikkerhetskopi av databasen først?\nDette er sterkt anbefalt, på grunn av feil i enkelte databasesystemer (for eksempel mysql versjon 5.5.40 / 41/42/43). Enkelte data eller tabeller kan gå tapt under denne prosessen, så det er sterkt anbefalt å ha en komplett dump av databasen din før du starter migrasjonen.\n\nKlikk OK for å starte migreringen ...
ErrorDatabaseVersionForbiddenForMigration=Din databaseversjon er %s. Den har en kritisk feil som gjør at du mister data hvis du gjør strukturelle endringer i databasen, som vil skje ved migrasjonen. På grunn av dette vil du ikke kunne migrere før databasen er oppgradert til en høyere versjon. (liste over versjoner med bekreftede feil: %s)
#########
@@ -209,6 +202,6 @@ MigrationActioncommElement=Oppdater data for handlinger
MigrationPaymentMode=Datamigrering for betalingsmodus
MigrationCategorieAssociation=Migrer kategorier
MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Last inn modulen %s på nytt
ShowNotAvailableOptions=Vis utilgjengelige opsjoner
HideNotAvailableOptions=Gjem utilgjengelige opsjoner
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index 04f6daa436e..ee9fd4db19e 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -39,9 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervensjon %s satt til ufakturert
InterventionSentByEMail=Intervensjon %s sendt med e-post
InterventionDeletedInDolibarr=Intervensjon %s ble slettet
SearchAnIntervention=Søk etter intervensjon
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+InterventionsArea=Område for intervensjoner
+DraftFichinter=Intervensjonskladder
+LastModifiedInterventions=Siste %s endrede intervensjoner
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Ansvarlig for å følge opp intervensjonen
TypeContact_fichinter_internal_INTERVENING=Behandler
@@ -55,13 +55,13 @@ PacificNumRefModelError=Det finnes allerede et intervensjonskort som starter med
PrintProductsOnFichinter=Skriv ut varer på intervensjonskortet
PrintProductsOnFichinterDetails=intervensjoner generert fra ordre
##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=Intervensjons-ID
+InterRef=Intervensjonsref.
+InterDateCreation=Dato for opprettelse av intervensjon
+InterDuration=Intervensjonsvarighet
+InterStatus=Intervensjonsstatus
+InterNote=Intervensjonsnotat
+InterLineId=Intervensjon Linje-ID
+InterLineDate=Intervensjonsdato-linje
+InterLineDuration=Intervensjonsvarighet-linje
+InterLineDesc=Intervensjonsbeskrivelse-linje
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index a45496dd141..870829ed9d3 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Et dokument med standard faktura dokumentmal vi
MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura %s (%s)
SendRemind=Send påminnelse som e-post
RemindSent=%s påminnelse(er) sendt
-AllRecipientSelectedForRemind=Alle valgte tredjeparter der e-post er satt (merk at én e-post per faktura vil bli sendt)
+AllRecipientSelected=Alle valgte trdjeparter og hvis epost er definert.
NoRemindSent=Ingen e-post påminnelse sendt
-ResultOfMassSending=Resultatet av masse e-post påminnelser sending
+ResultOfMailSending=Resultat av masseutsendelse av epost
+NbSelected=Ant. valgt
+NbIgnored=Ant. ignorert
+NbSent=Ant. sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Alle tredjeparters kontaktpersoner (kunder, prospekter, leverandører, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-poster fra brukere (epost, etternavn, fornavn,
MailingModuleDescContactsCategories=Tredjeparter (etter kategori)
MailingModuleDescDolibarrContractsLinesExpired=Tredjeparter med utløpte kontraktlinjer
MailingModuleDescContactsByCompanyCategory=Kontakter til tredjeparter (fra kategorien tredjeparter)
-MailingModuleDescContactsByCategory=Kontakter / adresser til tredjeparter etter kategori
+MailingModuleDescContactsByCategory=Kontakter/adresser til tredjeparter (etter kategori)
MailingModuleDescMembersCategories=Organisasjonsmedlemmer (etter kategorier)
MailingModuleDescContactsByFunction=Kontakter til tredjeparter (etter stilling/funksjon)
LineInFile=Antall linjer i filen: %s
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 456c2f5ab4e..4bd70c46bde 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Ingen oversettelse
NoRecordFound=Ingen post funnet
NoError=Ingen feil
Error=Feil
+Errors=Feil
ErrorFieldRequired=Feltet '%s' er påkrevet
ErrorFieldFormat=Feltet '%s' har ugyldig verdi
ErrorFileDoesNotExists=Filen %s finnes ikke
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Fant ikke brukeren %s i databasen.
ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'.
ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s'
ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen.
+NotAuthorized=Du er ikke autorisert for å gjøre dette.
SetDate=Still dato
SelectDate=Velg en dato
SeeAlso=Se også %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr oppdaget en teknisk feil
InformationToHelpDiagnose=Denne informasjonen kan hjelpe til ved feilsøking
MoreInformation=Mer informasjon
TechnicalInformation=Teknisk informasjon
+TechnicalID=Teknisk ID
NotePublic=Notat (offentlig)
NotePrivate=Notat (privat)
PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med %s desimaler.
@@ -228,6 +231,7 @@ DateAndHour=Dato og tid
DateStart=Startdato
DateEnd=Sluttdato
DateCreation=Opprettet den
+DateCreationShort=Oppr. dato
DateModification=Endret den
DateModificationShort=Mod. dato
DateLastModification=Sist endret den
@@ -303,7 +307,7 @@ UnitPriceHT=Enhetspris (netto)
UnitPriceTTC=Enhetspris
PriceU=Pris
PriceUHT=Pris (netto)
-SupplierProposalUHT=Forespørsel om nettopris
+SupplierProposalUHT=U.P. net forespurt
PriceUTTC=U.P. (inkl. avgift)
Amount=Beløp
AmountInvoice=Fakturabeløp
@@ -384,6 +388,7 @@ NActions=%s handlinger
NActionsLate=%s forsinket
RequestAlreadyDone=Forespørsel allerede registrert
Filter=Filter
+FilterOnInto=Søkekriterier '%s' i feltene %s
RemoveFilter=Fjern filter
ChartGenerated=Graf opprettet
ChartNotGenerated=Graf er ikke opprettet
@@ -434,7 +439,7 @@ General=Generelt
Size=Størrelse
Received=Mottatt
Paid=Betalt
-Topic=Subject
+Topic=Subjekt
ByCompanies=Etter tredjeparter
ByUsers=Etter brukere
Links=Lenker
@@ -574,6 +579,7 @@ SendByMail=Send som e-post
MailSentBy=E-post sendt av
TextUsedInTheMessageBody=E-mail meldingstekst
SendAcknowledgementByMail=Send bekreftelse med e-post
+EMail=E-post
NoEMail=Ingen e-post
NoMobilePhone=Ingen mobiltelefon
Owner=Eier
@@ -603,7 +609,7 @@ NeverReceived=Aldri mottatt
Canceled=Kansellert
YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen setup - ordbok
Color=Farge
-Documents=Lenkede filer
+Documents=Tilknyttede filer
DocumentsNb=Koblede filer (%s)
Documents2=Dokumenter
BuildDocuments=Genererte dokumenter
@@ -666,7 +672,7 @@ NewAttribute=Ny attributt
AttributeCode=Attributt-kode
OptionalFieldsSetup=Oppsett av ekstra attributter
URLPhoto=Url til bilde/logo
-SetLinkToThirdParty=Lenke til en annen tredjepart
+SetLinkToAnotherThirdParty=Link til en annen tredjepart
CreateDraft=Lag utkast
SetToDraft=Tilbake til kladd
ClickToEdit=Klikk for å redigere
@@ -693,6 +699,7 @@ Deductible=Egenandel
from=fra
toward=mot
Access=Tilgang
+SelectAction=Velg handling
HelpCopyToClipboard=Bruk Ctrl + C for å kopiere til utklippstavle
SaveUploadedFileWithMask=Lagre filen på serveren med navnet "%s" (ellers "%s")
OriginFileName=Originalt filnavn
@@ -705,7 +712,7 @@ PublicUrl=Offentlig URL
AddBox=Legg til boks
SelectElementAndClickRefresh=Velg et element og klikk Oppfrisk
PrintFile=Skriv fil %s
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Vis transaksjonen på bankkontoen
GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å skifte logo eller Hjem - Oppsett - Display for å skjule.
Deny=Avvis
Denied=Avvist
@@ -717,6 +724,9 @@ ViewList=Listevisning
Mandatory=Obligatorisk
Hello=Hei
Sincerely=Med vennlig hilsen
+DeleteLine=Slett linje
+ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen?
+
# Week day
Monday=Mandag
Tuesday=Tirsdag
@@ -748,4 +758,24 @@ ShortSaturday=L
ShortSunday=S
SelectMailModel=Velg e-postmal
SetRef=Sett ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=Ingen resultater funnet
+Select2Enter=Tast inn
+Select2MoreCharacters=eller flere tegn
+Select2LoadingMoreResults=Laster flere resultater...
+Select2SearchInProgress=Søk pågår...
+SearchIntoThirdparties=Tredjeparter
+SearchIntoContacts=Kontakter
+SearchIntoMembers=Medlemmer
+SearchIntoUsers=Brukere
+SearchIntoProductsOrServices=Varer eller tjenester
+SearchIntoProjects=Prosjekter
+SearchIntoCustomerInvoices=Kundefakturaer
+SearchIntoSupplierInvoices=Leverandørfakturaer
+SearchIntoCustomerOrders=Kundeordre
+SearchIntoSupplierOrders=Leverandørordre
+SearchIntoCustomerProposals=Kundetilbud
+SearchIntoSupplierProposals=Leverandørtilbud
+SearchIntoInterventions=Intervensjoner
+SearchIntoContracts=Kontrakter
+SearchIntoExpenseReports=Utgiftsrapporter
diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang
index e35688b08b0..e13c3b7efeb 100644
--- a/htdocs/langs/nb_NO/members.lang
+++ b/htdocs/langs/nb_NO/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attributtnavn
String=Streng
Text=Tekst
Int=Int
-Date=Dato
DateAndTime=Dato og tid
PublicMemberCard=Offentlig medlemskort
MemberNotOrNoMoreExpectedToSubscribe=Medlemmet forventes å ikke abonnere lenger
@@ -202,6 +201,6 @@ MembersStatisticsByProperties=Medlemsstatistikk av egenskaper
MembersByNature=Dette skjermbildet viser statistikk over medlemmer etter type.
MembersByRegion=Dette skjermbildet viser statistikk over medlemmer etter region.
VATToUseForSubscriptions=Mva-sats som skal brukes for abonnementer
-NoVatOnSubscription=Ingen TVA for abonnementer
+NoVatOnSubscription=Ingen MVA for abonnementer
MEMBER_PAYONLINE_SENDEMAIL=Send e-post når Dolibarr mottar en bekreftelse på en validert betaling for abonnement
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s
diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang
new file mode 100644
index 00000000000..10654a20a31
--- /dev/null
+++ b/htdocs/langs/nb_NO/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Konfigurasjon
+NoAccessToken=Ingen adgangsnøkkel lagret i lokal database
+HasAccessToken=En nøkkel ble generert og lagret i lokal database
+NewTokenStored=Nøkkel mottatt og lagret
+ToCheckDeleteTokenOnProvider=Kontroller/slett autorisasjon lagret av %s OAuth leverandør
+TokenDeleted=Nøkkel slettet
+RequestAccess=Klikk her for forespørsel/fornyet adgang og motta ny nøkkel
+DeleteAccess=Klikk her for å slette nøkkel
+UseTheFollowingUrlAsRedirectURI=Bruk følgende URL som redirect-URL når du lager din legitimasjon hos din OAuth tilbyder
+ListOfSupportedOauthProviders=Legg inn legitimasjonen fra din OAuth2 tilbyder her. Kun støttede OAuth tilbydere vises her. Oppsettet kan brukes av andre moduler som trenger OAuth2 autentisering
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index f78d54a2e93..95c017d403d 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=Under behandling
StatusOrderSent=Under transport
StatusOrderOnProcessShort=Bestilt
StatusOrderProcessedShort=Behandlet
+StatusOrderDelivered=Levert
StatusOrderToBillShort=Levert
StatusOrderToBill2Short=Til fakturering
StatusOrderApprovedShort=Godkjent
StatusOrderRefusedShort=Avvist
+StatusOrderBilledShort=Fakturert
StatusOrderToProcessShort=Til behandling
StatusOrderReceivedPartiallyShort=Delvis mottatt
StatusOrderReceivedAllShort=Alt er mottatt
@@ -48,6 +50,7 @@ StatusOrderToBill=Levert
StatusOrderToBill2=Til fakturering
StatusOrderApproved=Godkjent
StatusOrderRefused=Avvist
+StatusOrderBilled=Fakturert
StatusOrderReceivedPartially=Delvis mottatt
StatusOrderReceivedAll=Alt er mottatt
ShippingExist=En forsendelse eksisterer
@@ -61,7 +64,6 @@ SearchOrder=Søk i ordre
SearchACustomerOrder=Søk etter kundeordre
SearchASupplierOrder=Søk etter leverandørordre
ShipProduct=Send vare
-Discount=Rabatt
CreateOrder=Opprett ordre
RefuseOrder=Avvis ordre
ApproveOrder=Godkjenn ordre
@@ -70,6 +72,7 @@ ValidateOrder=Valider ordre
UnvalidateOrder=Devalider ordre
DeleteOrder=Slett ordre
CancelOrder=Avbryt ordre
+OrderReopened= Ordre %s gjenåpnet
AddOrder=Opprett ordre
AddToMyOrders=Legg til mine ordre
AddToOtherOrders=Legg til andre ordre
@@ -79,6 +82,8 @@ OrdersOpened=Ordre å behandle
NoOpenedOrders=Ingen åpne ordre
NoOtherOpenedOrders=Ingen andre åpne ordre
NoDraftOrders=Ingen ordreutkast
+NoOrder=Ingen ordre
+NoSupplierOrder=Ingen leverandørordre
OtherOrders=Andre ordre
LastOrders=Siste %s kundeordre
LastCustomerOrders=Siste %s kundeordrer
@@ -105,6 +110,7 @@ ClassifyShipped=Klassifiser levert
ClassifyBilled=Klassifiser "Fakturert"
ComptaCard=Regnskapskort
DraftOrders=Ordrekladder
+DraftSuppliersOrders=Leverandørordre-kladder
RelatedOrders=Relaterte ordre
RelatedCustomerOrders=Relaterte kundeordrer
RelatedSupplierOrders=Relaterte leverandørordrer
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 59525041039..8f167f32f03 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= fødselsdagsvarsling aktiv
BirthdayAlertOff= fødselsdagsvarsling inaktiv
Notify_FICHINTER_VALIDATE=Intervensjon validert
Notify_FICHINTER_SENTBYMAIL=Intervensjon sendt med post
-Notify_BILL_VALIDATE=Kundefaktura validert
-Notify_BILL_UNVALIDATE=Validering fjernet på kundefaktura
+Notify_ORDER_VALIDATE=Kundeordre validert
+Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandørordre sendt med post
Notify_ORDER_SUPPLIER_VALIDATE=Leverandørordre opptatt
Notify_ORDER_SUPPLIER_APPROVE=Leverandørordre godkjent
Notify_ORDER_SUPPLIER_REFUSE=Leverandørordre avvist
-Notify_ORDER_VALIDATE=Kundeordre validert
Notify_PROPAL_VALIDATE=Kundentilbud validert
Notify_PROPAL_CLOSE_SIGNED=Lukket tilbud signert
Notify_PROPAL_CLOSE_REFUSED=Lukket tilbud avvist
+Notify_PROPAL_SENTBYMAIL=Tilbud sendt med post
Notify_WITHDRAW_TRANSMIT=Overføring avbrudt
Notify_WITHDRAW_CREDIT=Kreditt tilbaketrekning
Notify_WITHDRAW_EMIT=Utfør tilbaketrekning
-Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten
Notify_COMPANY_CREATE=Tredjepart opprettet
Notify_COMPANY_SENTBYMAIL=E-poster sendt fra tredjeparts-kort
-Notify_PROPAL_SENTBYMAIL=Tilbud sendt med post
+Notify_BILL_VALIDATE=Kundefaktura validert
+Notify_BILL_UNVALIDATE=Validering fjernet på kundefaktura
Notify_BILL_PAYED=Kundefaktura betalt
Notify_BILL_CANCEL=Kundefaktura kansellert
Notify_BILL_SENTBYMAIL=Kundefaktura sendt i posten
-Notify_ORDER_SUPPLIER_VALIDATE=Leverandørordre opptatt
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandørordre sendt med post
Notify_BILL_SUPPLIER_VALIDATE=Leverandørfaktura validert
Notify_BILL_SUPPLIER_PAYED=Leverandørfaktura betalt
Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandørfaktura sendt i posten
@@ -58,13 +57,13 @@ Miscellaneous=Diverse
NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere)
PredefinedMailTest=Dette er en test e-post.\nDe to linjene er adskilt med et linjeskift.\n\n__SIGNATURE__
PredefinedMailTestHtml=Dette er en test e-post (ordet test må være i fet skrift).
De to linjene er skilt med en vognretur.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVedlagt faktura __FACREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVi kan ikke se å ha mottatt betaling for faktura __FACREF__ . Som påminnelse sender vi fakturaen på nytt\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVedlagt følger faktura __REF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaktura __REF__ står fortsatt ubetalt etter forfall. Kan dere sjekke dette hos dere? \nFaktura vedlagt.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVedlagt følger tilbud__PROPREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVedlagt følger prisforespørsel __ASKREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVedlagt følger prisforespørsel __ASKREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVedlagt følger ordrenummer __ORDERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVedlagt følger ordrenummer __ORDERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVedlagt faktura __FACREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVedlagt følger faktura __REF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVedlagt følger leveranse __SHIPPINGREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVedlagt følger intervensjon __FICHINTERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Område
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=fot2
-SurfaceUnitinch2=tommer2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volum
TotalVolume=Totalvolum
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=fot3
-VolumeUnitinch3=tommer3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unse
VolumeUnitlitre=liter
VolumeUnitgallon=gallon
-Size=størrelse
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang
index 28a6b66789b..01e70e552f2 100644
--- a/htdocs/langs/nb_NO/paypal.lang
+++ b/htdocs/langs/nb_NO/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke
ReturnURLAfterPayment=Retur-URL etter betaling
ValidationOfPaypalPaymentFailed=Validering av Paypal betaling mislyktes
PaypalConfirmPaymentPageWasCalledButFailed=Betalingsbekreftelse ble forsøkt hentet av Paypal, men mislyktes
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API oppkall feilet.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API oppkall feilet.
+DetailedErrorMessage=Detaljert feilmelding
+ShortErrorMessage=Kort feilmelding
+ErrorCode=Feilkode
+ErrorSeverityCode=Feilkode alvorlighetsgrad
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index 63d63c460ee..e7b987b8fc5 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Vare ref.
ProductLabel=Vareetikett
+ProductLabelTranslated=Oversatt produktetikett
+ProductDescriptionTranslated=Oversatt produktbeskrivelse
+ProductNoteTranslated=Oversatt produktnotat
ProductServiceCard=Kort for Varer/Tjenester
Products=Varer
Services=Tjenester
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Ikke for kjøp
ProductStatusOnBuyShort=For kjøp
ProductStatusNotOnBuyShort=Ikke for kjøp
UpdatePrice=Oppdater pris
+UpdateVAT=Oppdater MVA
+UpdateDefaultPrice=Oppdater standardpris
+UpdateLevelPrices=Oppdater priser for hvert nivå
AppliedPricesFrom=Gjeldende priser fra
SellingPrice=Salgspris
SellingPriceHT=Salgspris (eks. MVA)
SellingPriceTTC=Salgspris (inkl. MVA)
PublicPrice=Veiledende pris
CurrentPrice=Gjeldende pris
+CostPriceDescription=Denne prisen (eks. MVA) kan brukes til å lagre det gjennomsnittlige beløpet dette produktet koster din bedrift. Det kan være en hvilken som helst pris du beregner selv, for eksempel fra gjennomsnittlig kjøpskurs pluss gjennomsnittlig produksjon og distribusjonkostnader.
+CostPriceUsage=I senere versjoner, kan denne verdien brukes til å kalkulere marginer.
NewPrice=Ny pris
MinPrice=Minste utsalgspris
MinPriceHT=Minste utsalgspris (eks. MVA)
@@ -98,9 +106,10 @@ AddToOtherProposals=Legg til i andre tilbud
AddToMyBills=Legg til i mine fakturaer
AddToOtherBills=Legg til i andre fakturaer
CorrectStock=Korriger beholdning
-AddPhoto=Legg til bilde
ListOfStockMovements=Vis lagerbevegelser
BuyingPrice=Innkjøpspris
+PriceForEachProduct=Varer med spesifikke priser
+NoPriceSpecificToCustomer=Kunden har ingen spesifikke priser. Standardpriser for varer og tjenester vil bli brukt
SupplierCard=Leverandørkort
CommercialCard=Handelskort
AllWays=Bane til varebeholdning
@@ -129,7 +138,6 @@ KeywordFilter=Nøkkelordfilter
CategoryFilter=Kategorifilter
ProductToAddSearch=Finn vare å legge til
AddDel=Legg til/slett
-Quantity=Mengde
NoMatchFound=Ingen treff
ProductAssociationList=Liste over varer/tjenester som er med i denne tenkte komponentvaren
ProductParentList=Liste over komponentvarer med denne varen som en av komponentene
@@ -182,6 +190,8 @@ ClonePricesProduct=Klon viktigste informasjon og priser
CloneCompositionProduct=Klon komponentvare/tjeneste
ProductIsUsed=Denne varen brukes
NewRefForClone=Ref. av nye vare/tjeneste
+SellingPrices=Utsalgspris
+BuyingPrices=Innkjøpspris
CustomerPrices=Kundepriser
SuppliersPrices=Leverandørpriser
SuppliersPricesOfProductsOrServices=Leverandørpriser (varer og tjenester)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Kvantumssatser
ProductsDashboard=Oppsummering varer og tjenester
UpdateOriginalProductLabel=Endre original etikett
HelpUpdateOriginalProductLabel=Tillat å endre varenavn
+MultipriceRules=Prisnivå regler
+UseMultipriceRules=Bruk prisnivå-regler.(definert i varemodul-oppsettet) for å autokalkulere priser på alle nivåer i forhold til første nivå
+PercentVariationOver=%% variasjon over %s
+PercentDiscountOver=%% rabatt på %s
### composition fabrication
Building=Produksjon og elementutsendelse
Build=Produser
@@ -240,8 +254,8 @@ ProductUsedForBuild=Automatisk brukt i produksjon
ProductBuilded=Produksjon komplett
ProductsMultiPrice=Vare multi-pris
ProductsOrServiceMultiPrice=Kundepriser (varer og tjenseter, multi-priser)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductSellByQuarterHT=Kvartalsvis omsetning eks. MVA
+ServiceSellByQuarterHT=Kvartalsvis omsetning av tjenester eks. MVA
Quarter1=1. kvartal
Quarter2=2. kvartal
Quarter3=3. kvartal
@@ -294,6 +308,7 @@ LastUpdated=Sist oppdatert
CorrectlyUpdated=Korrekt oppdatert
PropalMergePdfProductActualFile=Filer brukt for å legge til i PDF Azur er
PropalMergePdfProductChooseFile=Velg PDF-filer
-IncludingProductWithTag=Inkludert vare med merke
+IncludingProductWithTag=Inkludert vare/tjeneste med merke
DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde
-WarningSelectOneDocument=Please select at least one document
+WarningSelectOneDocument=Velg minst ett dokument
+DefaultUnitToShow=Enheter
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index 366b26ef756..96e5636c8a4 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Ref. prosjekt
-ProjectRef=Project ref.
+ProjectRef=Prosjektsref.
ProjectId=Prosjekt-ID
-ProjectLabel=Project label
+ProjectLabel=Prosjektetikett
Project=Prosjekt
Projects=Prosjekter
ProjectStatus=Prosjektstatus
@@ -29,7 +29,7 @@ OfficerProject=Bas/formann for prosjektet
LastProjects=Siste %s prosjekter
AllProjects=Alle prosjekter
OpenedProjects=Åpnede prosjekter
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForOpenedProjects=Beløp på muligheter i åpnede prosjekter, etter status
ProjectsList=Oversikt over prosjekter
ShowProject=Vis prosjekt
SetProject=Sett prosjekt
@@ -99,7 +99,6 @@ ReOpenAProject=Åpne prosjekt
ConfirmReOpenAProject=Er du sikker på at du ønsker å gjenåpne dette prosjektet?
ProjectContact=Prosjekt kontakter
ActionsOnProject=Handlinger i prosjektet
-OpenedProjects=Åpnede prosjekter
YouAreNotContactOfProject=Du er ikke en kontakt tilhørende dette private prosjektet
DeleteATimeSpent=Slett tidsbruk
ConfirmDeleteATimeSpent=Er du sikker på at du vil slette tidsforbruket?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Gjennomsnittsbeløp på muligheter ett
ProjectOpenedProjectByOppStatus=Åpnede prosjekter etter mulighet-status
ProjectsStatistics=Statistikk over muligheter
TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til
+IdTaskTime=Oppgave-tid ID
+YouCanCompleteRef=Hvis du ønsker å fullføre referansen med litt informasjon (for å bruke det som søkefiltre), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt vil fungere korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også legge søkenøkler til etiketter.
OpenedProjectsByThirdparties=Prosjekter åpnet av tredjeparter
OpportunityTotalAmount=Totalbeløp på muligheter
OpportunityPonderatedAmount=Gjennomsnittsbeløp på muligheter
+OpportunityPonderatedAmountDesc=Beløp på muligheter, vektet med sannsynlighet (avhenger av status på muligheten)
OppStatusPROSP=Utforskning
OppStatusQUAL=Kvalifikasjon
OppStatusPROPO=Tilbud
diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang
index f98e7eb0f00..489fa4512db 100644
--- a/htdocs/langs/nb_NO/propal.lang
+++ b/htdocs/langs/nb_NO/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Oversikt over tilbud
ActionsOnPropal=Handlinger i forbindelse med tilbud
NoOpenedPropals=Ingen åpne tilbud
NoOtherOpenedPropals=Ingen andre åpne tilbud
+NoPropal=Ingen tilbud
RefProposal=Tilbudsreferanser
SendPropalByMail=Send tilbud med e-post
AssociatedDocuments=Dokumenter relatert til tilbudet:
diff --git a/htdocs/langs/nb_NO/receiptprinter.lang b/htdocs/langs/nb_NO/receiptprinter.lang
new file mode 100644
index 00000000000..56da0d77e6d
--- /dev/null
+++ b/htdocs/langs/nb_NO/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Skriver %s lagt til
+PrinterUpdated=Skriver %s oppdater
+PrinterDeleted=Skriver %s slettet
+TestSentToPrinter=Test sendt til skriver %s
+ReceiptPrinterDesc=Skriveroppsett
+ReceiptPrinterTemplateDesc=Oppsett av maler
+ReceiptPrinterTypeDesc=Beskrivelse av skrivertype
+ReceiptPrinterProfileDesc=Beskrivelse av skriverprofil
+ListPrinters=Liste over skrivere
+SetupReceiptTemplate=Maloppsett
+CONNECTOR_DUMMY=Dummyskriver
+CONNECTOR_NETWORK_PRINT=Nettverksskriver
+CONNECTOR_FILE_PRINT=Lokal skriver
+CONNECTOR_WINDOWS_PRINT=Lokal Windowsskriver
+CONNECTOR_DUMMY_HELP=Dummyskriver for test. Gjør ingenting
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Standardprofil
+PROFILE_SIMPLE=Enkel profil
+PROFILE_EPOSTEP=Epos Tep-profil
+PROFILE_P822D=P822D-profil
+PROFILE_STAR=Star-profil
+PROFILE_DEFAULT_HELP=Standardprofil for Epsonskrivere
+PROFILE_SIMPLE_HELP=Enkel profil, ingen grafikk
+PROFILE_EPOSTEP_HELP=Hjelp til Epos Tep-profil
+PROFILE_P822D_HELP=P822D-profil, ingen grafikk
+PROFILE_STAR_HELP=Star-profil
+DOL_ALIGN_LEFT=Venstrejustert tekst
+DOL_ALIGN_CENTER=Senterjustert tekst
+DOL_ALIGN_RIGHT=Høyrejustert tekst
+DOL_USE_FONT_A=Bruk font A for skriver
+DOL_USE_FONT_B=Bruk font B for skriver
+DOL_USE_FONT_C=Bruk font C for skriver
+DOL_BOLD=Fet tekst
+/DOL_BOLD=Slutt på fet tekst
+DOL_DOUBLE_HEIGHT=Dobbel teksthøyde
+/DOL_DOUBLE_HEIGHT=Slutt på dobbel teksthøyde
+DOL_DOUBLE_WIDTH=Dobbel teksbredde
+/DOL_DOUBLE_WIDTH=Slutt på dobbel tekstbredde
+DOL_UNDERLINE=Understreket tekst
+/DOL_UNDERLINE=Slutt på understreket tekst
+DOL_UNDERLINE_2DOTS=Dobbelt understreket tekst
+/DOL_UNDERLINE_2DOTS=Slutt på dobbelt understreket tekst
+DOL_EMPHASIZED=Uthevet tekst
+/DOL_EMPHASIZED=Slutt på uthevet tekst
+DOL_SWITCH_COLORS=Skriv i hvitt mot sort
+/DOL_SWITCH_COLORS=Slutt på skriv i hvitt mot sort
+DOL_PRINT_BARCODE=Skriv strekkode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Skriv kunde-ID strekkode
+DOL_SET_PRINT_WIDTH_57=57mm skrivebredde for etikett
+DOL_CUT_PAPER_FULL=Skjær etikett helt av
+DOL_CUT_PAPER_PARTIAL=Skjær etikett delvis av
+DOL_OPEN_DRAWER=Åpne kasse(skuff)
+DOL_ACTIVATE_BUZZER=Aktiver summer
+DOL_PRINT_QRCODE=Skriv ut QR-kode
+DOL_PRINT_DATE=Skriv dato ÅÅÅÅ-MM-DD
+DOL_PRINT_DATE_TIME=Print dato og tid ÅÅÅÅ-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Skriv År
+DOL_PRINT_MONTH_LETTERS=Skriv ut måned med bokstaver (f.eks november)
+DOL_PRINT_MONTH=Skriv månedsnummer
+DOL_PRINT_DAY=Skriv dagnummer
+DOL_PRINT_DAY_LETTERS=Skriv dagnummer
+DOL_PRINT_TABLE=Skriv bordnummer (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Skriv antall bestikk (for restauranter)
+DOL_PRINT_PAYMENT=Skriv betalingsmetode
+DOL_PRINT_LOGO=Skriv logo lagret i skriver. F.eks 32|32
+DOL_PRINT_LOGO_OLD=Skriv logo lagret i skriver. Må etterfølges av logokode. For gamle skrivere
+DOL_PRINT_ORDER_LINES=Skriv ordrelinjer
+DOL_PRINT_ORDER_TAX=Skriv total MVA for ordre
+DOL_PRINT_ORDER_LOCAL_TAX=Skriv total MVA for ordre
+DOL_PRINT_ORDER_TOTAL=Skriv ordretotal
+DOL_PRINT_ORDER_NUMBER=Skriv ordrenummer
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Skriv ordrenummer etter validering
+DOL_PRINT_CUSTOMER_FIRSTNAME=Skriv kundens fornavn
+DOL_PRINT_CUSTOMER_LASTNAME=Skriv kundens etternavn
+DOL_PRINT_CUSTOMER_MAIL=Skriv kundens epost
+DOL_PRINT_CUSTOMER_PHONE=Skriv kundens telefonnummer
+DOL_PRINT_CUSTOMER_MOBILE=Skriv kundens mobilnummer
+DOL_PRINT_CUSTOMER_SKYPE=Skriv kundens Skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Skriv kundens organisasjonsnummer
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Skriv kundens kontobalanse
+DOL_PRINT_VENDOR_LASTNAME=Skriv selgers etternavn
+DOL_PRINT_VENDOR_FIRSTNAME=Skriv selgers fornavn
+DOL_PRINT_VENDOR_MAIL=Skriv selgers epost
+DOL_PRINT_CUSTOMER_POINTS=Skriv kundepoeng
+DOL_PRINT_ORDER_POINTS=Skriv antall poeng for denne ordren
+DOL_PRINT_IF_CUSTOMER=Skriv linjen HVIS en kunde er berørt i bestillingen
+DOL_PRINT_IF_VENDOR=Skriv linjen HVIS en selger er berørt i bestillingen
+DOL_PRINT_IF_HAPPY_HOUR=Skriv linjen HVIS Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Skriv linjen HVIS ordre er validert
+DOL_PRINT_IF_CUSTOMER_POINTS=Skriv linjen HVIS kundepoeng > 0
+DOL_PRINT_IF_ORDER_POINTS=Skriv linjen HVIS poeng på ordre er > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Skriv linjen HVIS kunde har organisasjonsnummer
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Skriv linjen HVIS kundebalanse > 0
diff --git a/htdocs/langs/nb_NO/resource.lang b/htdocs/langs/nb_NO/resource.lang
index 4e0ae401b9f..129e6c3dc3d 100644
--- a/htdocs/langs/nb_NO/resource.lang
+++ b/htdocs/langs/nb_NO/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Ressurser
MenuResourceAdd=Ny ressurs
MenuResourcePlanning=Ressursplanlegging
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Beskrivelse av ressurs
ResourcesLinkedToElement=Ressurs koblet til element
+ShowResource=Vis ressurs
ShowResourcePlanning=Vis ressursplanlegging
GotoDate=Gå til dato
diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang
index 3f72469fac0..e45a2c5f74f 100644
--- a/htdocs/langs/nb_NO/salaries.lang
+++ b/htdocs/langs/nb_NO/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskapskode for lønnsutbetalinger
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskapskode for finansiell belastning
Salary=Lønn
diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang
index b50f3f27ecf..d61d2d52b82 100644
--- a/htdocs/langs/nb_NO/sendings.lang
+++ b/htdocs/langs/nb_NO/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Varekvantum i åpnede kundeordre
ProductQtyInSuppliersOrdersRunning=Varekvantum i åpnede leverandørordre
ProductQtyInShipmentAlreadySent=Varekvantum i åpnede kundeordre som er sendt
ProductQtyInSuppliersShipmentAlreadyRecevied=Varekvantum i åpnede leverandørordre som er mottatt
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=Ingen varer for utsendelse funnet på lager %s. Korriger varebeholdning eller gå tilbake for å velge et annet lager.
# Sending methods
SendingMethodCATCH=Hentet av kunde
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index b7cb679cff3..eb013a08f0e 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Avbryt levering
DeleteSending=Slett levering
Stock=Lagerbeholdning
Stocks=Lagerbeholdning
-StocksByLotSerial=Lager etter lot/serienummer
+StocksByLotSerial=Lager etter LOT/serienummer
Movement=Bevegelse
Movements=Bevegelser
ErrorWarehouseRefRequired=Du må angi et navn på lageret
@@ -34,9 +34,9 @@ LastMovements=Siste bevegelser
Units=Enheter
Unit=Enhet
StockCorrection=Korriger lagerbeholdning
-StockTransfer=Lageroverførsel
-StockMovement=Overføring
-StockMovements=Lageroverføring
+StockTransfer=Lagerbevegelse
+StockMovement=Lagerbevegelse
+StockMovements=Lagerbevegelser
LabelMovement=Bevegelse-etikett
NumberOfUnit=Antall enheter
UnitPurchaseValue=Enhets innkjøpspris
@@ -53,8 +53,8 @@ QtyDispatched=Antall sendt
QtyDispatchedShort=Mengde utsendt
QtyToDispatchShort=Mengde for utsendelse
OrderDispatch=Lagerutsending
-RuleForStockManagementDecrease=Regel for lagerreduksjon
-RuleForStockManagementIncrease=Regel for lagerøkning
+RuleForStockManagementDecrease=Regel for automatisk lagerreduksjon (manuell reduksjon er alltid mulig, selv om automatisk reduksjon er aktivert)
+RuleForStockManagementIncrease=Regel for automatisk lagerøkning (manuell økning er alltid mulig, selv om automatisk økning er aktivert)
DeStockOnBill=Reduser virkelig beholdning ut fra faktura/kreditnota
DeStockOnValidateOrder=Reduser virkelig beholdning ut fra ordre
DeStockOnShipment=Minsk fysisk lager ved validering av forsendelse
@@ -113,7 +113,7 @@ AlertOnly= Kun varsler
WarehouseForStockDecrease=Lageret %s vil bli brukt til reduksjon av varebeholdning
WarehouseForStockIncrease=Lageret %s vil bli brukt til økning av varebeholdning
ForThisWarehouse=For dette lageret
-ReplenishmentStatusDesc=Dette er en liste over alle produkter med et lager lavere enn ønsket(eller lavere enn varslingsverdi hvis boksen "kun varsel" er krysset av), og foreslår å opprette leverandørordre om å fylle lager.
+ReplenishmentStatusDesc=Dette er en liste over alle varer med beholdning lavere enn ønsket (eller lavere enn varslingsverdi hvis boksen "bare varsling" er krysset av). Ved hjelp av avkrysningsboksen, kan du opprette leverandørordre for å fylle differansen.
ReplenishmentOrdersDesc=Dette er en liste over alle åpne leverandørbestillinger inkludert forhåndsdefinerte varer. Bare åpnede ordre med forhåndsdefinerte varer, slik at ordre som kan påvirke lagerbeholdning, er synlige her.
Replenishments=Lagerpåfyllinger
NbOfProductBeforePeriod=Beholdning av varen %s før valgte periode (< %s)
diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang
new file mode 100644
index 00000000000..a0711a86171
--- /dev/null
+++ b/htdocs/langs/nb_NO/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Leverandørtilbud
+supplier_proposalDESC=Håndter prisforespørsler til leverandører
+supplier_proposalMENU_LEFT_TITLE=Leverandørtilbud
+supplier_proposalMENU_LEFT_TITLE_NEW=Ny forespørsel
+supplier_proposalMENU_LEFT_TITLE_LIST=Liste
+CommRequest=Prisforespørsel
+CommRequests=Prisforespørsel
+SearchRequest=Finn en forspørsel
+DraftRequests=Forespørsel-kladder
+LastModifiedRequests=Siste %s modifiserte prisforespørsler
+RequestsOpened=Åpne prisforespørsler
+SupplierProposalArea=Område for leverandørtilbud
+SupplierProposalShort=Leverandørtilbud
+SupplierProposals=Leverandørtilbud
+NewAskPrice=Ny prisforspørsel
+NewAsk=Ny forespørsel
+ShowSupplierProposal=Vis prisforespørsel
+AddSupplierProposal=Opprett en prisforespørsel
+SupplierProposalRefFourn=Leverandør ref.
+SupplierProposalDate=Leveringsdato
+SupplierProposalRefFournNotice=Før du lukker til "Akseptert", husk å notere leverandørreferanse
+RelatedSupplierProposal=Relaterte prisforespørsler for leverandør
+ConfirmValidateAsk=Er du sikker på at du vil validere denne prisforespørselen under navn %s?
+DateAsk=Forespørselsdato
+DeleteAsk=Slett forespørsel
+ValidateAsk=Valider forespørsel
+AddAsk=Opprett forespørsel
+SupplierProposalDraft=Kladder
+SupplierProposalOpened=Åpen
+SupplierProposalStatusDraft=Kladd (må valideres)
+SupplierProposalStatusValidated=Validert (forespørsel er åpen)
+SupplierProposalStatusOpened=Validert (forespørsel er åpen)
+SupplierProposalStatusClosed=Lukket
+SupplierProposalStatusSigned=Akseptert
+SupplierProposalStatusNotSigned=Avvist
+SupplierProposalStatusBilled=Fakturert
+SupplierProposalStatusDraftShort=KLadd
+SupplierProposalStatusValidatedShort=Validert
+SupplierProposalStatusOpenedShort=Åpen
+SupplierProposalStatusClosedShort=Lukket
+SupplierProposalStatusSignedShort=Akseptert
+SupplierProposalStatusNotSignedShort=Avvist
+SupplierProposalStatusBilledShort=Fakturert
+CopyAskFrom=Opprett ny prisforespørsel ved å kopiere en eksisterende
+CreateEmptyAsk=Opprett blank forespørsel
+CloneAsk=Klon blank forespørsel
+ConfirmCloneAsk=Er du sikker på at du vil klone prisforespørselen %s ?
+ConfirmReOpenAsk=Er du sikker på at du vil gjenåpne prisforespørselen %s ?
+SendAskByMail=Send prisforespørsel med epost
+SendAskRef=Sender prisforespørsel %s
+SupplierProposalCard=Forespørsel-kort
+ConfirmDeleteAsk=Er du sikker på at du vil slette denne prisforespørselen?
+ActionsOnSupplierProposal=Hendelser om prisforespørsel
+DocModelAuroreDescription=En komplett modell for prisforespørsel (logo mm)
+CommercialAsk=Prisforespørsel
+DefaultModelSupplierProposalCreate=Standardmodell for opprettelse
+DefaultModelSupplierProposalToBill=Standardmal når prisforespørsel lukkes (akkseptert)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (avvist)
+ListOfSupplierProposal=Liste over prisforespørsler hos leverandører
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index e96221a129b..206790b8653 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person som skal informeres for godkjenning
TripSociete=Firmainformasjon
TripSalarie=Brukerinformasjon
TripNDF=Informasjon om reiseregning
-DeleteLine=Slett en linje i reiseregningen
-ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen?
PDFStandardExpenseReports=Standardmal for å generere PDF av reiseregning
ExpenseReportLine=Linje i reiseregningen
TF_OTHER=Annet
@@ -53,8 +51,6 @@ AddLineMini=Legg til
Date_DEBUT=Dato for periodestart
Date_FIN=Dato for periodeslutt
ModePaiement=Betalingsmåte
-Note=Notat
-Project=Prosjekt
VALIDATOR=Bruker som er ansvarlig for godkjenning
VALIDOR=Godkjent av
@@ -103,4 +99,4 @@ ConfirmSaveTrip=Er du sikker på at du vil validere denne reiseregningen?
NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden
ExpenseReportPayment=Betaling av utgiftsrapport
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToPay=Utgiftsrapport å betale
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index ddeca78b476..8a1529b2f0a 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Søk ette bruker
LoginNotDefined=Brukernavn ikke oppgitt.
NameNotDefined=Navn ikke oppgitt.
ListOfUsers=Brukeroversikt
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Administrator med alle rettigheter
-AdministratorDesc=Administrator er enhet
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for eget firma)
DefaultRights=Forvalgte rettigheter
DefaultRightsDesc=Her kan du angi hvilke rettigheter som automatisk skal gis til nye brukere.
DolibarrUsers=Dolibarrbrukere
diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang
index 62e4c6ed57c..cd8fe823ae7 100644
--- a/htdocs/langs/nb_NO/withdrawals.lang
+++ b/htdocs/langs/nb_NO/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Årsak til avslag
RefusedInvoicing=Belast tilbakekallingen
NoInvoiceRefused=Ikke belast tilbakekallingen
InvoiceRefused=Faktura avvist (Kunden skal belastes for avvisningen)
-Status=Status
StatusUnknown=Ukjent
StatusWaiting=Venter
StatusTrans=Sendt
diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang
index 22d418d0779..6f29bf5edb2 100644
--- a/htdocs/langs/nb_NO/workflow.lang
+++ b/htdocs/langs/nb_NO/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Oppsett av Arbeidsflyt-modulen
WorkflowDesc=Denne modulen er laget for å sette opp automatiske hendelser i programmet. Som standard er arbeidsflyt-modulen åpen (du kan gjøre ting i de rekkefølgen du ønsker). Du kan aktivere de automatiske hendelsene du vil.
ThereIsNoWorkflowToModify=Det er ingen arbeidsflyt-modifikasjoner tilgjengelig med aktiverte moduler.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisk opprettelse av kundeordre etter at et tilbud er signert
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Opprett faktura etter at et tilbud er signert
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Opprett faktura etter at en kontrakt er validert
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Opprett faktura etter at en ordre er lukket
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opprett automatisk en kundefaktura når et tilbud er signert
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opprett automatisk en kundefaktura når en kontrakt er validert
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opprett automatisk en kundefaktura når en kundeordre er lukket
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassifiser tilbud som fakturert når kundeordre er satt til betalt
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassifiser kundeordre(r) som fakturert når faktura er satt til betalt
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassifiser kundeordre(r) som fakturert når faktura er satt til validert
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
new file mode 100644
index 00000000000..fec467838c6
--- /dev/null
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - admin
+SubmitTranslationENUS=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map Langs/%s te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org.
+ModuleFamilyHr=Personeelszaken (HR)
diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang
new file mode 100644
index 00000000000..68cf7bf2b23
--- /dev/null
+++ b/htdocs/langs/nl_BE/bills.lang
@@ -0,0 +1,17 @@
+# Dolibarr language file - Source file is en_US - bills
+BillsCustomers=Klantenfacturen
+BillStatusDraft=Conceptfactuur (moet worden gevalideerd)
+BillShortStatusClosedUnpaid=Afgesloten
+CustomersDraftInvoices=Klantenconceptfacturen
+RemainderToBill=Nog te factureren
+DateMaxPayment=Te betalen vóór
+GlobalDiscount=Globale korting
+CloneInvoice=Kopieer factuur
+PaymentTypeVIR=Overschrijving
+PaymentTypeShortVIR=Overschrijving
+PaymentTypeTIP=Interbancaire betaling
+PaymentTypeShortTIP=Interbancaire betaling
+PaymentTypeTRA=Wissel
+PaymentTypeShortTRA=Wissel
+ShowUnpaidAll=Bekijk alle onbetaalde facturen
+TypeContact_facture_external_BILLING=Klant contact
diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang
new file mode 100644
index 00000000000..e90f5061348
--- /dev/null
+++ b/htdocs/langs/nl_BE/companies.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - companies
+RegisteredOffice=Maarschappelijke zetel
+PhoneShort=Telefoonnummer
+LocalTax2ES=Personenbelasting
+TypeLocaltax2ES=Personenbelasting Type
+ProfId6=Professionele ID 6
+ProfId2AR=Prof Id 2 (Inkomsten voor belastingen)
+ProfId3CH=Prof id 1 (Federaal nummer)
+ProfId2ES=Prof Id 2 (INSZ-nummer)
+ProfId2MA=Id prof. 2 (Patent)
+ProfId3MX=Prof Id 3 (Professioneel Charter)
+ProfId2PT=Prof. id 2 (INSZ-nummer)
+ProfId3PT=Prof. Id 3 (Commerciële fiche aantal)
+ProfId2TN=Prof. id 2 (Fiscale inschrijving)
+CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerdere stortingen voor %s %s
+CustomerAbsoluteDiscountAllUsers=Openstaand kortingsbedrag (toegekend aan alle gebruikers)
+CustomerAbsoluteDiscountMy=Mijn openstaand kortingsbedrag (toegekend aan uzelf)
+ContactForOrders=Contactpersoon opdrachten
+ContactForProposals=Contactpersoon offertes
+ContactForContracts=Contactpersoon contracten
+ContactForInvoices=Contactpersoon facturen
+ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controledienst wordt niet verleend door lidstaat (%s).
+StatusProspect2=Contact lopende
+BillingContact=Contactpersoon facturatie
+YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen.
+ProductsIntoElements=Lijst van producten/diensten in %s
+SearchThirdparty=Zoek een derde partij
+MergeOriginThirdparty=Kopieer derde partij (derde partij die je wil verwijderen)
+MergeThirdparties=Voeg derde partijen samen
+ConfirmMergeThirdparties=Bent u zeker dat u deze derde partij wil samenvoegen met de huidige ? Alle gekoppelde objecten (facturen, orders, ...) worden verplaatst naar de huidige derde partij zodat u de gedupliceerde kan verwijderen.
+ThirdpartiesMergeSuccess=Derde partijen werden samen gevoegd.
+ErrorThirdpartiesMerge=Er was een fout tijdens het verwijderen van derde partijen. controleer het logboek. Aanpassingen werden teruggezet.
diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang
new file mode 100644
index 00000000000..b1d19502f39
--- /dev/null
+++ b/htdocs/langs/nl_BE/compta.lang
@@ -0,0 +1,44 @@
+# Dolibarr language file - Source file is en_US - compta
+Accountancy=Boekhouding
+Treasury=Kasstromen
+RemainingAmountPayment=Resterend bedrag betaling:
+Accountparent=Hoofdrekening
+Accountsparent=Hoofdrekeningen
+LT1SummaryES=RE Balans
+ToGet=Terug te trekken
+TaxAndDividendsArea=Verkoopsbelastingen, sociale/fiscale belastingen/bijdragen en dividenten-zone
+SocialContribution=Sociale bijdrage/belasting
+SocialContributions=Sociale bijdragen/belastingen
+MenuTaxAndDividends=Belastingen en dividenten
+MenuSocialContributions=Sociale bijdragen/belastingen
+MenuNewSocialContribution=Nwe soc. bijdr./bel.
+NewSocialContribution=Nwe soc. bijdr./bel.
+ContributionsToPay=Te betalen sociale bijdragen/belastingen
+AccountancyTreasuryArea=Overzicht kas/boekhouding
+PaymentSocialContribution=Sociale bijdrage/belasting betaling
+VATRefund=BTW teruggave
+Refund=Teruggave
+CustomerAccountancyCodeShort=Klantcode
+SupplierAccountancyCodeShort=Leverancierscode
+PaySocialContribution=Betaal een sociale bijdrage/belasting
+ConfirmPaySocialContribution=Bent u zeker dat u deze sociale bijdrage/belasting als "betaald" wil classeren?
+DeleteSocialContribution=Verwijder betaling sociale bijdrage/belasting
+ConfirmDeleteSocialContribution=Bent u zeker dat u deze sociale bijdrage/belasting betaling wil verwijderen?
+ExportDataset_tax_1=sociale bijdragen/belastingen en betalingen
+CalcModeLT1Debt=Modus %sRE op afnemersfacturen%s
+CalcModeLT1Rec=Modus %sRE op leveranciersfacturen%s
+RulesResultDue=- Dit omvat openstaande facturen, uitgaven, BTW, donaties, zowel betaald als niet. Dit omvat eveneens betaalde lonen.
- Dit is gebaseerd op de validatiedatum van facturen, BTW en de vervaldatum voor uitgaven. Voor lonen die gedefinieerd zijn in de Salaris-module is de datum van betaling gebruikt.
+RulesResultInOut=- Dit omvat alle betalingen van facturen, uitgaven, BTW en lonen.
- Dit is gebaseerd op de betalingsdata van de facturen, uitgaven, BTW en lonen. De donatiedatum voor donaties.
+RulesCADue=- Dit omvat de verschuldigde afnemersfacturen, betaald of niet.
- Dit is gebaseerd op de validatiedata van deze facturen.
+RulesCAIn=- Dit omvat alle effectieve betalingen van afnemersfacturen.
- Het is gebaseerd op de betaaldatum van deze facturen
+WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze boekhoudmodule.
+ACCOUNTING_VAT_SOLD_ACCOUNT=Standaard boekhoudkundige code voor ontvangen BTW (BTW op verkoop)
+ACCOUNTING_VAT_BUY_ACCOUNT=Standaard boekhoudkundige code voor teruggetrokken BTW (BTW op aankopen)
+CloneTax=Kopieer een sociale bijdrage/belasting
+ConfirmCloneTax=Bevestig kopie van betaling sociale bijdrage/belasting
+SimpleReport=Eenvoudig rapport
+AddExtraReport=Extra rapporten
+OtherCountriesCustomersReport=Buitenlands klantenrapport
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Gebaseerd op de eerste 2 letters van het BTW-nummer, anders dan die van uw eigen landcode
+SameCountryCustomersWithVAT=Nationaal klantenrapport
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Gebaseerd op de eerste 2 letters van het BTW-nummer, overeenkomstig met die van uw eigen landcode
diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang
index 2803e10d9d9..e78c9ab36ea 100644
--- a/htdocs/langs/nl_BE/install.lang
+++ b/htdocs/langs/nl_BE/install.lang
@@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - install
LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren.
ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen)
-WarningUpgrade=Waarschuwing: Heb je een database back-up uitgevoerd? Dit is zeer aanbevolen, als gevolg van een aantal bugs in databases systemen (bijvoorbeeld mysql versie 5.5.40), bepaalde gegevens of tabellen kunnen tijdens dit proces verloren kunnen gaan, dus het is zeer aan te bevelen om een complete dump van je database voordat je de migratie start. Klik op OK om de migratie te starten ...
ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als je structuur verandering uitvoert op uw database, welke gedaan worden door het migratieproces. Voor deze reden, zal de migratie niet worden toegestaan totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s).
MigrationDeliveryAddress=Werk de afleveringsadressen voor verzending bij
MigrationCategorieAssociation=Overzetten van categoriën
diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang
new file mode 100644
index 00000000000..37898888bec
--- /dev/null
+++ b/htdocs/langs/nl_BE/mails.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - mails
+MailCard=EMailings kaart
+LastMailings=Laatste %s E-mailings
+SearchAMailing=Zoek een E-mailing
+SendMailing=Verzend E-mailing
+AddNewNotification=Activeer een niewe e-mail notificatie doel
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index 130aaac6d1e..14b7bdbf69a 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -19,3 +19,7 @@ FormatDateHourShort=%d-%m-%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
+ShowTransaction=Toon transactie op bankrekening
+Deny=Weigeren
+Denied=Geweigerd
+Sincerely=Met vriendelijke groeten
diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang
new file mode 100644
index 00000000000..8abd704c057
--- /dev/null
+++ b/htdocs/langs/nl_BE/orders.lang
@@ -0,0 +1,24 @@
+# Dolibarr language file - Source file is en_US - orders
+OrderToProcess=Te verwerken bestelling
+NewOrder=Nieuwe bestelling
+MakeOrder=Bestelling ingeven
+CustomerOrder=Klantenbestelling
+CustomersOrders=Klantenbestellingen
+CustomersOrdersRunning=Lopende klantenbestellingen
+CustomersOrdersAndOrdersLines=Klantenbestellingen en bestellijnen
+OrdersToValid=Klantenbestellingen nog goed te keuren
+OrdersToBill=Afgeleverde bestellingen
+OrdersInProcess=Bestellingen in uitvoering
+OrdersToProcess=Nog te verwerken klantenbestellingen
+SuppliersOrdersToProcess=Nog te verwerken leveranciersbestellingen
+StatusOrderDraftShort=Ontwerp bestelling
+StatusOrderSentShort=In uitvoering
+UnvalidateOrder=Maak validatie bestelling ongedaan
+OrderReopened=Bestelling %s heropend
+NoOpenedOrders=Geen lopende bestellingen
+NoOtherOpenedOrders=Geen andere lopende bestellingen
+NoOrder=Geen bestelling
+NoSupplierOrder=Geen aankooporder
+ClassifyBilled=Wijzig Status naar "gefactureerd"
+DraftSuppliersOrders=Voorlopige Leveranciersorder
+SecondApprovalAlreadyDone=Tweede controle reeds uitgevoerd
diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang
new file mode 100644
index 00000000000..9e429fc0b9a
--- /dev/null
+++ b/htdocs/langs/nl_BE/other.lang
@@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - other
+Notify_COMPANY_CREATE=Third party aangemaakt
+FileIsTooBig=Bestanden zijn te groot
+ContractValidatedInDolibarr=Contract %s goedgekeurd
+ContractCanceledInDolibarr=Contract %s geannuleerd
+ContractClosedInDolibarr=Contract %s afgesloten
+PaymentDoneInDolibarr=Betaling %s uitgevoerd
+ShipmentValidatedInDolibarr=Shipment %s goedgekeurd
+ShipmentDeletedInDolibarr=Shipment %s gewist
diff --git a/htdocs/langs/nl_BE/printing.lang b/htdocs/langs/nl_BE/printing.lang
new file mode 100644
index 00000000000..54d01b2bcfc
--- /dev/null
+++ b/htdocs/langs/nl_BE/printing.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - printing
+ListDrivers=Lijst van beschikbare drivers
+PrintTestDesc=Beschikbare printers
+NoActivePrintingModuleFound=Geen actieve module om af te drukken
+TargetedPrinter=Doelprinter
+STATE_UNKNOWN=Onbekend
+GCP_State=Printer Status
+GCP_connectionStatus=Online Status
+PRINTIPP_PASSWORD=Paswoord
+NoPrinterFound=Geen printers gevonden
+NoDefaultPrinterDefined=Geen standaard printer gevonden
+IPP_Color=Kleur
diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang
new file mode 100644
index 00000000000..3ce6689ac7d
--- /dev/null
+++ b/htdocs/langs/nl_BE/products.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - products
+Reference=Artikelcode
+ProductsOnSell=Beschikbaar voor verkoop
+ProductsNotOnSell=Niet beschikbaar voor verkoop
+ServicesNotOnSell=Geen diensten vatbaar voor verkoop
+OnSell=Te koop
+OnBuy=Te koop
+NotOnSell=Niet meer beschikbaar
+ProductStatusNotOnSell=Niet meer verkrijgbaar
+ProductStatusOnSellShort=Te koop
+ContractStatusOnHold=Tijdelijk geblokkeerd
+AssociatedProductsAbility=Activeer package
+ProductSellByQuarterHT=Bruto omzetcijfer per trimester
+ServiceSellByQuarterHT=Bruto omzetcijfer per trimester
diff --git a/htdocs/langs/nl_BE/propal.lang b/htdocs/langs/nl_BE/propal.lang
new file mode 100644
index 00000000000..6b76c0061ab
--- /dev/null
+++ b/htdocs/langs/nl_BE/propal.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - propal
+ProposalsOpened=Openstaande offertes
+NoOpenedPropals=Geen openstaande offertes
+NoOtherOpenedPropals=Geen andere openstaande offertes
+CreateEmptyPropal=Creëer een lege offerte uit de lijst van producten / diensten
+TypeContact_propal_internal_SALESREPFOLL=Vertegenwoordiger die de offerte opvolgt
+TypeContact_propal_external_BILLING=Contactpersoon afnemersfactuur
+ProposalCustomerSignature=Stempel, datum en handtekening met vermelding "Voor Akkoord"
diff --git a/htdocs/langs/nl_BE/sendings.lang b/htdocs/langs/nl_BE/sendings.lang
new file mode 100644
index 00000000000..88ff5ba645d
--- /dev/null
+++ b/htdocs/langs/nl_BE/sendings.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShowSending=Toon Verzendingen
+DateDeliveryPlanned=Verwachte leveringsdatum
+ActionsOnShipping=Events i.v.m. verzending
diff --git a/htdocs/langs/nl_BE/trips.lang b/htdocs/langs/nl_BE/trips.lang
new file mode 100644
index 00000000000..cc355e04d87
--- /dev/null
+++ b/htdocs/langs/nl_BE/trips.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - trips
+DeleteTrip=Wis onkosten report
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index 2c4c6f2f06b..c4dbb8b5456 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Boekhouding
Globalparameters=Globale instellingen
-Chartofaccounts=Rekeningschema
-Fiscalyear=Boekjaren
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Gereedschap
@@ -33,23 +30,17 @@ Back=Terug
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Valideer
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=Te verzenden
-Dispatched=Verzonden
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 375e3354887..7481ce87953 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sorteren aantal te definiëren menupositie
PersonalizedMenusNotSupported=Persoonlijke menu's niet ondersteund
AllMenus=Alle
NotConfigured=Niet geconfigureerd
-Setup=Instellingen
Activation=Activatie
Active=Actief
SetupShort=Instellingen
@@ -193,15 +192,12 @@ ExportOptions=Exporteeropties
AddDropDatabase=Voeg 'DROP DATABASE' commando toe
AddDropTable=Voeg 'DROP TABLE' commando toe
ExportStructure=Struktuur
-Datas=Gegevens
NameColumn=Kollomennaam
ExtendedInsert=Uitgebreide (extended) INSERT
NoLockBeforeInsert=Geen lock-opdrachten rond INSERT
DelayedInsert=Vertraagde (delayed) INSERT
EncodeBinariesInHexa=Codeer binaire data in hexadecimalen
IgnoreDuplicateRecords=Negeer fouten van dubbele tabelregels (INSERT negeren)
-Yes=Ja
-No=Nee
AutoDetectLang=Automatisch detecteren (taal van de browser)
FeatureDisabledInDemo=Functionaliteit uitgeschakeld in de demonstratie
Rights=Rechten
@@ -285,14 +281,16 @@ ModuleSetup=Module-instellingen
ModulesSetup=Instellingen van modules
ModuleFamilyBase=Systeem
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Productenmanagement
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projecten / Samenwerkingen
ModuleFamilyOther=Ander
ModuleFamilyTechnic=Hulpmiddelen voor multi-modules
ModuleFamilyExperimental=Experimentele modules
ModuleFamilyFinancial=Financiële Modules (Boekhouding / Bedrijfsfinanciën)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menuverwerkers
MenuAdmin=Menu wijzigen
DoNotUseInProduction=Niet in productie gebruiken
@@ -331,7 +329,7 @@ UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn i
SeeWikiForAllTeam=Zie de Wiki-pagina voor details van alle personen die bijgedragen hebben en hun organisaties
UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache)
DisableLinkToHelpCenter=Verberg de link "ondersteuning of hulp nodig" op de inlogpagina
-DisableLinkToHelp=Verberg de link %s Online hulp in het linker menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren.
ModuleDisabled=Module gedeactiveerd
ModuleDisabledSoNoEvent=Module gedeactiveerd dus event nooit gecreëerd
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion time-out
ResponseTimeout=Time-out antwoord
SmsTestMessage=Testbericht van __PHONEFROM__ naar __PHONETO__
-ModuleMustBeEnabledFirst=Module %s moet eerst worden ingeschakeld voordat u deze functie gebruikt.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Sleutel tot URL beveiligen
NoSmsEngine=Geen SMS afzender manager beschikbaar. SMS afzender manager zijn niet geïnstalleerd met de standaard distributie (omdat ze afhankelijk is van een externe leverancier), maar u kunt vinden op een aantal http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op
HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF
HideRefOnPDF=Verberg productreferentie op gemaakte PDF
HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Bibliotheek
UrlGenerationParameters=Parameters om URL beveiligen
SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link naar een object
ExtrafieldParamHelpselect=Parameterlijsten hebben de waarden sleutel,waarde
bijvoorbeeld:
1,waarde1
2,waarde2
3,waarde3
...
Voor een afhankelijke lijst:
1,waarde1|parent_list_code:parent_key
2,waarde2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Een parameterlijst heeft de waarden sleutel,waarde
bijvoorbeeld:
1,waarde1
2,waarde2
3,waarde3
...
ExtrafieldParamHelpradio=Lijst van parameters moet bestaan uit sleutel,waarde
bv:
1,waarde
2,waarde2
3,waarde3
...
-ExtrafieldParamHelpsellist=Een parameterlijst afkomstig van een tabel
Syntax : table_name:label_field:id_field::filter
Bijvoorbeeld : c_typent:libelle:id::filter
filter kan een envoudige test zijn (bv active=1) om alleen active waarden te tonen
als u wilt filteren op extra velden gebruik syntax extra.fieldcode=... (waar fieldcode de code is van extrafield)
Om de lijst afhankelijk te maken van een andere lijst:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Bibliotheek om PDF's te maken
WarningUsingFPDF=Opgelet: je
conf.php bevat de instelling dolibarr_pdf_force_fpdf=1. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.
Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub TCPDF library, en dan verwijder of maak commentaar van de lijn $dolibarr_pdf_force_fpdf=1, en voeg in plaats daarvan $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' toe.
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -502,7 +502,7 @@ Module600Name=Kennisgevingen
Module600Desc=Stuur EMail notificaties van bepaalde Dolibarr zakelijke gebeurtenissen naar derde-partijen contacten (setup gedefinieerd in iedere derde-partij)
Module700Name=Giften
Module700Desc=Donatiebeheer
-Module770Name=Expense reports
+Module770Name=Onkostennota's
Module770Desc=Management en vordering onkostennota's (vervoer, maaltijden, ...)
Module1120Name=Leverancier commerciële voorstel
Module1120Desc=Leverancier verzoek commerciële voorstel en prijzen
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Acties-, taken- en agendabeheer
Module2500Name=Electronic Content Management
Module2500Desc=Opslaan en delen van documenten
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=Webdiensten
-Module2650Desc=Schakel de Dolibarr webservices client aan (Kan worden gebruikt om gegevens en / of aanvragen duwen naar externe servers. Leverancier bestellingen alleen ondersteund voor het moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het posten van afbeeldingen van gebruikers / leden (gevonden door hun e-mails). Internet toegang vereist.
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=Capaciteitconversie GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Voeg een Skype-knop toe aan fiche van relaties en klanten
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-bedrijf
Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr
Module6000Name=Workflow
@@ -555,7 +557,7 @@ Module50400Name=Boekhouding
Module50400Desc=Boekhoudkundig beheer
Module54000Name=PrintIPP
Module54000Desc=Direct print (zonder het openen van de documenten) met behulp van Cups IPP-interface (Printer moet zichtbaar zijn vanaf de server zijn, en CUPS moet geinstalleerd zijn op de server).
-Module55000Name=Poll, Survey or Vote
+Module55000Name=Poll, Onderzoek of Stemmen
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
Module59000Name=Marges
Module59000Desc=Module om de marges te beheren
@@ -802,13 +804,13 @@ Permission59003=Read every user margin
DictionaryCompanyType=Relatie soort
DictionaryCompanyJuridicalType=Juridische soorten van relaties
DictionaryProspectLevel=Prospect potentiële niveau
-DictionaryCanton=Staat / Kantons
+DictionaryCanton=Provincie
DictionaryRegion=Regio
DictionaryCountry=Landen
DictionaryCurrency=Valuta
DictionaryCivility=Aanspreektitel
DictionaryActions=Type agenda evenementen
-DictionarySocialContributions=Social or fiscal taxes types
+DictionarySocialContributions=Sociale/fiscale belastingtypen
DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven
DictionaryRevenueStamp=Bedrag van de fiscale zegels
DictionaryPaymentConditions=Betalingsvoorwaarden
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In Frankrijk, betekent dit dat bedrijven of organisaties met
VATIsNotUsedExampleFR=In Frankrijk, betekent dit verenigingen die geen BTW aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale stelsel (BTW in franchise) en een franchise BTW betaalden zonder BTW aangifte. Bij het maken van deze keuze verschijnt de vermelding "Niet van toepassing BTW - art-293B van CGI" op de facturen.
##### Local Taxes #####
LTRate=Tarief
-LocalTax1IsUsed=Gebruik tweede BTW
LocalTax1IsNotUsed=Gebruik geen tweede belasting
LocalTax1IsUsedDesc=Gebruik een tweede type van belasting (met uitzondering van de BTW)
LocalTax1IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW)
LocalTax1Management=Tweede soort belasting
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Gebruik derde belasting
LocalTax2IsNotUsed=Derde belasting niet gebruiken
LocalTax2IsUsedDesc=Gebruik een derde type van belasting (met uitzondering van de BTW)
LocalTax2IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW)
@@ -922,7 +922,6 @@ MenuCompanySetup=Bedrijf / Stichting
MenuNewUser=Nieuwe gebruiker
MenuTopManager=menuverwerker bovenste menu
MenuLeftManager=menuverwerker linker menu
-MenuManager=Standaard menuverwerker
MenuSmartphoneManager=menuverwerker smartphonemenu
DefaultMenuTopManager=standaard menuverwerker bovenste menu
DefaultMenuLeftManager=standaard menuverwerker linker menu
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker
Skin=Uiterlijksthema
DefaultSkin=Standaard uiterlijksthema
MaxSizeList=Maximale lijstlengte
-DefaultMaxSizeList=Standaard maximale lijstlengte
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Bericht van de dag
MessageLogin=Bericht op inlogpagina
PermanentLeftSearchForm=Permanent zoekformulier in linker menu
DefaultLanguage=Standaard te gebruiken taal (taal-code)
EnableMultilangInterface=Inschakelen meertalige interface
EnableShowLogo=Toon logo in het linker menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Uw systeem is bijgewerkt
CompanyInfo=Bedrijf / stichting informatie
CompanyIds=Bedrijf / stichting identiteiten
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Getolereerde vertraging (in dagen) voor
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Getolereerde vertraging (in dagen) voor een kennisgeving, op bank conciliatie word getoond
Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet betaalde contributie word getoond
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Alle instellingen die beschikbaar zijn in het instellingenscherm kunt u instellen voordat u begint met het gebruik van Dolibarr.
SetupDescription2=De 2 belangrijkste instellingsstappen zijn de 2 eersten uit het linker menu 'Instellingen', dit zijn de 'bedrijf / stiching' instellingenpagina en de 'Modules' pagina:
SetupDescription3=De Bedrijf / stichting-instellingen zijn nodig omdat de ingevoerde gegevens worden gebruikt op de Dolibarr schermen en om de werkwijze van Dolibaar aan te passen (bijvoorbeeld functionaliteitafstemming met betrekking tot uw land, of documentengeneratie).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Ande
CompanyFundationDesc=Beheerpagina bedrijf, vennootschap of stichting die u moet beheren
DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen
AvailableModules=Beschikbare modules
+DeprecatedModules=Deprecated modules
ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules.
SessionTimeOut=Time-out van de sessie
SessionExplanation=De hier ingestelde waarde garandeert dat de sessie nooit zal verlopen voordat deze periode is verlopen, maar niet dat de sessie wel verloopt na deze vertraging, omdat sessies worden worden verwijderd wanneer het systeem zelf een opschoning begint.
Opmerking: bij geen specifiek systeem, zal PHP elke sessie wissen rond %s/%s toegang, maar alleen tijdens de toegang van andere sessies.
@@ -1104,13 +1105,15 @@ XDebugInstalled=Xdebug is geladen.
XCacheInstalled=Xcache is geladen.
AddRefInList=Weergave klant / leverancier ref in lijst (lijst of combobox) en de meeste van hyperlink. Relaties verschijnen met de naam "CC12345 - SC45678 - Het groot bedrijf coorp", in plaats van "Het groot bedrijf coorp".
FieldEdition=Wijziging van het veld %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren)
GetBarCode=Haal barcode
EmptyNumRefModelDesc=De code is vrij. Deze code kan te allen tijde worden gewijzigd.
##### Module password generation
PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters.
-PasswordGenerationNone=Doe geen wachtwoordsuggesties. Wachtwoord moet handmatig worden ingevoerd.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Gebruikers- en groepenmoduleinstellingen
GeneratePassword=Doe een wachtwoordsuggestie
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Om het mogelijk te maken wachtwoorden in de databse
DisableForgetPasswordLinkOnLogonPage=Verberg de link "Wachtwoord vergeten?" op de inlogpagina
UsersSetup=Gebruikersmoduleinstellingen
UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Derde partijenmoduleinstellingen
CompanyCodeChecker=Module voor de generatie en toetsing van codes voor derde partijen (afnemer of leverancier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Creditnota documentsjablonen
CreditNote=Creditnota
CreditNotes=Creditnota's
ForceInvoiceDate=Forceer factuurdatum naar validatiedatum
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Schakel herhaalbare facturen uit
SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalwijze standaard op de factuur, indien niet ingesteld voor de betreffende factuur
EnableEditDeleteValidInvoice=De mogelijkheid om een geldige factuur zonder betaling te wijzigen of verwijderen in- of uitschakelen
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Voorstellen de betaling via automatische incasso te
SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen
FreeLegalTextOnInvoices=Vrije tekst op facturen
WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Offertemoduleinstellingen
CreateForm=Creëer formulieren
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Vrije tekst op Offertes
WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel
##### SupplierProposal #####
-SupplierProposalSetup=Prijsaanvragen leveranciers module instelling
-SupplierProposalNumberingModules=Prijsaanvragen leveranciers nummering modellen
-SupplierProposalPDFModules=Prijsaanvragen leveranciers documenten modellen
-FreeLegalTextOnSupplierProposal=Vrije tekst op leveranciers prijsaanvragen
-WatermarkOnDraftSupplierProposal=Watermerk op ontwerp leveranciers prijsaanvraag (geen als leeg)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vraag naar bankrekening bestemming van prijsaanvraag
+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
##### Orders #####
OrdersSetup=Opdrachtenbeheerinstellingen
OrdersNumberingModules=Opdrachtennummeringmodules
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracten nummering modules
TemplatePDFContracts=Modeldocumenten contracten
FreeLegalTextOnContracts=Vrije tekst op contracten
WatermarkOnDraftContractCards=Watermerk op voorlopige contracten (leeg=geen)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Ledenmoduleinstellingen
MemberMainOptions=Hoofdopties
@@ -1385,8 +1394,8 @@ FilesOfTypeCached=Files of type %s are cached by HTTP server
FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
+CacheByServer=Cache via server
+CacheByClient=Cache via browser
CompressionOfResources=Compression of HTTP responses
TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk
##### Products #####
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partije
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module om product codes te genereren en te controleren (product of dienst)
ProductOtherConf= Product / dienst configuratie
+IsNotADir=is geen directory!
##### Syslog #####
SyslogSetup=Syslog-moduleinstellingen
SyslogOutput=Log uitvoer
@@ -1519,8 +1529,7 @@ DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu)
ModifMenu=Menu-item wijzigen
DeleteMenu=Menu-item verwijderen
ConfirmDeleteMenu=Weet u zeker dat u het menu-item %s wilt verwijderen?
-DeleteLine=Verwijderen regel
-ConfirmDeleteLine=Weet u zeker dat u deze regel wilt verwijderen?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=BTW verplicht
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter
AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave
AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Deze module maakt het mogelijk om een icoontje te tonen achter het telefoonnummer van Dolibarr contactpersonen. Een klik op dit icoontje, zal een server bellen met een specifieke URL, die u hieronder instelt. Dit kan gebruikt worden om een 'call center'-systeem te bellen vanuit Dolibarr dat vervolgens het telefoonnummer kan bellen via bijvoorbeeld een SIP systeem.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Verkooppunten
CashDeskSetup=Verkooppuntenmoduleinstellingen
@@ -1577,7 +1588,7 @@ EndPointIs='SOAP cliënten' moeten hun verzoeken versturen naar het 'Dolibarr en
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Taken rapporten documentmodel
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatische boom map en document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Boekjaren
FiscalYear=Boekjaar
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open het boekjaar
CloseFiscalYear=Sluit boekjaar
DeleteFiscalYear=Verwijder het boekjaar
ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen?
-Opened=Open
-Closed=Gesloten
AlwaysEditable=Kan altijd worden bewerkt
MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid)
NbMajMin=Minimum aantal hoofdletters
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hi
InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand %s te verwijderen om deze functie mogelijk te maken.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index 7132d364624..a90847b0cd5 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -73,7 +73,7 @@ AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren:
AgendaUrlOptions2=login=%s om uitvoer van acties gecreëerd door, toegewezen aan of gedaan door gebruiker %s te beperken.
AgendaUrlOptions3=login=%s om uitvoer van acties gedaan door gebruiker %s te beperken.
AgendaUrlOptions4=login=%s om uitvoer van acties toegewezen aan gebruiker %s te beperken.
-AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID.
+AgendaUrlOptionsProject=project=PROJECT_ID om uitvoer van acties toegewezen aan project PROJECT_ID.
AgendaShowBirthdayEvents=Toon verjaardagen van contacten
AgendaHideBirthdayEvents=Verberg verjaardagen van contacten
Busy=Bezig
@@ -90,17 +90,17 @@ ExtSiteUrlAgenda=URL aan. Ical bestand te openen
ExtSiteNoLabel=Geen omschrijving
WorkingTimeRange=Werktijd
WorkingDaysRange=Werkdagen
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Zichtbare werktijd
+VisibleDaysRange=Zichtbare werkdagen
AddEvent=Creëer gebeurtenis/taak
MyAvailability=Beschikbaarheid
ActionType=Taak type
DateActionBegin=Begindatum
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event %s ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+CloneAction=Kloon gebeurtenis/taak
+ConfirmCloneEvent=Weet u zeker dat u de gebeurtenis/taak %s wilt klonen?
+RepeatEvent=Herhaal gebeurtenis/taak
+EveryWeek=Elke week
+EveryMonth=Elke maand
+DayOfMonth=Dag van de maand
+DayOfWeek=Dag van de week
+DateStartPlusOne=Begindatum + 1 uur
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index b16bfd4c68e..ca47795163c 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -94,7 +94,7 @@ Conciliate=Afstemmen
Conciliation=Afstemming
ConciliationForAccount=Deze rekeing afstemmen
IncludeClosedAccount=Inclusief opgeheven rekeningen
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Alleen open accounts
AccountToCredit=Te crediteren rekening
AccountToDebit=Te debiteren rekening
DisableConciliation=Afstemming van deze rekening uitschakelen
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Afnemersbetaling
CustomerInvoicePaymentBack=Terugbetaling klant
SupplierInvoicePayment=Leveranciersbetaling
WithdrawalPayment=Intrekking betaling
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Sociale/fiscale belastingbetaling
FinancialAccountJournal=Dagboek van financiële rekening
BankTransfer=Bankoverboeking
BankTransfers=Bankoverboeking
@@ -165,8 +165,8 @@ DeleteARib=Verwijderen BAN gegeven
ConfirmDeleteRib=Ben je zeker dat je dit BAN gegeven wil verwijderen?
StartDate=Begindatum
EndDate=Einddatum
-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 reopened
+RejectCheck=Teruggekeerde cheque
+ConfirmRejectCheck=Weet u zeker dat u deze cheque wilt afkeuren?
+RejectCheckDate=Teruggave datum cheque
+CheckRejected=Teruggekeerde cheque
+CheckRejectedAndInvoicesReopened=Cheque teruggekeerd en facturen heropend
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index e24ea62a966..e2f05c180b7 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Terugbetaling
Payments=Betalingen
PaymentsBack=Terugbetalingen
PaidBack=Terugbetaald
-DatePayment=Betaalingsdatum
DeletePayment=Betaling verwijderen
ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen?
ConfirmConvertToReduc=Wilt u deze creditnota converteren in absolute korting?
Het bedrag van deze creditnota zal als korting worden opgeslagen en gebruikt worden als een korting voor een huidige of een toekomstige factuur voor deze afnemer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Betalingen gedaan
PaymentsBackAlreadyDone=Terugbetaling al gedaan
PaymentRule=Betalingsvoorwaarde
PaymentMode=Betalingstype
+PaymentModeShort=Payment type
PaymentTerm=Betalingstermijn
PaymentConditions=Betalingsvoorwaarden
PaymentConditionsShort=Betalingsvoorwaarden
@@ -88,6 +88,7 @@ ClassifyCanceled=Classificeer 'verlaten'
ClassifyClosed=Classificeer 'Gesloten'
ClassifyUnBilled=Classificeren 'Nog niet gefactureerd'
CreateBill=Creëer Factuur
+CreateCreditNote=Maak een credit nota
AddBill=Toevoegen factuur of creditnota
AddToDraftInvoices=Toevoegen aan aanmaak factuur
DeleteBill=Verwijderen factuur
@@ -101,7 +102,6 @@ ConvertToReduc=Omzetten in een toekomstige korting
EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in
EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in
DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul
-Amount=Hoeveelheid
PriceBase=Basisprijs
BillStatus=Factuurstatus
BillStatusDraft=Concept (moet worden gevalideerd)
@@ -178,14 +178,13 @@ NumberOfBills=Aantal facturen
NumberOfBillsByMonth=Aantal facturen per maand
AmountOfBills=Bedrag van de facturen
AmountOfBillsByMonthHT=Aantal facturen per maand (BTW)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=Toon sociale/fiscale belasting
ShowBill=Toon factuur
ShowInvoice=Toon factuur
ShowInvoiceReplace=Toon vervangingsfactuur
ShowInvoiceAvoir=Toon creditnota
ShowInvoiceDeposit=Bekijk factuurbetalingen
ShowPayment=Toon betaling
-File=Bestand
AlreadyPaid=Reeds betaald
AlreadyPaidBack=Reeds terugbetaald
AlreadyPaidNoCreditNotesNoDeposits=Reeds betaald (zonder creditnota's en stortingen's)
@@ -216,8 +215,8 @@ DateEcheance=Vervaldatum
DateInvoice=Factuurdatum
NoInvoice=Geen factuur
ClassifyBill=Classifiseer factuur
-SupplierBillsToPay=Te betalen leveranciersfacturen
-CustomerBillsUnpaid=Onbetaalde afnemersfacturen
+SupplierBillsToPay=Onbetaalde leveranciersfacturen
+CustomerBillsUnpaid=Onbetaalde klant facturen
NonPercuRecuperable=Niet-terugvorderbare
SetConditions=Stel betalingsvoorwaarden in
SetMode=Stel betalingswijze in
@@ -238,7 +237,6 @@ Reduction=Vermindering
ReductionShort=Korting
Reductions=Verminderingen
ReductionsShort=Korting
-Discount=Korting
Discounts=Kortingen
AddDiscount=Maak een korting
AddRelativeDiscount=Maak een relatieve korting
@@ -269,7 +267,7 @@ BillAddress=Factuuradres
HelpEscompte=Deze korting wordt toegekend aan de afnemer omdat de betaling werd gemaakt ruim voor de termijn.
HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte betaler) en wordt beschouwd als een buitengewoon verlies.
HelpAbandonOther=Dit bedrag is verlaten, omdat het een fout was (verkeerde afnemer of factuur vervangen door een andere bijvoorbeeld)
-IdSocialContribution=Social/fiscal tax payment id
+IdSocialContribution=Toon betalings id sociale/fiscale belasting
PaymentId=Betalings id
InvoiceId=Factuur id
InvoiceRef=Factuurreferentie
@@ -329,8 +327,8 @@ PaymentTypeCB=CreditCard
PaymentTypeShortCB=CreditCard
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=interbancaire betaling
+PaymentTypeShortTIP=interbancaire betaling
PaymentTypeVAD=Internetbetaling
PaymentTypeShortVAD=Internetbetaling
PaymentTypeTRA=Traite
@@ -351,7 +349,7 @@ ExtraInfos=Extra info
RegulatedOn=Geregeld op
ChequeNumber=Chequenummer
ChequeOrTransferNumber=Cheque / Transfernummer
-ChequeMaker=Chequezender
+ChequeMaker=Cheque / Transfer transmitter
ChequeBank=Bank van cheque
CheckBank=Controleer
NetToBePaid=Netto te betalen
@@ -382,8 +380,8 @@ ChequesReceipts=Cheques ontvangsten
ChequesArea=Cheques details van deposito's
ChequeDeposits=Cheques deposito's
Cheques=Cheques
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=ID storting
+NbCheque=Aantal cheques
CreditNoteConvertedIntoDiscount=Deze creditnota of deposit is omgezet naar %s
UsBillingContactAsIncoiveRecipientIfExist=Gebruik afnemersfacturatiecontactadres in plaats van derde adres als ontvanger voor de facturen
ShowUnpaidAll=Bekijk alle onbetaalde
@@ -407,7 +405,7 @@ RevenueStamp=Taxzegel
YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar bij het maken van de factuur vanuit het tabblad "klant" van relaties.
PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc)
TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor stortende facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt.
TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfactuur
@@ -433,5 +431,5 @@ NotLastInCycle=Deze factuur niet de laatste in de cyclus en mag niet worden gewi
DisabledBecauseNotLastInCycle=De volgende situatie bestaat al.
DisabledBecauseFinal=Deze situatie is definitief.
CantBeLessThanMinPercent=De voortgang kan niet kleiner zijn dan de waarde in de voorgaande situatie.
-NoSituations=No open situations
+NoSituations=Geen open situaties
InvoiceSituationLast=Finale en algemene factuur
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index b9acf16fbc0..e78ad6982ef 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Laatste contracten
BoxLastContacts=Laatste contacten / adressen
BoxLastMembers=Laatste leden
BoxFicheInter=Laatste tussenkomsten
-BoxCurrentAccounts=Open accounts balance
+BoxCurrentAccounts=Saldo van de geopende rekening
BoxSalesTurnover=Omzet
BoxTotalUnpaidCustomerBills=Totaal aantal onbetaalde afnemersfacturen
BoxTotalUnpaidSuppliersBills=Totaal aantal onbetaalde leveranciersfacturen
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Laatste %s leden
BoxTitleLastFicheInter=Laatste tussenkomst %e aanpassingen
BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde klant facturen
BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen
-BoxTitleCurrentAccounts=Open accounts balances
+BoxTitleCurrentAccounts=Saldo van de geopende rekeningen
BoxTitleSalesTurnover=Omzet
BoxTitleTotalUnpaidCustomerBills=Onbetaalde klant facturen
BoxTitleTotalUnpaidSuppliersBills=Onbetaalde leveranciersfacturen
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Laatste %s oudste contacten met actieve verlopen diensten
BoxTitleLastActionsToDo=Laatste %s acties te doen
BoxTitleLastContracts=Laatste %s contracten
BoxTitleLastModifiedDonations=Laatst gewijzigd %s donaties
-BoxTitleLastModifiedExpenses=Laatst gewijzigd %s kosten
+BoxTitleLastModifiedExpenses=Laatste %s bewerkte onkostendeclaratie
BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen)
FailedToRefreshDataInfoNotUpToDate=Bijwerken van de RSS feed is mislukt. Laatste succesvolle bijwerkingsdatum: %s
LastRefreshDate=Laatste bijwerkingsdatum
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index d0b1d750c84..eeede8d58fc 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Tonen magazijn
DeleteArticle=Klik om dit artikel te verwijderen
FilterRefOrLabelOrBC=Zoeken (Ref / Label)
UserNeedPermissionToEditStockToUsePos=U vraagt om de stock te verminderen op factuur creatie, zodat de gebruiker die POS gebruikt rechten moet hebben om stock te bewerke.
+DolibarrReceiptPrinter=Dolibarr Kassabon Printer
diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang
index fe9af0914af..4fa7e7057ec 100644
--- a/htdocs/langs/nl_NL/commercial.lang
+++ b/htdocs/langs/nl_NL/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klant
Customers=Klanten
Prospect=Prospect
Prospects=Prospecten
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Verwijder een gebeurtenis
+NewAction=Nieuwe gebeurtenis
+AddAction=Maak gebeurtenis
+AddAnAction=Maak een gebeurtenis
AddActionRendezVous=Creëer een afspraak
Rendez-Vous=Vergadering
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Weet u zeker dat u deze gebeurtenis wilt verwijderen?
CardAction=Actiedetails
PercentDone=Percentage voltooid
ActionOnCompany=Actie voor bedrijf
@@ -62,7 +62,7 @@ LastProspectContactDone=Contact opgevolgd
DateActionPlanned=Datum actie gepland voor
DateActionDone=Datum actie uitgevoerd
ActionAskedBy=Actie gevraagd door
-ActionAffectedTo=Event assigned to
+ActionAffectedTo=Taken toegewezen aan
ActionDoneBy=Actie gedaan door
ActionUserAsk=Geregistreerd door
ErrorStatusCantBeZeroIfStarted=Als veld 'Datum uitgevoerd' is gevuld, is de actie gestart (of afgelopen), dus veld 'Status' kan niet 0%% worden.
@@ -94,4 +94,4 @@ StatusProsp=Prospect-status
DraftPropals=Ontwerp van commerciële voorstellen
SearchPropal=Zoek een commercieel voorstel
CommercialDashboard=Verkoopsoverzicht
-NoLimit=No limit
+NoLimit=Geen limiet
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index f63daca5e42..4dbf8548dfd 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Contactpersoon van Klant
StatusContactValidated=Status van contactpersoon
Company=Bedrijf
CompanyName=Bedrijfsnaam
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Alias naam (commercieel, handelsmerk, ...)
+AliasNameShort=Alias naam
Companies=Bedrijven
CountryIsInEEC=Lidstaat van de Europese Unie
ThirdPartyName=Naam van Klant
@@ -56,7 +56,6 @@ ReportByCustomers=Rapportage naar afnemers
ReportByQuarter=Rapportage naar kwartaal
CivilityCode=Aanspreekvorm
RegisteredOffice=Statutaire zetel
-Name=Naam
Lastname=Achternaam
Firstname=Voornaam
PostOrFunction=Functie
@@ -64,12 +63,13 @@ UserTitle=Titel
Surname=Achternaam / bijnaam
Address=Adres
State=Provincie
+StateShort=Provincie
Region=Regio
Country=Land
CountryCode=Landcode
CountryId=Land-ID
Phone=Telefoonnummer
-PhoneShort=Phone
+PhoneShort=Telefoon
Skype=Skype
Call=Bel
Chat=Chat
@@ -88,8 +88,10 @@ VATIsNotUsed=BTW wordt niet gebruikt
CopyAddressFromSoc=Vul derde partij adres in
NoEmailDefined=Geen e-mail adres opgegeven
##### Local Taxes #####
+LocalTax1IsUsed=Gebruik tweede belasting
LocalTax1IsUsedES= RE wordt gebruikt
LocalTax1IsNotUsedES= RE wordt niet gebruikt
+LocalTax2IsUsed=Gebruik derde belasting
LocalTax2IsUsedES= Inkomstenbelasting wordt gebruikt
LocalTax2IsNotUsedES= Inkomstenbelasting wordt niet gebruikt
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof id 2
ProfId3Short=Prof id 3
ProfId4Short=Prof id 4
ProfId5Short=Prof. dr. ID 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professioneel ID 1
ProfId2=Professioneel ID 2
ProfId3=Professioneel ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Persoonlijke gegevens
AccountancyCode=Boekhoudkundige code
CustomerCode=Afnemerscode
SupplierCode=Leverancierscode
+CustomerCodeShort=Klantcode
+SupplierCodeShort=Leverancierscode
CustomerAccount=Afnemersrekening
SupplierAccount=Leveranciersrekening
CustomerCodeDesc=Afnemerscode, uniek voor alle afnemers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Afnemerscontactpersonenlijst
ListOfSuppliersContacts=Leverancierscontactpersonenlijst
ListOfCompanies=Bedrijvenlijst
ListOfThirdParties=Lijst van derde partijen
-ShowCompany=Toon bedrijf
+ShowCompany=Toon third party
ShowContact=Toon contactpersoon
ContactsAllShort=Alle (Geen filter)
ContactType=Type contactpersoon
@@ -338,7 +342,7 @@ ProspectLevel=Prospectpotentieel
ContactPrivate=Privé
ContactPublic=Gedeeld
ContactVisibility=Zichtbaarheid
-ContactOthers=Other
+ContactOthers=Overig
OthersNotLinkedToThirdParty=Anderen, niet gebonden aan een Klant
ProspectStatus=Prospectstatus
PL_NONE=Geen
@@ -382,7 +386,7 @@ ExportDataset_company_2=Contactpersonen en eigenschappen
ImportDataset_company_1=Derde partijen (Bedrijven/stichtingen/fysieke mensen) en eigenschappen
ImportDataset_company_2=Contacten/adressen (al dan niet derde partijen) en eigenschappen
ImportDataset_company_3=Bankgegevens
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Third parties/Verkoopvertegenwoordiger (Beïnvloed verkoopvertegenwoordiging gebruikers naar bedrijven)
PriceLevel=Prijsniveau
DeliveriesAddress=Afleveradres
DeliveryAddress=Afleveradres
@@ -414,17 +418,17 @@ UniqueThirdParties=Totaal aantal unieke derde partijen
InActivity=Open
ActivityCeased=Gesloten
ActivityStateFilter=Activiteitsstatus
-ProductsIntoElements=Lijst van producten in %s
+ProductsIntoElements=Lijst producten/diensten in %s
CurrentOutstandingBill=Huidige openstaande rekening
OutstandingBill=Max. voor openstaande rekening
OutstandingBillReached=Maximum bereikt voor openstaande rekening
MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0.
LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd.
ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...)
-SearchThirdparty=Search third party
+SearchThirdparty=Zoek third party
SearchContact=Zoek contactpersoon
-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 so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
+MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen)
+MergeThirdparties=Samenvoegen third parties
+ConfirmMergeThirdparties=Weet u zeker dat u de third party wilt samenvoegen met de huidige? Alle gelinkte objecten (Facturen, Bestellingen. ...) worden verplaatst naar huidige third party zodat u de duplicaat kunt verwijderen.
+ThirdpartiesMergeSuccess=Third parties zijn samengevoegd
+ErrorThirdpartiesMerge=Er is iets fout gegaan tijdens verwijderen third parties. Check de log. Veranderingen zijn teruggedraaid.
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index a736500089d..141a009c979 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -72,23 +72,28 @@ NewPayment=Nieuwe betaling
Payments=Betalingen
PaymentCustomerInvoice=Afnemersfactuur betaling
PaymentSupplierInvoice=Leveranciersfactuur betaling
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Sociale/fiscale belastingbetaling
PaymentVat=BTW betaling
PaymentSalary=Salarisbetaling
ListPayment=Betalingenlijst
ListOfPayments=Betalingenlijst
ListOfCustomerPayments=Afnemersbetalingenlijst
ListOfSupplierPayments=Leveranciersbetalingenlijst
-DatePayment=Betaaldatum
DateStartPeriod=Startdatum periode
DateEndPeriod=Einddatum periode
NewVATPayment=Nieuwe BTW-betaling
-newLT2PaymentES=Nieuwe IRPF betaling
+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=Nieuwe RE betaling
-LT2PaymentES=IRPF betaling
-LT2PaymentsES=IRPF Betalingen
+newLT2PaymentES=Nieuwe IRPF betaling
LT1PaymentES=RE Betaling
LT1PaymentsES=RE Betalingen
+LT2PaymentES=IRPF betaling
+LT2PaymentsES=IRPF Betalingen
VATPayment=BTW-betaling
VATPayments=BTW-betalingen
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Totaal te voldoen
TotalVATReceived=Totale BTW ontvangsten
CustomerAccountancyCode=Boekhoudkundige afnemerscode
SupplierAccountancyCode=Boekhoudkundige leverancierscode
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Rek. nr.
AccountNumber=Rekeningnummer
NewAccount=Nieuwe rekening
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Saldo van inkomsten en uitgaven, details door d
SeeReportInInputOutputMode=Zie de rapportage %sInkomsten-Uitgaven%s volgens kasboek voor een berekening pp de daadwerkelijke gedane betalingen
SeeReportInDueDebtMode=Zie de rapportage %sClaims-Schulden%s volgens verplichte boekhouding voor een berekening van uitgegeven facturen
RulesAmountWithTaxIncluded=- Bedragen zijn inclusief alle belastingen
-RulesResultDue=- Getoonde bedragen zijn inclusief alle belastingen
- Het bevat openstaande facturen, onkosten en BTW of ze nu betaald zijn of niet.
- Het is gebaseerd op de validatiedatum van facturen en BTW en op de vervaldatum van de kosten.
-RulesResultInOut=- Het omvat de gedane werkelijke betalingen op facturen, kosten en btw.
- Het is gebaseerd op de datum van betaling van de facturen, kosten en btw.
-RulesCADue=- Het bevat de verschuldigde facturen van de afnemer (behalve depositofacturen) of ze nu betaald zijn of niet.
- Het is gebaseerd op de validatiedatum van deze facturen.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Het bevat alle effectieve betalingen van afnemersfacturen.
- Het is gebaseerd op de betaaldatum van deze facturen
DepositsAreNotIncluded=- Storting facturen worden ook niet opgenomen
DepositsAreIncluded=- Storting facturen zijn opgenomen
@@ -192,7 +199,6 @@ ByProductsAndServices=Volgens producten en diensten
RefExt=Externe ref
ToCreateAPredefinedInvoice=Om een vooraf gedefinieerde factuur maken, maakt een standaard factuur dan, zonder te valideren, klikt u op de knop "Converteer naar voorgedefinieerde factuur".
LinkedOrder=gekoppeld aan bestelling
-ReCalculate=Herberekenen
Mode1=Methode 1
Mode2=Methode 2
CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden:
Methode 1 wordt afronding btw op elke lijn, dan bij elkaar op tellen.
Methode 2 is het optellen van alle btw op elke lijn, dan afronding resultaat.
Uiteindelijke resultaat kan een paar cent verschillen. Standaard modus is de modus %s.
diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang
index 7446b8bc9e6..fd54160cf70 100644
--- a/htdocs/langs/nl_NL/contracts.lang
+++ b/htdocs/langs/nl_NL/contracts.lang
@@ -19,10 +19,11 @@ ServiceStatusLateShort=verlopen
ServiceStatusClosed=Gesloten
ServicesLegend=Dienstenlegenda
Contracts=Contracten
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracten en lijn van de contracten
Contract=Contract
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Contractregel
+Closing=Sluiting
NoContracts=Geen contracten
MenuServices=Diensten
MenuInactiveServices=Inactieve diensten
@@ -30,6 +31,7 @@ MenuRunningServices=Actieve diensten
MenuExpiredServices=Verlopen diensten
MenuClosedServices=Gesloten diensten
NewContract=Nieuw contract
+NewContractSubscription=New contract/subscription
AddContract=Nieuw contract
SearchAContract=Zoek een contract
DeleteAContract=Verwijder een contract
diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang
index 8fda4869d4d..9dbe50a3109 100644
--- a/htdocs/langs/nl_NL/deliveries.lang
+++ b/htdocs/langs/nl_NL/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Ontvangstbonnen
DeliveryDate=Leveringsdatum
DeliveryDateShort=Leveringsdatum
CreateDeliveryOrder=Genereer ontvangstbon\n
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Aantal geleverd
SetDeliveryDate=Stel verzenddatum in
ValidateDeliveryReceipt=Valideer ontvangstbewijs
diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang
index 28a79d9b721..055f676fa45 100644
--- a/htdocs/langs/nl_NL/donations.lang
+++ b/htdocs/langs/nl_NL/donations.lang
@@ -37,7 +37,7 @@ IConfirmDonationReception=De ontvanger verklaart ontvangst als gift van het volg
MinimumAmount=Minimum bedrag is %s
FreeTextOnDonations=Vrije tekst om te laten zien in de voettekst
FrenchOptions=Opties voor Frankrijk
-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
+DONATION_ART200=Toon artikel 200 van CGI als u bezorgt bent
+DONATION_ART238=Toon artikel 238 als u bezorgt bent
+DONATION_ART885=Toon artikel 885 als u bezorgt bent
DonationPayment=Donatie betaling
diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang
index 1c376a9c3f1..4df92af7143 100644
--- a/htdocs/langs/nl_NL/ecm.lang
+++ b/htdocs/langs/nl_NL/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documenten
DocsMine=Mijn documenten
DocsGenerated=Gegenereerde documenten
DocsElements=Elementendocumenten
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 1dc1e948014..59acdc4befd 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Geen fout, wij bevestigen
# Errors
-Error=Fout
-Errors=Fouten
ErrorButCommitIsDone=Fouten gevonden maar we valideren toch
ErrorBadEMail=Ongeldige e-mail %s
ErrorBadUrl=Ongeldige Url %s
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Verplichte setup parameters zijn nog niet gedefinieerd
WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling safe_mode van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=De PHP-instelling allow_url_fopen moet ingesteld zijn op aan in het php.ini bestand, voordat deze module volledig werkt. U dient dit bestand handmatig wijzigen.
diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/nl_NL/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index 423532c6133..6d08bd39edd 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Databaseserverpoort. Laat dit leeg wanneer u dit niet weet
DatabaseServer=Databaseserver
DatabaseName=Databasenaam
DatabasePrefix=Database prefix tafel
-Login=Login
AdminLogin=Gebruikersnaam voor Dolibarr database eigenaar.
-Password=Wachtwoord
PasswordAgain=Geef uw wachtwoord opnieuw
AdminPassword=Wachtwoord voor de database eigenaar.
CreateDatabase=Creëer database
@@ -62,14 +60,11 @@ CreateUser=Creëer gebruiker
DatabaseSuperUserAccess=Databaseserver - Superuser toegang (root toegang)
CheckToCreateDatabase=Vink deze optie aan wanneer de database nog niet bestaat en gecreëerd moet worden.
In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen.
CheckToCreateUser=Vink deze optie aan wanneer de databasegebruiker nog niet bestaat en gecreëerd moet worden.
In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen. Wanneer deze optie niet aangevinkt wordt, moeten de gebruikersnaam, het wachtwoord en de database van de eigenaar bestaan.
-Experimental=(Experimenteel)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Gebruikersnaam van de gebruiker die gemachtigd is om nieuwe databases of gebruikers aan te maken, nutteloos wanneer uw database en gebruiker al bestaan (zoals het geval wanneer u een webhosting provider gebruikt).
KeepEmptyIfNoPassword=Laat dit veld leeg wanneer de gebruiker geen wachtwoord heeft (vermijd dit)
SaveConfigurationFile=Waarden opslaan
ConfigurationSaving=Het configuratiebestand wordt opgeslagen
ServerConnection=serververbinding
-DatabaseConnection=Databaseverbinding
DatabaseCreation=Creatie van database
UserCreation=Creatie van gebruiker
CreateDatabaseObjects=Creatie van databaseobjecten
@@ -92,7 +87,6 @@ GoToDolibarr=Ga naar Dolibarr
GoToSetupArea=Ga naar Dolibarr (instellingsomgeving)
MigrationNotFinished=De versie van uw database is niet helemaal actueel, daarom moet u de upgrade opnieuw uitvoeren.
GoToUpgradePage=Ga opnieuw naar de upgrade pagina
-Examples=Voorbeelden
WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/"
DirectoryRecommendation=Aanbevolen wordt een map te gebruiken buiten uw webpagina map
LoginAlreadyExists=Bestaat al
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Gebruik deze optie wanneer u oude Dolibarr bestanden wilt vervangen met bestanden van een nieuwe versie. Dit zal uw database en bestanden bijwerken.
Start=Start
InstallNotAllowed=Installatie niet toegestaan door beperkte conf.php rechten
-NotAvailable=Niet beschikbaar
YouMustCreateWithPermission=U dient het bestand %s te creëren en het schrijfrechten te geven voor de webserver tijdens de installatie.
CorrectProblemAndReloadPage=Verhelp a.u.b. het probleem en druk op F5 om de pagina te herladen.
AlreadyDone=Al gemigreerd
@@ -155,7 +148,7 @@ MigrationFinished=Migratie voltooid
LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken met de software. Raak deze gegevens niet kwijt omdat dit account bedoelt is om alle andere gebruikers te beheren.
ActivateModule=Activeer module %s
ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen)
-WarningUpgrade=Waarschuwing: Heeft u eerst een database back-up gemaakt? Dit wordt ten zeerste aangeraden. Bijvoorbeeld als gevolg van een aantal bugs in database systemen (bijvoorbeeld mysql versie 5.5.40), kunnen bepaalde gegevens of tabellen tijdens dit proces verloren gaan. Het is dus ten zeerste aan te bevelen om een complete dump van de database te maken voordat u de migratie start. Klik op OK om de migratie te starten ...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als u structuur veranderingen uitvoert op uw database, welke gedaan worden door het migratieproces. Vanwege deze reden, zal de migratie niet worden toegestaan totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s).
#########
@@ -209,6 +202,6 @@ MigrationActioncommElement=Bijwerken van gegevens over acties
MigrationPaymentMode=Data migratie voor de betaling mode
MigrationCategorieAssociation=Migratie van categoriën
MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings tabel
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Herlaad module %s
ShowNotAvailableOptions=Toon niet beschikbare opties
HideNotAvailableOptions=Verberg niet beschikbare opties
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index e5057416f6b..93befbc2026 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Een document met behulp van standaard factuur d
MailTopicSendRemindUnpaidInvoices=Herinnering van de factuur %s (%s)
SendRemind=Stuur herinnering door e-mails
RemindSent=%s herinnering(en) verstuurd
-AllRecipientSelectedForRemind=Alle relaties geselecteerd en als een e-mail is ingesteld (houd er rekening mee dat een e-mail per factuur wordt verzonden)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Geen e-mail reminder gestuurd
-ResultOfMassSending=Resultaat van massale e-mail herinneringen verzending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacten van alle derde partijen (afnemer, prospect, leverancier, etc)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-mails van gebruikers input (e-mail;achternaam
MailingModuleDescContactsCategories=Contacten van alle derde partijen (Door categorie)
MailingModuleDescDolibarrContractsLinesExpired=Derde partijen met verlopen contractregels
MailingModuleDescContactsByCompanyCategory=Contacten van derden (door derden categorie)
-MailingModuleDescContactsByCategory=Voeg een contact toe per Categorieën
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Stichting leden (per categorie)
MailingModuleDescContactsByFunction=Contacten van derden (door de positie / functie)
LineInFile=Regel %s in bestand
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 11111d0feaf..64b62722d2f 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Geen vertaling
NoRecordFound=Geen record gevonden
NoError=Geen fout
Error=Fout
+Errors=Errors
ErrorFieldRequired=Veld '%s' is vereist
ErrorFieldFormat=Veld '%s' heeft een incorrecte waarde
ErrorFileDoesNotExists=Bestand %s bestaat niet
@@ -57,8 +58,9 @@ ErrorSomeErrorWereFoundRollbackIsDone=Fouten gevonden. Wij draaien de veranderin
ErrorConfigParameterNotDefined=Parameter %s is niet gedefinieerd binnen Dolibarr configuratiebestand conf.php.
ErrorCantLoadUserFromDolibarrDatabase=Kan gebruiker %s niet in de Dolibarr database vinden.
ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Fout, geen sociale/fiscale belastingtypen gedefinieerd voor land '%s'.
ErrorFailedToSaveFile=Fout, bestand opslaan mislukt.
+NotAuthorized=U bent hiervoor niet bevoegd.
SetDate=Stel datum in
SelectDate=Selecteer een datum
SeeAlso=Zie ook %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd
InformationToHelpDiagnose=Dit is informatie die kan helpen bij het diagnostiseren
MoreInformation=Meer informatie
TechnicalInformation=Technische gegevens
+TechnicalID=Technische ID
NotePublic=Notitie (publiek)
NotePrivate=Notitie (privé)
PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op %s decimalen te beperken.
@@ -108,7 +111,7 @@ Yes=Ja
no=nee
No=Nee
All=Alle
-Alls=All
+Alls=Alle
Home=Home
Help=Help
OnlineHelp=Online hulp
@@ -128,7 +131,7 @@ Disable=Uitschakelen
Disabled=Uitgeschakeld
Add=Toevoegen
AddLink=Link toevoegen
-RemoveLink=Remove link
+RemoveLink=Verwijder link
Update=Update
AddActionToDo=Voeg de actie nog doen toe
AddActionDone=Toevoegen actie gedaan
@@ -228,6 +231,7 @@ DateAndHour=Datum en uur
DateStart=Begindatum
DateEnd=Einddatum
DateCreation=Aanmaakdatum
+DateCreationShort=Aanmaakdatum
DateModification=Wijzigingsdatum
DateModificationShort=Wijzigingsdatum
DateLastModification=Laatste wijzigingsdatum
@@ -303,8 +307,8 @@ UnitPriceHT=Eenheidsprijs (netto)
UnitPriceTTC=Eenheidsprijs (bruto)
PriceU=E.P.
PriceUHT=EP (netto)
-SupplierProposalUHT=U.P. net Requested
-PriceUTTC=U.P. (inc. tax)
+SupplierProposalUHT=U.P. net Aanvraag
+PriceUTTC=U.P. (inc. belasting)
Amount=Hoeveelheid
AmountInvoice=Factuurbedrag
AmountPayment=Betalingsbedrag
@@ -341,7 +345,7 @@ IncludedVAT=Inclusief BTW
HT=Exclusief BTW
TTC=Inclusief BTW
VAT=BTW
-VATs=Sales taxes
+VATs=BTW
LT1ES=RE
LT2ES=IRPF
VATRate=BTW-tarief
@@ -384,6 +388,7 @@ NActions=%s acties
NActionsLate=%s is laat
RequestAlreadyDone=Aanvraag reeds opgenomen
Filter=Filter
+FilterOnInto=Zoekcriteria '%s' in velden %s
RemoveFilter=Verwijder filter
ChartGenerated=Grafiek gegenereerd
ChartNotGenerated=Grafiek niet gegenereerd
@@ -416,8 +421,8 @@ Qty=Aantal
ChangedBy=Veranderd door
ApprovedBy=Goedgekeurd door
ApprovedBy2=Goedgekeurd door (tweede goedkeuring)
-Approved=Approved
-Refused=Refused
+Approved=Goedgekeurd
+Refused=Geweigerd
ReCalculate=Herberekenen
ResultOk=Succes
ResultKo=Mislukking
@@ -434,7 +439,7 @@ General=Algemeen
Size=Grootte
Received=Ontvangen
Paid=Betaald
-Topic=Subject
+Topic=Onderwerp
ByCompanies=Door bedrijven
ByUsers=Door gebruikers
Links=Links
@@ -574,6 +579,7 @@ SendByMail=Verzend per mail
MailSentBy=E-mail verzonden door
TextUsedInTheMessageBody=E-mailinhoud
SendAcknowledgementByMail=Stuur Bevestiging per e-mail
+EMail=E-mail
NoEMail=Geen e-mail
NoMobilePhone=Geen mobiele telefoon
Owner=Eigenaar
@@ -666,7 +672,7 @@ NewAttribute=Nieuwe attribuut
AttributeCode=Attribuut code
OptionalFieldsSetup=Extra attributen instellen
URLPhoto=Url van foto / logo
-SetLinkToThirdParty=Link naar een andere derde
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Maak een ontwerp
SetToDraft=Terug naar ontwerp
ClickToEdit=Klik om te bewerken
@@ -683,7 +689,7 @@ LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact
DeleteAFile=Een bestand verwijderen
ConfirmDeleteAFile=Weet u zeker dat u van het wissen van bestand
NoResults=Geen resultaten
-SystemTools=System tools
+SystemTools=Systeem tools
ModulesSystemTools=Modules gereedschappen
Test=Test
Element=Element
@@ -693,6 +699,7 @@ Deductible=Aftrekbaar
from=van
toward=richting
Access=Toegang
+SelectAction=Select action
HelpCopyToClipboard=Gebruik Ctrl + C om te kopiëren naar het klembord
SaveUploadedFileWithMask=Sla het bestand op de server met de naam "%s" (anders "%s")
OriginFileName=Oorspronkelijke bestandsnaam
@@ -705,18 +712,21 @@ PublicUrl=Openbare URL
AddBox=Box toevoegen
SelectElementAndClickRefresh=Selecteer een element en klik op nernieuwen
PrintFile=Bestand afdrukken %s
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Toon transactie op bankaccount
GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen.
Deny=Wijgeren
Denied=Gewijgerd
-ListOfTemplates=List of templates
-Gender=Gender
+ListOfTemplates=Lijst van templates
+Gender=Geslacht
Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
+Genderwoman=Vrouw
+ViewList=Bekijk lijst
+Mandatory=Verplicht
+Hello=Hallo
+Sincerely=Oprecht
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Maandag
Tuesday=Dinsdag
@@ -746,6 +756,26 @@ ShortThursday=Do
ShortFriday=Vr
ShortSaturday=Za
ShortSunday=Zo
-SelectMailModel=Select email template
-SetRef=Set ref
-SearchIntoProject=Search %s into projects
+SelectMailModel=Selecteer e-mail template
+SetRef=Stel ref in
+Select2ResultFoundUseArrows=
+Select2NotFound=Geen resultaat gevonden
+Select2Enter=Enter
+Select2MoreCharacters=of meer karakters
+Select2LoadingMoreResults=Laad meer resultaten...
+Select2SearchInProgress=Zoeken...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacten
+SearchIntoMembers=Leden
+SearchIntoUsers=Gebruikers
+SearchIntoProductsOrServices=Diensten of Producten
+SearchIntoProjects=Projecten
+SearchIntoCustomerInvoices=Klantenfactuur
+SearchIntoSupplierInvoices=Leveranciersfacturen
+SearchIntoCustomerOrders=Klantenbestelling
+SearchIntoSupplierOrders=Leveranciersopdrachten
+SearchIntoCustomerProposals=Klantenoffertes
+SearchIntoSupplierProposals=Leveranciersoffertes
+SearchIntoInterventions=Interventies
+SearchIntoContracts=Contracten
+SearchIntoExpenseReports=Onkostennota's
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index aa3d159c116..8fd055975e8 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribuutnaam
String=String
Text=Tekst
Int=Numeriek
-Date=Datum
DateAndTime=Datum en tijd
PublicMemberCard=Publieke lidmaatschapskaart
MemberNotOrNoMoreExpectedToSubscribe=Lid niet geabonneerd of niet langer verwacht te abonneren
@@ -199,8 +198,8 @@ Entreprises=Bedrijven
DOLIBARRFOUNDATION_PAYMENT_FORM=Om uw abonnement betalen via een bankoverschrijving, zie pagina http://wiki.dolibarr.org/index.php/Subscribe .
Betalen met een creditcard of Paypal, klik op de knop onderaan deze pagina.
ByProperties=Volgens eigenschappen
MembersStatisticsByProperties=Leden statistiek volgens eigenschappen
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
+MembersByNature=Dit scherm toont statistieken over de leden per aard.
+MembersByRegion=Dit scherm tonen statistieken over de leden per streek.
VATToUseForSubscriptions=BTW tarief voor inschrijvingen
NoVatOnSubscription=Geen BTW bij inschrijving
MEMBER_PAYONLINE_SENDEMAIL=E-mail om te verwittigen dat Dolibarr een bericht ontvangen heeft voor een bevestigde betaling van een inschrijving
diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/nl_NL/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang
index cf991212fb3..88c6814a0c3 100644
--- a/htdocs/langs/nl_NL/opensurvey.lang
+++ b/htdocs/langs/nl_NL/opensurvey.lang
@@ -15,8 +15,8 @@ TypeClassic=Type standaard
OpenSurveyStep2=Select your dates amoung 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
+RemoveAllHours=Verwijder alle uren
+SelectedDays=Geselecteerde dagen
TheBestChoice=The best choice currently is
TheBestChoices=The best choices currently are
with=with
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index fd752d897d4..1a7cd6aca9f 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Leveranciersopdracht
SuppliersOrders=Leveranciersopdrachten
SuppliersOrdersRunning=Huidige leveranciersopdrachten
CustomerOrder=Afnemersopdracht
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
+CustomersOrders=Klantenbestelling
+CustomersOrdersRunning=Huidige klantbestelling
CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersToValid=Customer orders to validate
OrdersToBill=Customer orders delivered
OrdersInProcess=Customer orders in process
OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
+SuppliersOrdersToProcess=Te verwerken leverancierbestellingen
StatusOrderCanceledShort=Geannuleerd
StatusOrderDraftShort=Concept
StatusOrderValidatedShort=Gevalideerd
@@ -31,10 +31,12 @@ StatusOrderSentShort=In proces
StatusOrderSent=In verzending
StatusOrderOnProcessShort=Besteld
StatusOrderProcessedShort=Verwerkt
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Te factureren
StatusOrderToBill2Short=Te factureren
StatusOrderApprovedShort=Goedgekeurd
StatusOrderRefusedShort=Geweigerd
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Te verwerken
StatusOrderReceivedPartiallyShort=Gedeeltelijk ontvangen
StatusOrderReceivedAllShort=Alles ontvangen
@@ -48,6 +50,7 @@ StatusOrderToBill=Te factureren
StatusOrderToBill2=Te factureren
StatusOrderApproved=Goedgekeurd
StatusOrderRefused=Geweigerd
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Gedeeltelijk ontvangen
StatusOrderReceivedAll=Alles ontvangen
ShippingExist=Een zending bestaat
@@ -61,7 +64,6 @@ SearchOrder=Zoekopdracht
SearchACustomerOrder=Zoek een klant bestelling
SearchASupplierOrder=Zoek een leveranciers bestelling
ShipProduct=Verzend product
-Discount=Korting
CreateOrder=Creeer opdracht
RefuseOrder=Wijger opdracht
ApproveOrder=Goedkeuren bestelling
@@ -70,15 +72,18 @@ ValidateOrder=Valideer opdracht
UnvalidateOrder=Unvalidate order
DeleteOrder=Verwijder opdracht
CancelOrder=Annuleer opdracht
+OrderReopened= Order %s Reopened
AddOrder=Nieuwe bestelling
AddToMyOrders=Toevoegen aan mijn opdrachten
AddToOtherOrders=Toevoegen aan andere opdrachten
AddToDraftOrders=Voeg toe aan order in aanmaak
ShowOrder=Toon opdracht
-OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
+OrdersOpened=Te verwerken opdracht
+NoOpenedOrders=Geen lopende opdrachten
+NoOtherOpenedOrders=Geen andere lopende opdrachten
NoDraftOrders=Geen orders in aanmaak
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Andere opdrachten
LastOrders=Laatste %s klantbestellingen
LastCustomerOrders=Laatste %s klantbestellingen
@@ -105,6 +110,7 @@ ClassifyShipped=Is geleverd
ClassifyBilled=Classificeer "gefactureerd"
ComptaCard=Boekhoudingsoverzicht
DraftOrders=Conceptopdrachten
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Gerelateerde opdrachten
RelatedCustomerOrders=Verwante klantbestellingen
RelatedSupplierOrders=Verwante leverancier bestellingen
@@ -125,7 +131,7 @@ CloneOrder=Kloon opdracht
ConfirmCloneOrder=Weet u zeker dat u deze opdracht %s wilt klonen?
DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s
FirstApprovalAlreadyDone=Eerste goedkeuring al gedaan
-SecondApprovalAlreadyDone=Second approval already done
+SecondApprovalAlreadyDone=Tweede goedkeuring al gedaan
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index bb44b6ab054..d5cb006a241 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= Verjaardagskennisgeving actief
BirthdayAlertOff= Verjaardagskennisgeving inactief
Notify_FICHINTER_VALIDATE=Interventie gevalideerd
Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden
-Notify_BILL_VALIDATE=Klant factuur gevalideerd
-Notify_BILL_UNVALIDATE=Klantenfactuur niet gevalideerd
+Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd
+Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd
Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd
-Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd
Notify_PROPAL_VALIDATE=Klant voorstel gevalideerd
Notify_PROPAL_CLOSE_SIGNED=Klant offerte gesloten en ondertekend
Notify_PROPAL_CLOSE_REFUSED=Klant offerte gesloten en geweigerd
+Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail
Notify_WITHDRAW_TRANSMIT=Transmissie terugtrekking
Notify_WITHDRAW_CREDIT=Credit terugtrekking
Notify_WITHDRAW_EMIT=Isue terugtrekking
-Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail
Notify_COMPANY_CREATE=Third party gemaakt
Notify_COMPANY_SENTBYMAIL=Mails verstuurd vanuit relatie fiche
-Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail
+Notify_BILL_VALIDATE=Klant factuur gevalideerd
+Notify_BILL_UNVALIDATE=Klantenfactuur niet gevalideerd
Notify_BILL_PAYED=Klant factuur betaald
Notify_BILL_CANCEL=Klant factuur geannuleerd
Notify_BILL_SENTBYMAIL=Klant verzonden factuur per post
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail
Notify_BILL_SUPPLIER_VALIDATE=Leverancier factuur gevalideerd
Notify_BILL_SUPPLIER_PAYED=Leverancier factuur betaald
Notify_BILL_SUPPLIER_SENTBYMAIL=Leverancier verzonden factuur per post
@@ -58,13 +57,13 @@ Miscellaneous=Diversen
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return.
PredefinedMailTestHtml=Dit is een test e-mail (het woord test moet vetgedrukt worden weergegeven).
De twee lijnen worden gescheiden door een harde return.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de factuur __FACREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Oppervlak
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Totaal volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ons
VolumeUnitlitre=liter
VolumeUnitgallon=gallon
-Size=grootte
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang
index 3947d5fb4b5..1479b6af94c 100644
--- a/htdocs/langs/nl_NL/paypal.lang
+++ b/htdocs/langs/nl_NL/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 043b16d37bf..3617d32f804 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Productreferentie
ProductLabel=Naam
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Producten / Dienstendetailkaart
Products=Producten
Services=Diensten
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Vervallen
ProductStatusOnBuyShort=Beschikbaar
ProductStatusNotOnBuyShort=Vervallen
UpdatePrice=Prijs bijwerken
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Toegepaste prijzen vanaf
SellingPrice=Verkoopprijs
SellingPriceHT=Verkoopprijs (na aftrek belastingen)
SellingPriceTTC=Verkoopprijs (inclusief belastingen)
PublicPrice=Adviesprijs
CurrentPrice=Huidige prijs
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Nieuwe prijs
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Toevoegen aan andere offertes
AddToMyBills=Toevoegen aan mijn facturen
AddToOtherBills=Toevoegen aan andere facturen
CorrectStock=Juiste voorraad
-AddPhoto=Afbeelding toevoegen
ListOfStockMovements=Voorradenlijst
BuyingPrice=Inkoopprijs
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Leveranciersdetails
CommercialCard=Offertedetails
AllWays=Pad om het product in de voorraad te vinden
@@ -129,7 +138,6 @@ KeywordFilter=Trefwoord filter
CategoryFilter=Categorie filter
ProductToAddSearch=Zoek product om toe te voegen
AddDel=Toevoegen / verwijderen
-Quantity=Hoeveelheid
NoMatchFound=Geen resultaten gevonden
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=Lijst van pakket producten met dit product als onderdeel
@@ -182,6 +190,8 @@ ClonePricesProduct=Kloon hoofdinformatie en prijzen
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Dit product wordt gebruikt
NewRefForClone=Referentie naar nieuw produkt / dienst
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Aantal bereik
ProductsDashboard=Product/dienst samenvatting
UpdateOriginalProductLabel=Wijzig oorspronkelijk label
HelpUpdateOriginalProductLabel=Wijzigen van productnaam toegelaten
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Productie en verzending
Build=Produceer
@@ -294,6 +308,7 @@ LastUpdated=Laatst bijgewerkt
CorrectlyUpdated=Correct bijgewerkt
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index d5544abde89..0114e267190 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Project heropenen
ConfirmReOpenAProject=Weet u zeker dat u dit project wilt heropenen?
ProjectContact=Projectcontacten
ActionsOnProject=Acties in het project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project
DeleteATimeSpent=Verwijder gespendeerde tijd
ConfirmDeleteATimeSpent=Weet u zeker dat u de gespendeerde tijd wilt verwijderen?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang
index 9641854a4ce..ea501524c88 100644
--- a/htdocs/langs/nl_NL/propal.lang
+++ b/htdocs/langs/nl_NL/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Offertelijst
ActionsOnPropal=Offerte-acties
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Offertereferentie
SendPropalByMail=Stuur offerte per e-mail
AssociatedDocuments=Documenten gelinkt aan de offerte:
diff --git a/htdocs/langs/nl_NL/receiptprinter.lang b/htdocs/langs/nl_NL/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/nl_NL/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/nl_NL/resource.lang b/htdocs/langs/nl_NL/resource.lang
index c7b3480ae84..5bd4a416ac4 100644
--- a/htdocs/langs/nl_NL/resource.lang
+++ b/htdocs/langs/nl_NL/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=Nieuwe resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource beschrijving
ResourcesLinkedToElement=Resources gekoppeld aan element
+ShowResource=Show resource
ShowResourcePlanning=Toon resource planning
GotoDate=Ga naar datum
diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang
index 2e846fd4600..c62e4e65528 100644
--- a/htdocs/langs/nl_NL/sendings.lang
+++ b/htdocs/langs/nl_NL/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Hoeveelheid producte in geopende klant bestel
ProductQtyInSuppliersOrdersRunning=Hoeveelheid producten in geopende leveranciers bestellingen
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Hoeveelheid producte uit geopende leverancier bestelling reeds ontvangen
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Afhalen door de afnemer
diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/nl_NL/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang
index cc44ff63725..6bca5d2c0df 100644
--- a/htdocs/langs/nl_NL/trips.lang
+++ b/htdocs/langs/nl_NL/trips.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - trips
ExpenseReport=Expense report
-ExpenseReports=Expense reports
+ExpenseReports=Onkostennota's
Trip=Expense report
-Trips=Expense reports
+Trips=Onkostennota's
TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics
TripCard=Expense report card
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Ander
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index defbfbf6117..71b3576b6ea 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Zoek een gebruiker
LoginNotDefined=Gebruikersnaam is niet ingesteld
NameNotDefined=Naam is niet gedefinierd.
ListOfUsers=Lijst van gebruikers
-Administrator=Administrator
SuperAdministrator=Super administrator
SuperAdministratorDesc=Super administrateur heeft volledige rechten
-AdministratorDesc=Administrators entiteit
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (voor zijn bedrijf)
DefaultRights=Standaardrechten
DefaultRightsDesc=Stel hier de standaardrechten in die automatisch toegekend worden aan nieuwe gebruiker.
DolibarrUsers=Dolibarr gebruikers
@@ -57,7 +57,7 @@ RemoveFromGroup=Verwijderen uit groep
PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar %s.
PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s verstuurt naar %s.
MenuUsersAndGroups=Gebruikers & groepen
-MenuMyUserCard=My user card
+MenuMyUserCard=Mijn Klantenkaart
LastGroupsCreated=Laatste %s gemaakte groep(en)
LastUsersCreated=Laatste %s gemaakte gebruiker(s)
ShowGroup=Toon groep
diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang
index ff7a5a850f3..ac991bcdc11 100644
--- a/htdocs/langs/nl_NL/withdrawals.lang
+++ b/htdocs/langs/nl_NL/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reden voor afwijzing
RefusedInvoicing=Facturering van de afwijzing
NoInvoiceRefused=Factureer de afwijzing niet
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Onbekend
StatusWaiting=Wachtend
StatusTrans=Verzonden
diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang
index 0b75b1081ea..02f65b52041 100644
--- a/htdocs/langs/nl_NL/workflow.lang
+++ b/htdocs/langs/nl_NL/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificeer gekoppelde bron offerte om gefactureerd te worden wanneer bestelling van de klant is ingesteld op betaald
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klant bestelling(en) gefactureerd wanneer de klant factuur is ingesteld op betaald
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klantbestelling(en) gefactureerd wanneer de klantfactuur wordt gevalideerd
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index fb382f8ff3b..f28cce7fa68 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Księgowość
Globalparameters=Parametry globalne
-Chartofaccounts=Plan kont
-Fiscalyear=Lat podatkowych
Menuaccount=Konta księgowe
Menuthirdpartyaccount=Rachunki Thirdparty
MenuTools=Narzędzia
@@ -33,23 +30,17 @@ Back=Powrót
Definechartofaccounts=Definiowanie planu kont
Selectchartofaccounts=Wybierz plan kont
-Validate=Uprawomocnić
Addanaccount=Dodaj konto księgowe
AccountAccounting=Konto księgowe
AccountAccountingSuggest=Accounting account suggest
Ventilation=Awaria
-ToDispatch=Wysyłką
-Dispatched=Wywoływane
CustomersVentilation=Podział klientów
SuppliersVentilation=Dostawcy Breakdown
TradeMargin=Marża handlowa
Reports=Raporty
ByCustomerInvoice=Fakturami klientów
-ByMonth=Przez miesiąc
NewAccount=Nowe konto księgowe
-Update=Aktualizacja
-List=Lista
Create=Utworzyć
CreateMvts=Create movement
UpdateAccount=Modyfikacja konta księgowego
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Stan konta na miesiąc
AccountingVentilation=Rachunkowości podział
AccountingVentilationSupplier=Dostawca rachunkowości podział
AccountingVentilationCustomer=Podział klientów rachunkowości
-Line=Linia
CAHTF=Total purchase supplier before tax
InvoiceLines=Linie faktury być wentylowane
@@ -112,22 +102,19 @@ Docref=Odniesienie
Numerocompte=Konto
Code_tiers=Thirdparty
Labelcompte=Konto Wytwórnia
-Debit=Debet
-Credit=Kredyt
-Amount=Ilość
Sens=Sens
Codejournal=Czasopismo
DelBookKeeping=Usuń zapisy w księdze głównej
-SellsJournal=Sprzedaje w czasopiśmie
-PurchasesJournal=Zakupy czasopisma
DescSellsJournal=Sprzedaje w czasopiśmie
DescPurchasesJournal=Zakupy czasopisma
BankJournal=Czasopismo Banku
DescBankJournal=Czasopismo Banku w tym wszystkich rodzajów płatności innych niż gotówka
CashJournal=Czasopismo Gotówka
DescCashJournal=Czasopismo pieniężnych w tym rodzaju płatności gotówką
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Płatność gotówką
@@ -150,9 +137,6 @@ Pcgversion=Wersja planu
Pcgtype=Klasa konta
Pcgsubtype=W ramach klasy uwagę
Accountparent=Korzeń konta
-Active=Oświadczenie
-
-NewFiscalYear=Nowy rok podatkowy
DescVentilCustomer=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur klientów
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index fdc3a61f55c..5ee63247714 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Podstawa
+Foundation=Fundacja
Version=Wersja
VersionProgram=Wersja programu
VersionLastInstall=Wersja instalacji początkowej
@@ -105,7 +105,6 @@ DetailPosition=Sortuj numer do zdefiniowania pozycji menu
PersonalizedMenusNotSupported=Spersonalizowane menu nie jest obsługiwane
AllMenus=Wszyscy
NotConfigured=Moduł nie skonfigurowano
-Setup=Konfiguracja
Activation=Aktywacja
Active=Aktywne
SetupShort=Konfiguracja
@@ -193,15 +192,12 @@ ExportOptions=Opcje eksportu
AddDropDatabase=Dodaj polecenie DROP DATABASE
AddDropTable=Dodaj polecenie DROP TABLE
ExportStructure=Struktura
-Datas=Dane
NameColumn=Kolumny nazwy
ExtendedInsert=Rozszerzony INSERT
NoLockBeforeInsert=Brak polecenia blokady wokół INSERT
DelayedInsert=Opóźnione wstawianie wierszy
EncodeBinariesInHexa=Kodowanie danych binarnych w postaci szesnastkowej
IgnoreDuplicateRecords=Ignoruj błędy zduplikowanych rekordów (INSERT IGNORE)
-Yes=Tak
-No=Nie
AutoDetectLang=Autodetekcja (język przeglądarki)
FeatureDisabledInDemo=Funkcja niedostępna w wersji demo
Rights=Uprawnienia
@@ -231,8 +227,8 @@ Security=Bezpieczeństwo
Passwords=Hasła
DoNotStoreClearPassword=Nie przechowuj w bazie danych niezakodowanych haseł. Przechowuj jedynie hasła zakodowane.
MainDbPasswordFileConfEncrypted=Hasło bazy danych zakodowane w conf.php
-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";
+InstrucToEncodePass=Aby zaszyfrować hasło, w pliku conf.php zastąp linię
$dolibarr_main_db_pass="..."
na
$dolibarr_main_db_pass="crypted:%s"
+InstrucToClearPass=Aby odszyfrować hasło (czysty tekst), w pliku conf.php zastąp linię
$dolibarr_main_db_pass="crypted:...";
na
$dolibarr_main_db_pass="%s";
ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (Aktywowany nie jest zalecany, przerwa masowe generowanie plików pdf)
ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF udostępnia go do odczytu i druku z wykorzystaniem dowolnej przeglądarki plików PDF. Jednakże, edycja i kopiowanie nie jest już możliwe. Należy pamiętać, że korzystając z tej funkcji, budowa globalnego, skumulowanego pliku PDF nie jest możliwa (np. zestawienie niezapłaconych faktur).
Feature=Funkcja
@@ -241,7 +237,7 @@ DolibarrProjectLeader=Kierownik projektu
Developpers=Programiści / Współpracownicy
OtherDeveloppers=Inni Deweloperzy / Współpracownicy
OfficialWebSite=Międzynarodowa, oficjalna strona Dolibarr
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Lokalna strona internetowa (% s)
OfficialWiki=Dolibarr Wiki
OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / dodatków
@@ -276,23 +272,25 @@ MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania
MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania
MAIN_MAIL_EMAIL_TLS= Użyj szyfrowania TLS (SSL)
MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lub testowych)
-MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS
-MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów
-FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/dolibarr/
+MAIN_SMS_SENDMODE=Metoda do wysyłania wiadomości SMS
+MAIN_MAIL_SMS_FROM=Domyślny numer telefonu do wysyłania SMS
+FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach takich jak Unix. Przetestuj swój program sendmail lokalnie.
+SubmitTranslationENUS=Jeśli tłumaczenie dla tego języka nie jest kompletna i znaleźć błędy, można to skorygować poprzez edycję plików w katalogu% s Langs / złożyć zmodyfikowane pliki na dolibarr.org/forum~~pobj lub dla deweloperów na github.com/Dolibarr/dolibarr~~pobj.
+SubmitTranslation=Jeżeli tłumaczenie dla tego języka jest niekompletne lub znalazłeś/aś błędy, możesz je poprawić edetując pliki w folderze langs/%s i wysłać twoją zmianę do www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=Moduł konfiguracji
ModulesSetup=Moduły konfiguracji
ModuleFamilyBase=System
ModuleFamilyCrm=Zarządzanie relacjami z klientem (CRM)
ModuleFamilyProducts=Zarządzanie produktami
-ModuleFamilyHr=Zarządzanie zasobami ludzkimi
+ModuleFamilyHr=Zarządzanie Zasobami Ludzkimi (HR)
ModuleFamilyProjects=Projekty / Praca zespołowa
ModuleFamilyOther=Inne
ModuleFamilyTechnic=Narzędzia dla wielu modłułów
ModuleFamilyExperimental=Eksperymentalne moduły
ModuleFamilyFinancial=Moduły finansowe (Księgowość)
ModuleFamilyECM=ECM
+ModuleFamilyPortal=Strony internetowe i inne czołowa aplikacji
+ModuleFamilyInterface=Współpraca z systemami zewnętrznymi
MenuHandlers=Menu obsługi
MenuAdmin=Edytor menu
DoNotUseInProduction=Nie używaj w produkcji
@@ -300,18 +298,18 @@ ThisIsProcessToFollow=Jest to proces konfiguracji do:
ThisIsAlternativeProcessToFollow=To jest alternatywna konfiguracja do procesu:
StepNb=Krok %s
FindPackageFromWebSite=Odnajdź pakiet, który zapewnia wybraną przez Ciebię funkcję (np. na oficjalnej stronie internetowej %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s
+DownloadPackageFromWebSite=Pobierz pakiet (przykładowo z oficjalnej strony %s)
+UnpackPackageInDolibarrRoot=Rozpakuj plik pakietu na serwerze w katalogu platformy Dolibarr przeznaczonym dla zewnętrznych modułów: %s
SetupIsReadyForUse=Instalacja została zakończona. Dolibarr jest gotowy do użycia z nowym elementem.
NotExistsDirect=Alternatywna ścieżka główna nie została zdefiniowana.
InfDirAlt=Od wersji 3, możliwe jest zdefiniowanie alternatywnego katalogu głównego.Pozwala to na przechowywanie wtyczek i szablonów niestandardowych.
Wystarczy utworzyć katalog w katalogu głównym Dolibarr (np: na zamówienie).
InfDirExample=
Następnie deklarowany w pliku conf.php
$ Dolibarr_main_url_root_alt = "http: // myserver / custom"
$ Dolibarr_main_document_root_alt = "/ ścieżka / z / Dolibarr / htdocs / obyczaju"
* Linie te są skomentowane z "#", aby usunąć komentarz należy jedynie usunąć znak.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+YouCanSubmitFile=W tym kroku, możesz wysłać pakiet używając modułu: Wybierz plik modułu
CurrentVersion=Aktualna wersja Dolibarr
CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s.
LastStableVersion=Ostatnia wersja stabilna
UpdateServerOffline=Aktualizacja serwera nieaktywny
-GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi:
{000000} odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski.
{000000 + 000} sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s.
{000000} @ x, ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub 0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}.
{Dd} dni (01 do 31).
{Mm} miesięcy (01 do 12).
{Rr}, {rrrr} lub {r} roku ponad 2, 4 lub 1 liczb.
+GenericMaskCodes=Można wpisać dowolną maskę numeracji. W masce, można stosować następujące tagi:
{000000} odpowiada liczbie, która jest zwiększona z każdym %s. Wprowadź dowolną liczbę zer jako żądaną długość licznika. Licznik zostanie uzupełniony zerami z lewej, aby mieć długość jak w zdefiniowanej masce.
{000000+000} Podobnie jak poprzednia, ale z przesunięciem odpowiadającym numerowi na prawo od znaku + począwszy od pierwszego %s.
{000000@x} Taka sama jak poprzednia. Licznik jest wyzerowany, gdy miesiąc osiągnie x (x od 1 do 12 lub 0 jeżeli licznik ma się zorować począwszy od pierwszego miesiąca rozliczeniowego w roku, okreslonego w konfihuracji, lub 99 aby zerować licznik co miesiąc). Jeżeli wykorzystywana jest ta maska, a x jest ustawiony na 2 lub więcej, w masce wymagany jest również ciąg {rr}{mm} lub {rrrr}{mm}.
{dd} to dni (01 do 31).
{mm} to miesiące (01 do 12).
{rr}, {rrrr} lub {r} dla roku ponad (2 cyfry, 4 cyfry lub 1 cyfra)
GenericMaskCodes2=Cccc} {kod klienta na n znaków
{Cccc000}po kodzie klienta na n znaków występuje licznik dedykowany klientowi. Licznik poświęcony klientowi jest resetowany w tym samym czasie, co licznik globalny.
{Tttt} kod strony trzeciej na n znaków (patrz słownik stron trzecich).
GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
Spacje są niedozwolone.
GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany utworzony 2007-01-31:
@@ -331,7 +329,7 @@ UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślni
SeeWikiForAllTeam=Zapraszamy na stronę wiki dla zapoznania się z pełną listą wszystkich uczestników i ich organizacji
UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania)
DisableLinkToHelpCenter=Ukryj link "Potrzebujesz pomocy lub wsparcia" na stronie logowania
-DisableLinkToHelp=Ukryj link " %s Pomoc online" w lewym menu
+DisableLinkToHelp=Ukryj link do pomocy online "%s"
AddCRIfTooLong=Brak automatycznego zawijania. Jeśli linia znajduje się poza dokumentem, należy dodać znak powrotu w polu tekstowym.
ModuleDisabled=Moduł wyłączony
ModuleDisabledSoNoEvent=Moduł wyłączony lub zdarzenie nie zostało utworzone
@@ -340,7 +338,7 @@ MinLength=Minimalna długość
LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej
ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją
ListOfDirectories=Lista katalogów szablonów OpenDocument
-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.
+ListOfDirectoriesForModelGenODT=Lista katalogów zawierających pliki szablonów w formacie OpenDocument.
Wstaw tutaj pełną ścieżkę dostępu do katalogów.
Każdy folder dodaj w nowej linii.
W celu dodania katalogu modułu GET, dodajDOL_DATA_ROOT/ecm/twojanazwakatalogu.
Pliki w tych katalogach muszą mieć rozszerzenie .odt lub .ods.
NumberOfModelFilesFound=Liczba plików szablonów ODT/ODS znalezionych we wskazanych katalogach
ExampleOfDirectoriesForModelGen=Przykłady składni:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir
FollowingSubstitutionKeysCanBeUsed=
Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki:
@@ -354,7 +352,7 @@ ThemeDir=Katalog Skórek
ConnectionTimeout=Przekroczony czas połączenia
ResponseTimeout=Przekroczony czas odpowiedzi
SmsTestMessage=Wiadomość testowa z PHONEFROM__ __ do __ PHONETO__
-ModuleMustBeEnabledFirst=%s moduł musi być włączony przed użyciem tej funkcji.
+ModuleMustBeEnabledFirst=Moduł %s musi być najpierw włączony, aby użyć tych funkcji.
SecurityToken=Klucz do bezpiecznego URL
NoSmsEngine=Brak menedżera SMSów nadawczych. Menedżer SMSów nadawczych nie jest instalowany z domyślną dystrybucją (dystrybucje zależne są od dostawcy zewnętrznego). Menedżera można znaleźć pod adresem http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT w w
HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF
HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF
HideDetailsOnPDF=Ukryj szczegóły linii produktów w generowanych plikach PDF
+PlaceCustomerAddressToIsoLocation=Użyj francuski pozycji standardowej (La postea dla pozycji adresu klienta
Library=Biblioteka
UrlGenerationParameters=Parametry do zabezpiecznie adresu URL
SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu
@@ -392,13 +391,14 @@ ExtrafieldRadio=Przełącznik
ExtrafieldCheckBoxFromList= Pole z tabeli
ExtrafieldLink=Link do obiektu
ExtrafieldParamHelpselect=Lista parametrów musi być zgodna z wartością klucza
Na przykład:
1, wartość1
2, wartość2
3, wartość3
...
W celu uzyskania listy zależnej:
1, wartość1 | parent_list_code: parent_key
2, wartość2 | parent_list_code: parent_key
-ExtrafieldParamHelpcheckbox=Parametry lista musi tak być, wartość klucza
Na przykład:
1, wartosc1
2, wartość2
3, wartość3
...
-ExtrafieldParamHelpradio=Parametry lista musi tak być, wartość klucza
Na przykład:
1, wartosc1
2, wartość2
3, wartość3
...
-ExtrafieldParamHelpsellist=Lista parametrów przychodzi z tabeli
Składnia: nazwa_tabeli: label_field: id_field :: Filtr
Przykład: c_typent: libelle: id :: Filtr
Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości
jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield)
W celu uzyskania listy zależności od drugiego:
c_typent: libelle: id: parent_list_code | parent_column: filtr
-ExtrafieldParamHelpchkbxlst=Lista parametrów przychodzi z tabeli
Składnia: nazwa_tabeli: label_field: id_field :: Filtr
Przykład: c_typent: libelle: id :: Filtr
Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości
jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield)
W celu uzyskania listy zależności od drugiego:
c_typent: libelle: id: parent_list_code | parent_column: filtr
+ExtrafieldParamHelpcheckbox=Lista parametrów musi wyglądać nastepująco: klucz,wartość
przykładowo:
1,wartość1
2,wartość2
3,wartość3
...
+ExtrafieldParamHelpradio=Lista parametrów musi wyglądać nastepująco: klucz,wartość
przykładowo:
1,wartość1
2,wartość2
3,wartość3
...
+ExtrafieldParamHelpsellist=Lista parametrów pochodzi z tabeli
Składnia : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
Filtr może być prostym testem (przykładowo active=1) w celu wyświetlenie tylko aktywnych wartości
Możesz użyć w filtrze również $ID$, który jest obecnym id dla obiektu
To wykonania SELECT w filtrze użyj $SEL$
Jeżeli chcesz filtrować extrafields użyj składni extra.fieldcode=... (gdzie kod pola jest kodem extrafield)
W celu uzyskania listy zależnej od innej listy:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Lista parametrów pochodzi z tabeli
Składnia : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
Filtr może być prostym testem (przykładowo active=1) w celu wyświetlenie tylko aktywnych wartości
Możesz użyć w filtrze również $ID$, który jest obecnym id dla obiektu
To wykonania SELECT w filtrze użyj $SEL$
Jeżeli chcesz filtrować extrafields użyj składni extra.fieldcode=... (gdzie kod pola jest kodem extrafield)
W celu uzyskania listy zależnej od innej listy:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parametry muszą być ObjectName: Classpath
Składnia: ObjectName: Classpath
Przykład: Societe: Societe / klasa / societe.class.php
LibraryToBuildPDF=Biblioteka wykorzystana do generowania plików PDF
WarningUsingFPDF=Uwaga: Twój conf.php zawiera dyrektywę dolibarr_pdf_force_fpdf = 1. Oznacza to, że korzystasz z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest nieaktualna i nie obsługuje wielu funkcji (Unicode, przejrzystości obrazu, cyrylicy, czcionek arabskich oraz azjatyckich ...), więc mogą wystąpić błędy podczas generowania pliku PDF.
Aby rozwiązać ten problem i mieć pełne wsparcie przy generowaniu plików PDF, należy pobrać bibliotekę TCPDF , następnie linię umieścić wewnątrz komentarza lub usunąć $ dolibarr_pdf_force_fpdf = 1, i dodać zamiast $ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir"
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=Niektóre kraje dodają 2 lub 3 stawki podatkowe na każdą pozycję faktury. W takiej sytuacji , wybierz drugą i trzecią stawkę podatku i ich wielkość. Możliwe typy to:
1: Lokalny podatek dodany do produktów i usług bez VAT (podatek jest obliczany od kwoty bez doliczonego VAT)
2: Lokalny podatek jest doliczany do produktów i usług i zawiera VAT (podatek jest obliczany od kwoty i dodawany VAT)
3: Lokalny podatek jest doliczany do produktów bez VAT (lokalny podatek jest obliczany od kwoty bez VAT)
4: Lokalny podatek na produktach zawiera VAT (lokalny podatek jest obliczany od kwoty i doliczany jest VAT)
5: Lokalny podatek jest doliczany do usług bez VAT (lokalny podatek jest obliczany od kwoty bez VAT)
6: Lokalny podatek na usługach zawiera VAT (lokalny podatek jest obliczany od kwoty i doliczany jest VAT)
SMS=SMS
LinkToTestClickToDial=Wprowadź numer telefonu, aby zobaczyć link do przetestowania url ClickToDial dla użytkownika% s
RefreshPhoneLink=Odśwież link
@@ -420,7 +420,7 @@ NoRecordWithoutBarcodeDefined=Brak zapisu bez wartości kodów kreskowych zdefin
# Modules
Module0Name=Użytkownicy i grupy
Module0Desc=Zarządzanie użytkownikami oraz grupami
-Module1Name=Strony trzecie
+Module1Name=Kontrahenci
Module1Desc=Zarządzanie firmami oraz kontaktami (klienci, prospekty...)
Module2Name=Reklama
Module2Desc=Zarządzanie reklamą
@@ -492,17 +492,17 @@ Module400Name=Projekty / Możliwości / Wskazówki
Module400Desc=Zarządzanie projektami, możliwości lub wskazówki. Następnie możesz przypisać dowolny element (faktury, zamówienia, propozycje, interwencje, ...) do projektu i uzyskać widok poprzeczny z widoku projektu.
Module410Name=Webcalendar
Module410Desc=Integracja Webcalendar
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Name=Koszty specjalne
+Module500Desc=Zarządzanie kosztami specjalnymi (podatki, opłaty ZUS, dywidendy)
Module510Name=Wynagrodzenia
-Module510Desc=Zarządzanie pracownikami wynagrodzenia i płatności
+Module510Desc=Zarządzanie wynagrodzeniami pracowników i płatnościami
Module520Name=Pożyczka
-Module520Desc=Zarządzanie kredytów
+Module520Desc=Zarządzanie kredytami
Module600Name=Powiadomienia
Module600Desc=Wyślij informację poprzez e-mail odnośnie niektórych zdarzeń biznesowych związanych z Dolibarr do stron trzecich (ustawienia zdefiniowane dla każdej strony trzeciej)
Module700Name=Darowizny
Module700Desc=Zarządzanie darowiznami
-Module770Name=Expense reports
+Module770Name=Zestawienia wydatków
Module770Desc=Zarządzanie i roszczenia raporty wydatków (transport, posiłek, ...)
Module1120Name=Dostawca propozycja handlowa
Module1120Desc=Dostawca komercyjnych i wniosek propozycja ceny
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Zarządzanie zdarzeniami / zadaniami oraz agendą
Module2500Name=Zarządzanie zawartością elektroniczną (ECM)
Module2500Desc=Zapisz i udostępnij dokumenty
-Module2600Name=API services (Web services SOAP)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (klient)
-Module2650Desc=Włącz Dolibarr serwisów internetowych klienta (może być używany do pchania danych / wnioski o dopuszczenie do zewnętrznych serwerów. Zamówień Dostawca obsługiwane tylko na chwilę)
+Module2600Name=Usługi API/Web (serwer SOAP)
+Module2600Desc=Włącz serwer SOAP Dolibarr dostarczający usługi API
+Module2610Name=Usługi API/Web (serwer REST)
+Module2610Desc=Włącz serwer REST Dolibarr dostarczający usługi API
+Module2660Name=Połączeń WebServices (klient SOAP)
+Module2660Desc=Włącz Dolibarr serwisów internetowych klienta (może być używany do pchania danych / wnioski o dopuszczenie do zewnętrznych serwerów. Zamówień Dostawca obsługiwane tylko na chwilę)
Module2700Name=Gravatar
Module2700Desc=Użyj usług online Gravatar (www.gravatar.com), aby pokazać zdjęcia użytkowników / członków (dopasowanych na podstawie e-maili). Wymagany jest dostęp do Internetu
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=Możliwości konwersji GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Dodaj przycisk Skype do karty zwolenników / osób trzecich / kontaktów
+Module3100Desc=Dodaj przycisk Skype do karty użytkownika/kontrahenta/kontaktu/członka
+Module4000Name=HR
+Module4000Desc=Zarządzanie zasobami ludzkimi
Module5000Name=Multi-company
Module5000Desc=Pozwala na zarządzanie wieloma firmami
Module6000Name=Workflow
@@ -555,8 +557,8 @@ Module50400Name=Rachunkowość (zaawansowane)
Module50400Desc=Rachunkowości zarządczej (podwójne strony)
Module54000Name=PrintIPP
Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interfejsu Puchary IPP (drukarki muszą być widoczne z serwera, a CUPS musi być installé na serwerze).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Sonda, Ankieta lub Głosowanie
+Module55000Desc=Moduł do internetowych ankiet, badań lub głosów (jak Doodle, czopy Rdvz, ...)
Module59000Name=Marże
Module59000Desc=Moduł do zarządzania marżami
Module60000Name=Prowizje
@@ -580,9 +582,9 @@ Permission32=Tworzenie / modyfikacja produktów
Permission34=Usuwanie produktów
Permission36=Podejrzyj / zarządzaj ukrytymi produktami
Permission38=Eksport produktów
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Przeglądaj projekty i zadania (udostępnione projekty i projekty dla których jestem osobą kontaktową). Można również wprowadzić czas zużyty na przypisane zadania (ewidencja czasu)
Permission42=Tworzenie / modyfikacja projektów (projekty współdzielone oraz projekty, w których biorę udział)
-Permission44=Usuwanie projektów (projekty współdzielone oraz projekty, w których biorę udział)
+Permission44=Usuń projekty (projekty współdzielone oraz projekty, dla których jestem osoba kontaktową)
Permission61=Czytaj interwencje
Permission62=Tworzenie / modyfikacja interwencji
Permission64=Usuwanie interwencji
@@ -601,10 +603,10 @@ Permission86=Wyślij zamówienia klientów
Permission87=Zamknij zamówienia klientów
Permission88=Anuluj zamówienia klientów
Permission89=Usuń zamówienia klientów
-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=Przeglądaj opłaty ZUS, podatki i VAT
+Permission92=Stwórz/modyfikuj opłaty ZUS lub podatki bieżące i VAT
+Permission93=Usuń opłaty ZUS lub podatki bieżące i VAT
+Permission94=Eksportuj opłaty ZUS lub podatki podatki bieżące
Permission95=Przeczytaj raporty
Permission101=Czytaj ustawienia
Permission102=Utwórz / modyfikuj ustawienia
@@ -622,9 +624,9 @@ Permission121=Czytaj strony trzecie związane z użytkownikiem
Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem
Permission125=Usuń strony trzecie związane z użytkownikiem
Permission126=Eksport stron trzecich
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Przeglądaj wszystkie projekty i zadania (także prywatne projekty, dla których nie jestem osobą kontaktową)
+Permission142=Utwórz/modyfikuj wszystkie projektu i zadania (także prywatne projekty, dla których nie jestem osobą kontaktową)
+Permission144=Usuń wszystkie projekty i zadania (także prywatne projekty, dla których nie jestem osobą kontaktową)
Permission146=Czytaj dostawców
Permission147=Czytaj statystyki
Permission151=Czytaj zlecenia stałe
@@ -636,7 +638,7 @@ Permission162=Tworzenie / modyfikacja umowy / subskrypcji
Permission163=Aktywacja usługi / subskrypcji umowy
Permission164=Wyłączanie usługi / subskrypcji umowy
Permission165=Usuń umowy / subskrypcje
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=Przeglądaj podróże i ich koszty (twoje i twoich podwładnych)
Permission172=Tworzenie / modyfikacja wyjazdów i kosztów
Permission173=Usuń wyjazdy i wydatki
Permission174=Przeczytaj wszystkie wycieczki i koszty
@@ -714,15 +716,15 @@ Permission401=Odczytaj zniżki
Permission402=Tworzenie / modyfikacja zniżek
Permission403=Walidacja zniżek
Permission404=Usuwanie zniżek
-Permission510=Czytaj Wynagrodzenia
-Permission512=Tworzenie / modyfikacja pensje
+Permission510=Przeglądaj wynagrodzenia
+Permission512=Tworzenie/modyfikacja wynagrodzeń
Permission514=Usuń pensje
-Permission517=Wynagrodzenia eksport
-Permission520=Czytaj Kredyty
-Permission522=Tworzenie / modyfikacja kredytów
+Permission517=Eksportuj wynagrodzenia
+Permission520=Przeglądaj kredyty
+Permission522=Twórz/Modyfikuj kredyt
Permission524=Usuń kredyty
Permission525=Kalkulator kredytowy Dostęp
-Permission527=Kredyty eksportowe
+Permission527=Eksportuj kredyty
Permission531=Cztaj usługi
Permission532=Tworzenie / modyfikacja usług
Permission534=Usuwanie usług
@@ -731,7 +733,7 @@ Permission538=Eksport usług
Permission701=Zobacz darowizny
Permission702=Tworzenie / modyfikacja darowizn
Permission703=Usuń darowizny
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Przeglądaj raporty kosztów (twoje i twoich podwładnych)
Permission772=Tworzenie / modyfikacja raportów wydatków
Permission773=Usuń raporty wydatków
Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni)
@@ -768,12 +770,12 @@ Permission1237=Eksport zamówień dostawcy oraz ich szczegółów
Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywanie danych)
Permission1321=Eksport faktur klienta, atrybutów oraz płatności
Permission1421=Eksport zamówień oraz atrybutów klienta
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
+Permission20001=Przejrzyj wnioski urlopowe (swoje i swoich podwładnych)
+Permission20002=Stwórz/modyfikuj swój wniosek urlopowy
+Permission20003=Usuń wniosek urlopowy
+Permission20004=Przejrzyj wszystkie wnioski urlopowe (również nie twoich podwładnych)
+Permission20005=Stwórz/modyfikuj wniosek urlopowy dla wszystkich
+Permission20006=Wnioski urlopowe Admin (konfiguracja i aktualizacja bilansowe)
Permission23001=Czytaj Zaplanowane zadania
Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań
Permission23003=Usuwanie Zaplanowanego zadania
@@ -798,22 +800,22 @@ Permission55001=Czytaj ankiet
Permission55002=Tworzenie / modyfikacja ankiet
Permission59001=Czytaj marż handlowych
Permission59002=Zdefiniuj marż handlowych
-Permission59003=Przeczytaj co margines użytkownika
-DictionaryCompanyType=Typ Thirdparties
+Permission59003=Przeglądaj marże dla każdego użytkownika
+DictionaryCompanyType=Typy kontrahentów
DictionaryCompanyJuridicalType=Prawne, rodzaje thirdparties
DictionaryProspectLevel=Perspektywa potencjalny poziom
-DictionaryCanton=State / Kantonów
+DictionaryCanton=Województwo
DictionaryRegion=Regiony
DictionaryCountry=Kraje
DictionaryCurrency=Waluty
DictionaryCivility=Tytuł Grzeczność
-DictionaryActions=Rodzaj wydarzenia porządku obrad
-DictionarySocialContributions=Social or fiscal taxes types
+DictionaryActions=Typ zdarzeń w agendzie
+DictionarySocialContributions=Typy opłat ZUS lub podatków bieżących
DictionaryVAT=VAT ceny lub podatku od sprzedaży ceny
DictionaryRevenueStamp=Ilość znaczków opłaty skarbowej
DictionaryPaymentConditions=Warunki płatności
DictionaryPaymentModes=Tryby płatności
-DictionaryTypeContact=Kontakt / typy Adres
+DictionaryTypeContact=Typy Kontaktu/Adresu
DictionaryEcotaxe=Podatku ekologicznego (WEEE)
DictionaryPaperFormat=Formaty papieru
DictionaryFees=Rodzaj opłaty
@@ -825,29 +827,27 @@ DictionarySource=Pochodzenie wniosków / zleceń
DictionaryAccountancyplan=Plan kont
DictionaryAccountancysystem=Modele dla planu kont
DictionaryEMailTemplates=Szablony wiadomości e-mail
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryUnits=Jednostki
+DictionaryProspectStatus=Stan Poszukiwania
+DictionaryHolidayTypes=Typy urlopów
+DictionaryOpportunityStatus=Stan szansa dla projektu / ołowiu
SetupSaved=Konfiguracja zapisana
BackToModuleList=Powrót do listy modułów
BackToDictionaryList=Powrót do listy słowników
VATReceivedOnly=Specjalna stawka nie obciążona
VATManagement=Zarządzanie VAT
-VATIsUsedDesc=Stawka VAT domyślnie podczas tworzenia perspektywy, faktur, zamówień itp wykonaj standardową zasadę czynnego:
Jeśli sprzedający nie poddaje opodatkowaniu podatkiem VAT, to podatek VAT domyślnie = 0. Koniec rządów.
Jeśli (sprzedaż kraj = zakupem kraj), a następnie domyślnie = VAT VAT produktu w kraju sprzedaży. Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i towarów są produkty transportu (samochód, statek, samolot), domyślny VAT = 0 (VAT powinny być wypłacane przez kupującego na customoffice swojego kraju, a nie sprzedawcy). Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej, a kupujący nie jest spółką, a następnie domyślnie = VAT VAT sprzedawanych produktów. Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i kupującego jest firma, to VAT domyślnie = 0. Koniec rządów.
Else proponowany domyślny VAT = 0. Koniec rządów.
+VATIsUsedDesc=Stawka VAT domyślnie podczas tworzenia faktur, zamówień itd. jest ustawiona zgodnie z aktywną zasadą.
Jeżeli sprzedający ni ejest płatnikiem VAT, wówczas VAT jest równy 0.
Jeżeli kraj przedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa domyślnie stawce dla kraju sprzedaży.
Jeżeli sprzedawca i kupujący mieszkają na terenie UE i dobra są transportowane samochodem, statkiem, samolotem, domyślnie stawka VAT jest równa 0 (VAT powinien być zapłacony przez kupującego w kraju, gdzie zarejestrowana jest jego firma, a nie przez sprzedającego).
Jeżeli sprzedający i kupujący mieszkają na terenie UE i kupujący nie jest firmą, wówczas VAT jest równy stawce VAT z kraju sprzedającego.
Jeżeli sprzedający i kupujący mieszkają w UE i obaj są firmami, wówczas VAT jest równy 0.
Dla innych przypadków VAT domyślnie jest równy 0.
VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm.
VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje wykorzystujące rzeczywisty system fiskalny (uproszczony rzeczywisty lub normalny rzeczywisty). System, w którym VAT jest deklarowany.
-VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach.
+VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które są zadeklarowane bez VAT lub przedsiębiorstwa, organizacje lub wolnych zawodów, które wybrały system podatkowy mikroprzedsiębiorstwo w serii (VAT) oraz zapłacone franczyzy VAT bez deklaracji VAT. Wybór ten będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B CGI" na fakturach.
##### Local Taxes #####
LTRate=Stawka
-LocalTax1IsUsed=Użyj drugiego podatku
LocalTax1IsNotUsed=Nie należy używać drugiego podatku
LocalTax1IsUsedDesc=Użyj drugi typ podatku (innego niż VAT)
LocalTax1IsNotUsedDesc=Nie należy używać innego rodzaju podatków (innych niż VAT)
LocalTax1Management=Drugi rodzaj podatku
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Użyj trzeciego podatku
LocalTax2IsNotUsed=Nie używaj trzeciego podatku
LocalTax2IsUsedDesc=Użyj trzeciego rodzaju podatku (innego niż VAT)
LocalTax2IsNotUsedDesc=Nie należy używać innego rodzaju podatków (innych niż VAT)
@@ -855,15 +855,15 @@ LocalTax2Management=Trzeci rodzaj podatku
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę:
Jeśli te kupujący nie podlega RE, RE domyślnie = 0. Koniec panowania.
Jeśli kupujący jest poddawany RE następnie RE domyślnie. Koniec panowania.
+LocalTax1IsUsedDescES= Stopa RE domyślnie podczas tworzenia perspektyw, faktur, zamówień itp wykonaj standardową regułę aktywny:
Jeśli te nabywca nie podlega RE, RE domyślnie = 0. Koniec rządów.
Jeżeli nabywca poddaje się następnie RE RE domyślnie. Koniec rządów.
LocalTax1IsNotUsedDescES= Domyślnie proponowany RE wynosi 0. Koniec zasady.
-LocalTax1IsUsedExampleES= W Hiszpanii są specjaliści z zastrzeżeniem niektórych szczególnych grup hiszpański IAE.
-LocalTax1IsNotUsedExampleES= W Hiszpanii są zawodowej i społecznej oraz z zastrzeżeniem pewnych odcinkach hiszpański IAE.
+LocalTax1IsUsedExampleES= W Hiszpanii są specjaliści z zastrzeżeniem pewnych określonych sekcji hiszpańskiej IAE.
+LocalTax1IsNotUsedExampleES= W Hiszpanii są one profesjonalne i społeczeństwa oraz z zastrzeżeniem pewnych odcinkach hiszpańskiej IAE.
LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę:
Jeśli sprzedający nie jest poddawany IRPF, a następnie IRPF domyślnie = 0. Koniec panowania.
Jeżeli sprzedający jest poddawany IRPF następnie IRPF domyślnie. Koniec panowania.
+LocalTax2IsUsedDescES= Stopa RE domyślnie podczas tworzenia perspektyw, faktur, zamówień itp wykonaj standardową regułę aktywny:
Jeśli sprzedawca nie jest poddawana IRPF, a następnie IRPF domyślnie = 0. Koniec rządów.
Jeśli sprzedawca jest poddawana IRPF wtedy IRPF domyślnie. Koniec rządów.
LocalTax2IsNotUsedDescES= Domyślnie proponowany IRPF wynosi 0. Koniec zasady.
-LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów.
-LocalTax2IsNotUsedExampleES= W Hiszpanii nie są one przedmiotem Bussines modułów systemu podatkowego.
+LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i niezależnych specjalistów, którzy świadczą usługi i firmy, którzy wybrali system podatkowy modułów.
+LocalTax2IsNotUsedExampleES= W Hiszpanii są bussines nieobjętych systemem podatkowym modułów.
CalcLocaltax=Raporty odnośnie podatków lokalnych
CalcLocaltax1=Sprzedaż - Zakupy
CalcLocaltax1Desc=Lokalne raporty Podatki są obliczane z różnicy między sprzedażą localtaxes i localtaxes zakupów
@@ -871,7 +871,7 @@ CalcLocaltax2=Zakupy
CalcLocaltax2Desc=Lokalne raporty Podatki są łącznie localtaxes zakupów
CalcLocaltax3=Sprzedaż
CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes
-LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu
+LabelUsedByDefault=Etykieta używana domyślnie jeżeli nie można znaleźć tłumaczenia
LabelOnDocuments=Etykieta na dokumenty
NbOfDays=Nb dni
AtEndOfMonth=Na koniec miesiąca
@@ -922,7 +922,6 @@ MenuCompanySetup=Firma / Fundacja
MenuNewUser=Nowy użytkownik
MenuTopManager=Menedżer górnego menu
MenuLeftManager=Menedżer lewego menu
-MenuManager=Menu menedżera
MenuSmartphoneManager=Menedżer menu Smartphona
DefaultMenuTopManager=Menedżer górnego menu
DefaultMenuLeftManager=Menedżer lewego menu
@@ -932,13 +931,13 @@ Skin=Skórka
DefaultSkin=Domyślna skórka
MaxSizeList=Maksymalna długość listy
DefaultMaxSizeList=Domyślna maksymalna długość listy
+DefaultMaxSizeShortList=Domyślna maksymalna długość dla krótkiej listy (przykłado na karcie klienta)
MessageOfDay=Wiadomość dnia
MessageLogin=Wiadomość strona logowania
PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu
DefaultLanguage=Domyślny język do użytku (kod języka)
EnableMultilangInterface=Włącz wielojęzyczny interfejs
EnableShowLogo=Pokaż logo w menu po lewej stronie
-EnableHtml5=Włącz HTML5 (Developement - Dostępna tylko na Eldy szablonu)
SystemSuccessfulyUpdated=System został zaktualizowany pomyślnie
CompanyInfo=Informacja o firmie / fundacji
CompanyIds=Tożsamości firmy / fundacji
@@ -948,14 +947,14 @@ CompanyZip=Kod pocztowy
CompanyTown=Miasto
CompanyCountry=Kraj
CompanyCurrency=Główna waluta
-CompanyObject=Object of the company
+CompanyObject=Przedmiotem firmy
Logo=Logo
DoNotShow=Nie pokazuj
DoNotSuggestPaymentMode=Nie proponuj
NoActiveBankAccountDefined=Brak zdefiniowanego aktywnego konta bankowego
OwnerOfBankAccount=Właściciel konta bankowego %s
BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny
-ShowBugTrackLink=Show link "%s"
+ShowBugTrackLink=Pokaż link "%s"
ShowWorkBoard=Pokaż "warsztat" na stronie głównej
Alerts=Alarmy
Delays=Opóźnienia
@@ -966,20 +965,21 @@ DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnien
Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym planowanych działań niezrealizowanych
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym planowanych działań nieprzetworzonych
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym zamówień dostawców nieprzetworzonych
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnienie tolerancji (w dniach) przed wpisu w sprawie propozycji, aby zamknąć
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancja opóźnienie (w dniach) upłynął przed wpisu na usługi
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancja opóźnienia (liczba dni) przed wpisu na dostawcę niezapłaconych faktur
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnić tolerancji (w dniach) przed wpisu na temat propozycji, aby zamknąć
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnić tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Dopuszczalne opóźnienie (w dniach) przed alertem dla usług do aktywacji
+Delays_MAIN_DELAY_RUNNING_SERVICES=Dopuszczalne opóźnienie (w dniach) przed alertem dla wygasających usług
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Dopuszczalne opóźnienie (w dniach) przed alertem dla niezapłacych faktur dostawcy
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Opóźnienie (w dniach) przed alertem o niezapłaconych fakturach
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancja opóźnienia (liczba dni) przed wpisu w oczekiwaniu banku pojednania
-Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opóźnione składki członkowskiej
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do
-SetupDescription1=Wszystkie parametry dostępne w konfiguracji obszaru pozwalają na konfigurację Dolibarr przed rozpoczęciem jej używania.
-SetupDescription2=2 Najważniejsze kroki konfiguracji są 2 pierwszych w lewym menu, oznacza to, firmy / fundacji stronie konfiguracji i instalacji modułów strony:
-SetupDescription3=Firma / fundacji konfiguracji jest wymagane, ponieważ wkład informacje są wykorzystywane na Dolibarr wyświetla Dolibarr i zmiany zachowań (na przykład na funkcje związane z danym kraju).
-SetupDescription4=Moduły konfiguracji jest wymagane, ponieważ Dolibarr nie jest proste ERP / CRM, ale suma kilku modułów, wszystkie mniej lub bardziej niezależne. To dopiero po aktywacji modułów jesteś interesująca, widać cechy pojawiły się w Dolibarr menu.
-SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami.
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Dopuszczalne opóźnienie (w dniach) alertu o zbliżającej się rekoncyljacji na koncie bankowym
+Delays_MAIN_DELAY_MEMBERS=Dopuszczalne opóźnienie (w dniach) przed alertem o niezapłaconej składce członkowskiej
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Dopuszczalne opóźnienie (w dniach) przed alertem o zrobieniu czeku depozytowego
+Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia
+SetupDescription1=Wszystkie parametry dostępne w ustawieniach pozwalają ci na ustawienie Dolibarr przed rozpoczęciem korzystania z niego.
+SetupDescription2=2 najważniejsze kroki do wykonania w ustawieniach, to 2 pierwsze opcje w lewym menu ustawień, czyli Firma/Fundacja i Moduły:
+SetupDescription3=Parametry w menu Ustawienia -> Firma/Fundacja są bardzo ważne ponieważ wprowadzone informacje używane są do wyświetlania w widokach Dolibarr i do modyfikowania środowiska pracy (dla przykładu funkcjonalności skojarzone z twoim krajem tj.: waluta, stawka podatku)
+SetupDescription4=Parametry w menu Ustawienia -> Moduły są wymagane ponieważ Dolibarr nie jest stałą platformą ERP/CRM, ale sumą wielu modułów bardziej lub mniej od siebie zależnych. Tylko po aktywowaniu modułów, które Cię interesują, zobaczysz odpowiednie funkcjonalności w menu.
+SetupDescription5=Inne pozycje menu zarządzające opcjonalnymi parametrami.
EventsSetup=Konfiguracja dzienników zdarzeń
LogEvents=Zdarzenia audytu bezpieczeństwa
Audit=Audyt
@@ -991,60 +991,61 @@ InfoDatabase=Informacje o bazie danych
InfoPHP=Informacje o PHP
InfoPerf=Informacje o występy
BrowserName=Nazwa przeglądarki
-BrowserOS=Przeglądarka OS
+BrowserOS=Przeglądarka Systemu Operacyjnego
ListEvents=Zdarzenia audytu
ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr
SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone
-LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. Administratorzy mogą wtedy zobaczyć jego zawartość za pomocą menu Narzędzia systemowe - Audyt. Ostrzeżenie: Funkcja ta może zużywają duże ilości danych w bazie danych.
-AreaForAdminOnly=Cechy te mogą być używane tylko przez administratora użytkowników. Administrator cechy i pomóc w Dolibarr są określone przez następujące picto:
-SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów.
-SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla administratora użytkowników. Żaden z Dolibarr uprawnień może zmniejszyć ten limit.
-CompanyFundationDesc=Edycja na tej stronie informacje o wszystkich znanych spółki lub fundacji należy zarządzać
-DisplayDesc=Możesz wybrać każdego z parametrów związanych z wyglądem i Dolibarr tutaj
+LogEventDesc=Tutaj możesz włączyć logowanie zdarzeń związanych z bezpieczeństwem dla Dolibarr. Administrator może zobaczyć te treści poprzez Menu Narzędzia systemowe - Audyt. Uwaga, ta funkcjonalność może zwiększyć zużycie przestrzeni przez bazę danych.
+AreaForAdminOnly=Ta funkcjonalność może być użyta tylko przez administratorów.
+SystemInfoDesc=Informacje systemowe zawierają różne techniczne informacje, które otrzymujesz jedynie w trybie do odczytu i są widoczne tylko dla użytkowników na prawach administratora.
+SystemAreaForAdminOnly=Ta przestrzeń jest dostępna jedynie dla administratorów. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia.
+CompanyFundationDesc=Edytuj na tej stronie wszystkie znane Ci informacje na temat firmy lub fundacji, które chcesz udostępnić (Aby to zrobić, kliknij na przycisk "Modyfikuj" na dole strony)
+DisplayDesc=Możesz wybrać każdy parametr związany z Dolibarr wyglądać i czuć się tutaj
AvailableModules=Dostępne moduły
-ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia.
-SessionTimeOut=Godzina dla sesji
-SessionExplanation=Numer ten gwarantuje, że sesja nigdy nie wygaśnie przed upływem tego opóźnienia. Ale PHP sessoin zarządzania nie zawsze gwarantują, że sesja wygasa po tym terminie: Ten problem występuje, jeśli system do czyszczenia Wikisłowniku sesji jest uruchomiony.
Uwaga: nie szczególności systemu wewnętrznej PHP będzie czyste sesji każdy temat %s / %s dostępu, ale tylko podczas dostępu przez innych sesji.
-TriggersAvailable=Dostępne wyzwala
-TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr pracy po skopiowaniu do katalogu htdocs / includes / wyzwala. One zrealizowane nowych działań, uaktywnionego Dolibarr na imprezy (utworzenie nowej spółki, zatwierdzania faktur, ...).
-TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez NORUN-suffix w ich imieniu.
-TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako modułu %s została wyłączona.
-TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów.
-TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako modułu %s jest aktywny.
-GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło
+DeprecatedModules=Przestarzałe moduły
+ToActivateModule=Aby aktywować moduły, przejdź do ustawień (Home->Ustawienia->Moduły).
+SessionTimeOut=Czas wygasnięcia sesji
+SessionExplanation=Gwarancja ta liczba, że sesja nigdy nie wygaśnie przed tym opóźnieniem, jeśli czystsze sesji odbywa się poprzez wewnętrzne PHP czystsze sesji (i nic więcej). Wewnętrzne czystsze sesji PHP nie gwarantuje, że sesja wygasa tuż po tym opóźnieniem. Będzie ona wygaśnie, po tej zwłoki, a gdy sesja jest czystsze prowadził, więc każdy% s /% s dostępu, ale tylko podczas dostępu przez innych sesji.
Uwaga: na niektórych serwerach z zewnętrznym mechanizmem czyszczącym sesji (cron w Debianie, Ubuntu ...), sesje mogą być zniszczone po upływie określonego przez domyślne session.gc_maxlifetime, bez względu na to, co tu wprowadzić wartość.
+TriggersAvailable=Dostępne wyzwalacze
+TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr workflow raz skopiowany do htdocs katalogu / core / wyzwalaczy. Zdali sobie sprawę, nowych działań, aktywowane Dolibarr wydarzeń (na tworzenie nowych spółek, zatwierdzenia faktury, ...).
+TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez przyrostek NORUN w ich nazwach.
+TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone gdymoduł %s jest wyłączony.
+TriggerAlwaysActive=Wyzwalacze w tych plikach są zawsze aktywne, niezależnie od aktywowanych modułów Dolibarr.
+TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne, gdy moduł %s jest włączony
+GeneratedPasswordDesc=Zdefiniuj tutaj zasady, które mają być wykorzystywane do generowania nowego hasła, jeżeli będziesz chciał skorzystać z automatycznie generowanego hasła
DictionaryDesc=Określ tutaj wszystkie dane teleadresowe referencyjnych. Możesz wypełnić predefiniowaną wartość z Ciebie.
-ConstDesc=Ta strona pozwala edytować wszystkie inne parametry nie są dostępne w poprzedniej strony. Są one zastrzeżone dla zaawansowanych parametrów deweloperzy lub troubleshouting.
-OnceSetupFinishedCreateUsers=Ostrzeżenie, jesteś Dolibarr administratora użytkownika. Administrator użytkowników wykorzystywane są do konfiguracji Dolibarr. Dla Zazwyczaj korzystanie z Dolibarr, zaleca się używać nieujemnych administratora użytkownika tworzone Użytkownicy i grupy menu.
+ConstDesc=Ta strona pozwala na edycję wszystkich innych parametrów nie dostępnych na poprzednich stronach. Są one zarezerwowane dla zaawansowanych programistów i testerów.
+OnceSetupFinishedCreateUsers=Ostrzeżenie. Jesteś użytkownikiem Dolibarr na prawach administratora. Użytkownik na prawach administratora jest używany do ustawień platformy Dolibarr. Do zwykłego korzystania z Dolibarr zalecane jest używanie użytkowników o mniejszych prawach dostępu, którego można utworzyć w menu Użytkownicy & Grupy.
MiscellaneousDesc=Określ tutaj wszystkie inne parametry związane z bezpieczeństwem.
-LimitsSetup=Ograniczenia / Precision konfiguracji
-LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj
-MAIN_MAX_DECIMALS_UNIT=Max dziesiętnych na ceny jednostkowe
-MAIN_MAX_DECIMALS_TOT=Max dziesiętnych dla całkowitej ceny
-MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych ceny wyświetlane na ekranie (Dodaj ... po ten numer, jeśli chcesz zobaczyć ... kiedy liczba jest obcięty przy wyświetlane na ekranie)
-MAIN_DISABLE_PDF_COMPRESSION=Użyj PDF kompresji generowanych plików PDF.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Cena netto jednostki produktu
-TotalPriceAfterRounding=Łączna cena (netto / VAT / wraz z podatku) po zaokrągleniu
-ParameterActiveForNextInputOnly=Parametr skuteczne wejście tylko dla najbliższych
-NoEventOrNoAuditSetup=Nr bezpieczeństwa zdarzenie zostało jeszcze zarejestrowane. To może być normalne, jeśli kontrola nie została włączona w "setup - bezpieczeństwo - audytu" strony.
-NoEventFoundWithCriteria=Nr bezpieczeństwa zdarzenie zostało znalezionych dla takich kryteriów wyszukiwania.
-SeeLocalSendMailSetup=Zobacz lokalnej konfiguracji sendmaila
+LimitsSetup=Ustawienia Limitów/Precyzji
+LimitsDesc=Możesz tutaj zdefiniowć limity, precyzję i optymalizację używaną w Dolibarr
+MAIN_MAX_DECIMALS_UNIT=Maksymalna ilość miejsc po przecinku dla ceny jednostkowej
+MAIN_MAX_DECIMALS_TOT=Maksymalna ilość miejsc po przecinku dla ceny sprzedaży
+MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych do cen podanych na ekranie (Dodaj ... po ten numer, jeśli chcesz zobaczyć ..., gdy liczba jest obcięta, gdy pokazane na ekranie)
+MAIN_DISABLE_PDF_COMPRESSION=Użyj kompresji PDF dla generowanych plików PDF
+MAIN_ROUNDING_RULE_TOT=Krok zakres zaokrąglenia (zaokrąglenie do krajów, w których odbywa się na czymś innym, niż podstawy 10. Na przykład, umieścić 0,05 jeśli zaokrąglanie odbywa się przez 0,05 etapach)
+UnitPriceOfProduct=Jednostkowa cena netto produktu
+TotalPriceAfterRounding=Łączna cena (netto/VAT/z podatkiem) po zaokrągleniu
+ParameterActiveForNextInputOnly=Parametr skuteczny tylko dla następnego wejścia
+NoEventOrNoAuditSetup=Nie zarejestrowano żadnych zdarzeń bezpieczeństwa. To może być normalne jeżeli audyt nie został włączony w menu "Ustawienia -> Bezpieczeństwo ->Audyt".
+NoEventFoundWithCriteria=Nie znaleziono zdarzeń bezpieczeństwa dla tych kryteriów wyszukiwania.
+SeeLocalSendMailSetup=Zobacz lokalne ustawienia usługi sendmail
BackupDesc=Aby wykonać pełną kopię zapasową Dolibarr, musisz:
-BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Zapisz zawartość katalogu dokumentów (%s), który zawiera wszystkie załadowane i wygenerowane pliki (Więc to obejmuje wszystkie pliki zrzutu generowane w kroku 1).
BackupDesc3=Zapisz zawartość Twojej bazy danych (%s) do kopi zapasowej. Aby tego dokonać, możesz użyć asystenta.
-BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu.
-BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu.
-BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Wolę poprzedni
-RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy:
+BackupDescX=Zarchiwizowany katalog należy przechowywać w bezpiecznym miejscu.
+BackupDescY=Wygenerowany plik zrzutu powinien być przechowywany w bezpiecznym miejscu.
+BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Preferuję poprzednią
+RestoreDesc=Aby przywrócić kopię zapasową Dolibarr, należy:
RestoreDesc2=Przywróć pliki archiwalny (np. ZIP) katalogu dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów do nowej instalacji Dolibarr lub do bieżącego katalogu dokumentów ( %s).
RestoreDesc3=Przywróć dane z pliku kopii zapasowej, do bazy danych nowej instalacji Dolibarr lub do bazy danych tej bieżącej instalacji (%s). Uwaga, gdy przywracanie zostanie zakończone, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została utworzona, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do bieżącej instalacji, można użyć tego asystenta.
RestoreMySQL=Import MySQL
-ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu
+ForcedToByAModule= Ta zasada zmusza do %s przez aktywowany moduł
PreviousDumpFiles=Dump bazy danych dostępne pliki kopii zapasowej
WeekStartOnDay=Pierwszy dzień tygodnia
RunningUpdateProcessMayBeRequired=Uruchomiony proces aktualizacji wydaje się konieczne (programy różni się od wersji %s %s wersja bazy danych)
YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie z wiersza polecenia po zalogowaniu się do powłoki z %s użytkownika.
-YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP
+YourPHPDoesNotHaveSSLSupport=Funkcje SSL są niedostępne w twojej wersji PHP
DownloadMoreSkins=Więcej skórek do pobrania
SimpleNumRefModelDesc=Zwraca numer z formatu %syymm nnnn, gdzie yy to rok, MM miesiąc i nnnn jest ciągiem bez otworu, bez resetowania
ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach
@@ -1053,46 +1054,46 @@ TranslationUncomplete=Częściowe tłumaczenie
SomeTranslationAreUncomplete=Niektóre języki mogą być częściowo tłumaczona lub maja zawiera błędy. Jeśli wykrycie niektórych, można naprawić pliki językowe z zarejestrowaniem się http://transifex.com/projects/p/dolibarr/ .
MenuUseLayout=Dodać pionowe menu hidable (javascript opcja nie może być wyłączone)
MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo
-TestLoginToAPI=Przetestuj się zalogować do interfejsu API
+TestLoginToAPI=Test logowania do API
ProxyDesc=Niektóre funkcje Dolibarr muszą mieć dostęp do Internetu. Tutaj możesz określić parametry tego dostępu. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry określą jak uzyskać dostęp do Internetu za jego pośrednictwem.
ExternalAccess=Zewnętrzny dostęp
-MAIN_PROXY_USE=Użyj serwera proxy (inaczej bezpośredni dostęp do internetu)
-MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy
+MAIN_PROXY_USE=Użyj serwera proxy (bezpośredniego dostępu do internetu)
+MAIN_PROXY_HOST=Nazwa/Adres serwera proxy
MAIN_PROXY_PORT=Port serwera proxy
MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy
MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy
DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s.
-ExtraFields=Uzupełniające atrybuty
+ExtraFields=Atrybuty uzupełniające
ExtraFieldsLines=Atrybuty uzupełniające (linie)
ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order)
ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze)
-ExtraFieldsThirdParties=Atrybuty uzupełniające (thirdparty)
-ExtraFieldsContacts=Atrybuty uzupełniające (kontakt / adres)
+ExtraFieldsThirdParties=Atrybuty uzupełniające (kontrahent)
+ExtraFieldsContacts=Atrybuty uzupełniające (kontakt/adres)
ExtraFieldsMember=Atrybuty uzupełniające (członek)
-ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem)
+ExtraFieldsMemberType=Atrybuty uzupełniające (typ członka)
ExtraFieldsCustomerOrders=Zamówienia uzupełniające (atrybuty)
ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury)
-ExtraFieldsSupplierOrders=Zamówienia uzupełniające (atrybuty)
+ExtraFieldsSupplierOrders=Atrybuty uzupełniające (zamówienia)
ExtraFieldsSupplierInvoices=Atrybuty uzupełniające (faktury)
-ExtraFieldsProject=Atrybuty uzupełniające (projektów)
+ExtraFieldsProject=Atrybuty uzupełniające (projekty)
ExtraFieldsProjectTask=Atrybuty uzupełniające (zadania)
-ExtraFieldHasWrongValue=Atrybut% s ma nieprawidłową wartość.
-AlphaNumOnlyCharsAndNoSpace=tylko alphanumericals znaków bez spacji
-AlphaNumOnlyLowerCharsAndNoSpace=tylko alphanumericals i małe litery bez przestrzeni
-SendingMailSetup=Ustawienie sendings emailem
+ExtraFieldHasWrongValue=Atrybut %s ma nieprawidłową wartość.
+AlphaNumOnlyCharsAndNoSpace=tylko znaki alfanumeryczne bez spacji
+AlphaNumOnlyLowerCharsAndNoSpace=tylko znaki alfanumeryczne i małe litery bez spacji
+SendingMailSetup=Konfiguracja wysyłki email
SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba).
PathToDocuments=Ścieżka do dokumentów
PathDirectory=Katalog
-SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad.
-TranslationSetup=Konfiguracja de la traduction
-TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane:
* Globalnie z menu Start - Ustawienia - Wyświetlacz
* Dla użytkowników tylko z wyświetlaczem karta użytkownika karty użytkownika (kliknij zaloguj się na górze ekranu).
-TotalNumberOfActivatedModules=Łączna liczba aktywowanych modułów funkcji:% s
-YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł
-ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP
+SendmailOptionMayHurtBuggedMTA=Funkcja do wysyłania maili z wykorzystaniem metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi, hostowanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Orange we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcji MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Innym rozwiązaniem (zalecane) jest użycie metody "gniazda SMTP biblioteki", który nie ma wad.
+TranslationSetup=Konfiguracja tłumaczenia
+TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane:
* Na całym świecie z menu Start - Ustawienia - Wyświetlacz
* Dla użytkowników tylko z wyświetlaczem karta użytkownika karty użytkownika (kliknij logowania na górze ekranu).
+TotalNumberOfActivatedModules=Łączna liczba aktywowanych modułów %s
+YouMustEnableOneModule=Musisz włączyć przynajmniej 1 moduł
+ClassNotFoundIntoPathWarning=Klasa %s nie została znaleziona w ścieżce PHP
YesInSummer=Tak w lecie
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Uwaga, tylko następujące moduły są otwarte dla użytkowników zewnętrznych (bez względu na uprawnienia tych użytkowników):
SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin
-ConditionIsCurrently=Stan jest obecnie% s
+ConditionIsCurrently=Stan jest obecnie %s
YouUseBestDriver=Za pomocą sterownika% s, który jest najlepszym kierowcą dostępne obecnie.
YouDoNotUseBestDriver=Używać dysku% s% s, ale kierowca jest zalecane.
NbOfProductIsLowerThanNoPb=Masz tylko% s produktów / usług do bazy danych. W ten sposób nie wymaga żadnej szczególnej optymalizacji.
@@ -1104,56 +1105,60 @@ XDebugInstalled=XDebug jest załadowany.
XCacheInstalled=XCache jest załadowany.
AddRefInList=Wyświetlacz klienta / ref dostawcą na liście (wybierz listy lub combobox) i większość z hiperłącza. Osób trzecich pojawia się nazwa "CC12345 - SC45678 - duży coorp firmy", zamiast "The big coorp firmy".
FieldEdition=Edycja pola% s
-FixTZ=Strefa czasowa fix
FillThisOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku strefy czasowej w stosunku problemy są doświadczeni)
GetBarCode=Pobierz kod kreskowy
EmptyNumRefModelDesc=Kod jest bezpłatne. Kod ten może być zmieniane w dowolnym momencie.
##### Module password generation
PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe.
-PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie.
+PasswordGenerationNone=Nie sugeruj żadnego generowanego hasła. Hasło musi być wprowadzone ręcznie.
+PasswordGenerationPerso=Powrót hasło zależności osobiście określonej konfiguracji.
+SetupPerso=Zgodnie z twoją konfiguracją
+PasswordPatternDesc=Opis wzoru hasła
##### Users setup #####
-UserGroupSetup=Użytkownicy i grupy konfiguracji modułu
+UserGroupSetup=Ustawienia modułu "Użytkownicy i grupy"
GeneratePassword=Zaproponuj wygenerowane hasło
-RuleForGeneratedPasswords=Artykuł sugerował, aby wygenerować hasła
-DoNotSuggest=Nie zgłosił żadnych hasło
+RuleForGeneratedPasswords=Zasady generowania sugerowanych haseł lub zatwierdzania haseł
+DoNotSuggest=Nie sugeruj żadnego hasła
EncryptedPasswordInDatabase=Aby umożliwić szyfrowanie haseł w bazie danych
-DisableForgetPasswordLinkOnLogonPage=Nie pokazuj link "Zapomniałeś hasła" na stronie logowania
-UsersSetup=Użytkownicy modułu konfiguracji
-UserMailRequired=Email wymagane, aby utworzyć nowego użytkownika
+DisableForgetPasswordLinkOnLogonPage=Nie pokazuj linka "Zapomniałeś hasła" na stronie logowania
+UsersSetup=Ustawienia modułu użytkowników
+UserMailRequired=Wymagany email to stworzenia nowego użytkownika
+##### HRM setup #####
+HRMSetup=Ustawianie modułu HR
##### Company setup #####
-CompanySetup=Firmy konfiguracji modułu
+CompanySetup=Ustawienia modułu firm
CompanyCodeChecker=Moduł dla stron trzecich i generowania kodu kontroli (klienta lub dostawcy)
AccountCodeManager=Moduł do generowania kodu rachunkowych (klienta lub dostawcy)
ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a następnie trzeciej dostawcy kod dostawcy rachunkowych kod i %s, a następnie trzeciej klienta kodu dla klienta rachunkowych kodu.
-ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu.
+ModuleCompanyCodePanicum=Zwróć pusty kod rachunkowości
ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie strony trzeciej.
UseNotifications=Użyj powiadomień
-NotificationsDesc=Wiadomości e-mail powiadomienia funkcja pozwala na automatyczne wysyłanie poczty w milczeniu, na niektórych imprezach na Dolibarr. Cele zgłoszeń można zdefiniować:
* Na OSOBAMI kontakty (klientów i dostawców), jeden kontakt w czasie.
* Lub ustawienie globalne adresy e-mail celem w stronie konfiguracji modułu.
+NotificationsDesc=Wiadomości e-mail powiadomienia funkcja umożliwia automatyczne cichu wysłać pocztę, Dolibarr dla niektórych wydarzeń. Cele powiadomień można określić:
* Na OSOBAMI kontakty (klientów lub dostawców), jeden kontakt w czasie.
* Lub ustawienie globalne adresy e-mail na stronie docelowej konfiguracji modułu.
ModelModules=Szablony dokumentów
-DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...)
-WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu
+DocumentModelOdt=Generowanie dokumentów z szablonów OpenDocument (pliki .ODT or .ODS dla OpenOffice, KOffice, TextEdit, ...)
+WatermarkOnDraft=Znak wodny na szkicu dokumentu
JSOnPaimentBill=Aktywuj funkcję automatyczne wypełnianie linii płatności w formie płatności
CompanyIdProfChecker=Profesjonalny Identyfikator unikalny
MustBeUnique=Musi być wyjątkowa?
-MustBeMandatory=Obowiązkowe do tworzenia stron trzecich?
-MustBeInvoiceMandatory=Obowiązkowe do sprawdzania poprawności faktur?
+MustBeMandatory=Obowiązkowe do tworzenia kontrahentów?
+MustBeInvoiceMandatory=Obowiązkowe do zatwierdzania faktur?
Miscellaneous=Różne
##### Webcal setup #####
WebCalSetup=Webcalendar link konfiguracji
WebCalSyncro=Dodaj Dolibarr wydarzeń WebCalendar
WebCalAllways=Zawsze, nie pytając
-WebCalYesByDefault=Na żądanie (tak domyślnie)
-WebCalNoByDefault=Na życzenie (bez domyślnie)
+WebCalYesByDefault=Na żądanie (domyślnie - "tak")
+WebCalNoByDefault=Na życzenie (domyślnie "nie")
WebCalNever=Nigdy
WebCalURL=URL kalendarza dostępu
WebCalServer=Serwerze bazy danych kalendarza
WebCalDatabaseName=Nazwa bazy danych
-WebCalUser=Użytkownicy mają dostęp do bazy danych
+WebCalUser=Użytkownicy z dostępem do bazy danych
WebCalSetupSaved=Webcalendar konfiguracji zapisany pomyślnie.
-WebCalTestOk=Połączenie do serwera '% s' w bazie danych '% s' z użytkownika '% s' sukces.
-WebCalTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty.
-WebCalTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się.
-WebCalErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się Webcalendar danych.
+WebCalTestOk=Połączenie do serwera '%s' z bazą danych '%s' z użytkownikiem '%s' się powiodło.
+WebCalTestKo1=Połączenie do serwera '%s' powiodło się, ale nie można było połączyć się z bazą danych '%s'.
+WebCalTestKo2=Połączenie z serwerem '%s' jako użytkownik '%s' nie powiodło się.
+WebCalErrorConnectOkButWrongDatabase=Połączenie udało się, ale baza danych nie wygląda jak baza danych Webcalendar.
WebCalAddEventOnCreateActions=Dodaj wydarzenie w kalendarzu działań utworzyć
WebCalAddEventOnCreateCompany=Dodaj wydarzenie w kalendarzu tworzyć spółki
WebCalAddEventOnStatusPropal=Dodaj wydarzenie w kalendarzu propozycji zmiany statusu
@@ -1163,51 +1168,54 @@ WebCalAddEventOnStatusMember=Dodaj kalendarz przypadku zmiany statusu członków
WebCalUrlForVCalExport=Wywóz link %s format jest dostępny na poniższy link: %s
WebCalCheckWebcalSetup=Może Webcal modułu konfiguracji nie jest prawidłowe.
##### Invoices #####
-BillsSetup=Faktury konfiguracji modułu
+BillsSetup=Ustawienie madułu faktur
BillsDate=Faktury daty
-BillsNumberingModule=Faktur i not kredytowych numeracji modułu
-BillsPDFModules=Faktura dokumentów modele
-CreditNoteSetup=Nota kredytowa konfiguracji modułu
-CreditNotePDFModules=Nota kredytowa dokument modeli
+BillsNumberingModule=Model numeracji faktur i not kredytowych
+BillsPDFModules=Modele dokumentów faktur
+CreditNoteSetup=Ustawienia modułu noty kredytowej
+CreditNotePDFModules=Modele dokumentów not kredytowych
CreditNote=Nota kredytowa
-CreditNotes=Not kredytowych
-ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty
+CreditNotes=Noty kredytowe
+ForceInvoiceDate=Wymuś zmianę daty faktury na daę zatwierdzenia tej faktury
+AllowCreditNoteWithoutRelatedInvoice=Pozwól na tworzenie not kredytowych bez dowiązanej faktury
DisableRepeatable=Wyłącz powtarzalny faktur
-SuggestedPaymentModesIfNotDefinedInInvoice=Sugerowane tryb płatności na fakturze domyślnie jeśli nie jest zdefiniowane w fakturze
-EnableEditDeleteValidInvoice=Włącz możliwość edytować / usuwać ważnej faktury bez zapłaty
+SuggestedPaymentModesIfNotDefinedInInvoice=Sygerowany domyślnie sposób płatności na fakturze jeżeli nie zdefiniowano innego dla faktury
+EnableEditDeleteValidInvoice=Włącz możliwość educji/usuwania zatwierdzonej nieopłaconej faktury
SuggestPaymentByRIBOnAccount=Zaproponuj płatność wycofać z
SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do
-FreeLegalTextOnInvoices=Wolny tekst na fakturach
-WatermarkOnDraftInvoices=Znak wodny na projekt faktury (brak jeśli pusty)
+FreeLegalTextOnInvoices=Dowolny tekst na fakturach
+WatermarkOnDraftInvoices=Znak wodny na szkicu faktury (brak jeśli pusty)
+PaymentsNumberingModule=Model numeracji płatności
##### Proposals #####
-PropalSetup=Commercial propozycje konfiguracji modułu
+PropalSetup=Ustawienia modułu propozycji handlowych
CreateForm=Tworzenie formularzy
NumberOfProductLines=Liczba linii produktów
-ProposalsNumberingModules=Commercial wniosku numeracji modules
-ProposalsPDFModules=Commercial wniosku dokumenty modeli
+ProposalsNumberingModules=Model numeracji propozycji handlowej
+ProposalsPDFModules=Model dokumentów propozycji handlowej
ClassifiedInvoiced=Sklasyfikowany zafakturowana
HideTreadedPropal=Ukryj leczonych propozycji w wykazie
AddShippingDateAbility=Dodaj datę wysyłki zdolność
AddDeliveryAddressAbility=Dodaj datę dostawy zdolność
UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest traktowana jako opcja
FreeLegalTextOnProposal=Darmowy tekstu propozycji
-WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty)
+WatermarkOnDraftProposal=Znak wodny na szkicu propozycji handlowej (brak jeśli pusty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji
##### SupplierProposal #####
SupplierProposalSetup=Cena żąda konfiguracji modułu dostawcy
SupplierProposalNumberingModules=Wnioski Cena dostawcy numeracji modeli
SupplierProposalPDFModules=Cena żąda dostawców modele dokumenty
-FreeLegalTextOnSupplierProposal=Bezpłatne tekst na podania Ceny dostawców
-WatermarkOnDraftSupplierProposal=Znak wodny na projekt cenie żąda dostawców (brak jeśli pusty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia zamówienie cena
+FreeLegalTextOnSupplierProposal=Bezpłatne tekst na prośby cen dostawców
+WatermarkOnDraftSupplierProposal=Znak wodny w sprawie projektu cenie żąda dostawców (brak jeśli pusty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia proponowaniu ceny
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówienia
##### Orders #####
OrdersSetup=Zamówienia zarządzania konfiguracją
-OrdersNumberingModules=Zamówienia numeracji modules
-OrdersModelModule=Zamów dokumenty modeli
+OrdersNumberingModules=Model numeracji zamówień
+OrdersModelModule=Model dokumentu zamówienia
HideTreadedOrders=Ukryj leczonych lub anulowane zlecenia z listy
ValidOrderAfterPropalClosed=Aby zatwierdzić wniosek, aby po bliższa, umożliwia nie krok po tymczasowym porządku
FreeLegalTextOnOrders=Wolny tekst na zamówienie
-WatermarkOnDraftOrders=Znak wodny w sprawie projektów zamówień (brak jeśli pusty)
+WatermarkOnDraftOrders=Znak wodny na szkicu zamówienia (brak jeśli pusty)
ShippableOrderIconInList=Dodaj ikonę w liście zamówień, które wskazują, czy zamówienie jest shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zapytaj o rachunku bankowego przeznaczenia porządku
##### Clicktodial #####
@@ -1216,23 +1224,24 @@ ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url,
##### Bookmark4u #####
Bookmark4uSetup=Bookmark4u konfiguracji modułu
##### Interventions #####
-InterventionsSetup=Interwencje konfiguracji modułu
+InterventionsSetup=Konfiguracja modułu interwencji
FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji
-FicheinterNumberingModules=Interwencja numeracji modules
+FicheinterNumberingModules=Model numeracji interwencji
TemplatePDFInterventions=Interwencja karty wzorów dokumentów
-WatermarkOnDraftInterventionCards=Znak wodny na dokumentach kart interwencji (brak jeśli pusty)
+WatermarkOnDraftInterventionCards=Znak wodny na dokumentach karty interwencji (brak jeśli pusty)
##### Contracts #####
-ContractsSetup=Kontrakty / konfiguracji modułu Subskrybcje
+ContractsSetup=Konfiguracja modułu Kontrakty/Subskrypcje
ContractsNumberingModules=Kontrakty numerowania modułów
TemplatePDFContracts=Kontrakty modele dokumenty
FreeLegalTextOnContracts=Wolny tekst na kontraktach
WatermarkOnDraftContractCards=Znak wodny w sprawie projektów umów (brak jeśli pusty)
+ContractsAndServices=Lista kontaktów i usług
##### Members #####
-MembersSetup=Członkowie konfiguracji modułu
+MembersSetup=Konfiguracja modułu członków
MemberMainOptions=Główne opcje
AddSubscriptionIntoAccount=Dodaj do subskrypcji konta bankowego lub środków pieniężnych, bankowych modułu
AdherentLoginRequired= Zarządzanie logowania dla każdego członka
-AdherentMailRequired=Email wymagane, aby utworzyć nowy członek
+AdherentMailRequired=Wymagany email do stworzenia nowego członka
MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie
##### LDAP setup #####
LDAPSetup=Konfiguracja LDAP
@@ -1241,8 +1250,8 @@ LDAPUsersSynchro=Użytkownicy
LDAPGroupsSynchro=Grupy
LDAPContactsSynchro=Kontakty
LDAPMembersSynchro=Członkowie
-LDAPSynchronization=LDAP synchronizacji
-LDAPFunctionsNotAvailableOnPHP=LDAP funkcje nie są availbale w PHP
+LDAPSynchronization=Synchronizacja LDAP
+LDAPFunctionsNotAvailableOnPHP=Funkcje LDAP nie są dostępne w twojej wersji PHP
LDAPToDolibarr=LDAP -> Dolibarr
DolibarrToLDAP=Dolibarr -> LDAP
LDAPNamingAttribute=Wpisz LDAP
@@ -1251,13 +1260,13 @@ LDAPSynchronizeGroups=Synchronizacja Dolibarr grup LDAP
LDAPSynchronizeContacts=Synchronizacja kontaktów z Dolibarr LDAP
LDAPSynchronizeMembers=Synchronizacja członków fundacji Dolibarr modułu z LDAP
LDAPTypeExample=Openldap, Egroupware lub usługi Active Directory
-LDAPPrimaryServer=Podstawowy serwer
-LDAPSecondaryServer=Dodatkowy serwer
-LDAPServerPort=Portu serwera
+LDAPPrimaryServer=Serwer podstawowy
+LDAPSecondaryServer=Serwer dodatkowy
+LDAPServerPort=Port serwera
LDAPServerPortExample=Standardowy port: 389
-LDAPServerProtocolVersion=Protokół wersji
+LDAPServerProtocolVersion=Wersja protokołu
LDAPServerUseTLS=Użyj TLS
-LDAPServerUseTLSExample=Twoja użyć serwera LDAP TLS
+LDAPServerUseTLSExample=Twój serwer LDAP używa TLS
LDAPServerDn=Serwer DN
LDAPAdminDn=Administrator DN
LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Kompletny DN (dawniej: cn= adminldap, dc= społeczeństwa, dc= com)
@@ -1268,13 +1277,13 @@ LDAPGroupDn=Grupy DN
LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Kompletny DN (dawniej: ou= Grupy, dc= społeczeństwa, dc= com)
LDAPServerExample=Adres serwera (np. localhost, 192.168.0.2, LDAPS: / / ldap.example.com /)
LDAPServerDnExample=Complete DN (ex: dc=company,dc=Kompletny DN (dawniej: dc= firma, dc= com)
-LDAPPasswordExample=Administrator hasło
-LDAPDnSynchroActive=Użytkownicy i grupy synchronizacji
-LDAPDnSynchroActiveExample=LDAP do Dolibarr lub Dolibarr do synchronizacji LDAP
-LDAPDnContactActive=Kontakty 'synchronizacji
+LDAPPasswordExample=Hasło administratora
+LDAPDnSynchroActive=Synchronizacja użytkowników i grup
+LDAPDnSynchroActiveExample=Synchronizacja LDAP do Dolibarr lub Dolibar do LDAP
+LDAPDnContactActive=Synchronizacja kontaktów
LDAPDnContactActiveYes=Aktywowany synchronizacji
LDAPDnContactActiveExample=Aktywowany / Unactivated synchronizacji
-LDAPDnMemberActive=Posłów synchronizacji
+LDAPDnMemberActive=Synchronizacja członków
LDAPDnMemberActiveExample=Aktywowany / Unactivated synchronizacji
LDAPContactDn=Dolibarr kontaktów "DN
LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Kompletny DN (dawniej: ou= Kontakty, DC= społeczeństwa, dc= com)
@@ -1291,20 +1300,20 @@ LDAPContactObjectClassListExample=Lista objectClass definiowania rekordu atrybut
LDAPMemberTypeDn=Dolibarr członka typu DN
LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Kompletny DN (dawniej: ou= type_members, dc= społeczeństwa, dc= com)
LDAPTestConnect=Test połączenia LDAP
-LDAPTestSynchroContact=Test kontaktu synchronizacji
-LDAPTestSynchroUser=Test użytkownika synchronizacji
-LDAPTestSynchroGroup=Test grupy synchronizacji
-LDAPTestSynchroMember=Test członka synchronizacji
-LDAPTestSearch= Testowanie wyszukiwania LDAP
-LDAPSynchroOK=Synchronizacja udany test
-LDAPSynchroKO=Niepowodzenie testu synchronizacji
-LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że łączenie się z serwerem jest poprawnie skonfigurowany i pozwala LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP podłączyć do serwera LDAP powiodło się (Server= %s, port= %s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s)
-LDAPBindOK=Połącz / Authentificate na serwerze LDAP sukces (Server =% s, port =% s, Admin =% s, hasło =% s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Kontakt / Authentificate do serwera LDAP nie powiodło się (Server= %s, port= %s, %s= Administrator, Password= %s)
-LDAPUnbindSuccessfull=Odłącz sukces
-LDAPUnbindFailed=Odłącz nie
+LDAPTestSynchroContact=Test synchronizacji kontaktów
+LDAPTestSynchroUser=Test synchronizacji użytkownika
+LDAPTestSynchroGroup=Test synchronizacji grupy
+LDAPTestSynchroMember=Test synchronizacji członka
+LDAPTestSearch= Test wyszukiwania LDAP
+LDAPSynchroOK=Udany test synchronizacji
+LDAPSynchroKO=Test synchronizacji nie powiódł się
+LDAPSynchroKOMayBePermissions=Test synchronizacji nie powiódł się. Upewnij się, że z serwerem jest poprawnie skonfigurowane i dopuść aktualizacje LDAP.
+LDAPTCPConnectOK=Połączenie TCP do serwera LDAP powiodło się (Serwer=%s, Port=%s)
+LDAPTCPConnectKO=Połączenie TCP do serwera LDAP nie powiodło się (Serwer=%s, Port=%s)
+LDAPBindOK=Połączenie/Autoryzacja na serwerze LDAP powiodło się (Serwer=%s, Port=%s, Admin=%s, Hasło=%s)
+LDAPBindKO=Połączenie/Autoryzacja na serwerze LDAP nie powiodło się (Serwer=%s, Port=%s, Admin=%s, Hasło=%s)
+LDAPUnbindSuccessfull=Odłączenie powiodło się
+LDAPUnbindFailed=Odłączenie od serwera nie powiodło się.
LDAPConnectToDNSuccessfull=Połączenie au DN ( %s) Russie
LDAPConnectToDNFailed=Połączenie au DN ( %s) choue
LDAPSetupForVersion3=Skonfigurowane dla serwera LDAP w wersji 3
@@ -1321,7 +1330,7 @@ LDAPFieldFullname=Imię i nazwisko
LDAPFieldFullnameExample=Przykład: cn
LDAPFieldPassword=Hasło
LDAPFieldPasswordNotCrypted=Hasło nie zaszyfrowane
-LDAPFieldPasswordCrypted=Zaszyfrowane hasło
+LDAPFieldPasswordCrypted=Hasło zaszyfrowane
LDAPFieldPasswordExample=Przykład: userPassword
LDAPFieldCommonName=Nazwa zwyczajowa
LDAPFieldCommonNameExample=Przykład: cn
@@ -1331,18 +1340,18 @@ LDAPFieldFirstName=Imię
LDAPFieldFirstNameExample=Przykład: GivenName
LDAPFieldMail=Adres e-mail
LDAPFieldMailExample=Przykład: poczta
-LDAPFieldPhone=Profesjonalne numer telefonu
-LDAPFieldPhoneExample=Przykład: telephonenumber
-LDAPFieldHomePhone=Osobiste numer telefonu
-LDAPFieldHomePhoneExample=Przykład: homephone
+LDAPFieldPhone=Firmowy numer telefonu
+LDAPFieldPhoneExample=Przykład: 000 000 000
+LDAPFieldHomePhone=Prywatny numer telefonu
+LDAPFieldHomePhoneExample=Przykład: 000 000 000
LDAPFieldMobile=Telefon komórkowy
-LDAPFieldMobileExample=Przykład: telefon komórkowy
+LDAPFieldMobileExample=Przykład: 000 000 000
LDAPFieldFax=Numer faksu
-LDAPFieldFaxExample=Przykład: facsimiletelephonenumber
+LDAPFieldFaxExample=Przykład: 00 000 00 00
LDAPFieldAddress=Ulica
LDAPFieldAddressExample=Przykład: ulica
LDAPFieldZip=Kod pocztowy
-LDAPFieldZipExample=Przykład: KodPocztowy
+LDAPFieldZipExample=Przykład: 00-000
LDAPFieldTown=Miasto
LDAPFieldTownExample=Przykład: l
LDAPFieldCountry=Kraj
@@ -1351,10 +1360,10 @@ LDAPFieldDescription=Opis
LDAPFieldDescriptionExample=Przykład: opis
LDAPFieldNotePublic=Notatka publiczna
LDAPFieldNotePublicExample=Przykład: notatka publiczna
-LDAPFieldGroupMembers= Członkowie grupy
+LDAPFieldGroupMembers= Grupa członków
LDAPFieldGroupMembersExample= Przykład: uniqueMember
LDAPFieldBirthdate=Data urodzenia
-LDAPFieldBirthdateExample=Przykład:
+LDAPFieldBirthdateExample=Przykład: rrrr-mm-dd
LDAPFieldCompany=Firma
LDAPFieldCompanyExample=Przykład: o
LDAPFieldSid=SID
@@ -1363,7 +1372,7 @@ LDAPFieldEndLastSubscription=Data zakończenia subskrypcji
LDAPFieldTitle=Post / Funkcja
LDAPFieldTitleExample=Przykład: tytuł
LDAPParametersAreStillHardCoded=Parametry LDAP nadal sztywno (w klasie kontaktowego)
-LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach)
+LDAPSetupNotComplete=Konfiguracja LDAP jest niekompletna (przejdź do kolejnych zakładek)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu.
LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr kontakty.
LDAPDescUsers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników.
@@ -1390,29 +1399,30 @@ CacheByClient=Cache przez przeglądarkę
CompressionOfResources=Kompresja odpowiedzi HTTP
TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek
##### Products #####
-ProductSetup=Produkty konfiguracji modułu
+ProductSetup=Ustawienie modułu produktów
ServiceSetup=Konfiguracja modułu Usługi
-ProductServiceSetup=Produkty i usługi moduły konfiguracyjne
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=Maksymalna liczba produktów combo wybrać list (0= bez limitu)
+ProductServiceSetup=Ustawienie modulu Produktów i Usług
+NumberOfProductShowInSelect=Maksymalna liczba produktów na liście rozwijanej (0=bez limitu)
ConfirmDeleteProductLineAbility=Potwierdzenie usunięcia linii produkuje w formach
ModifyProductDescAbility=Personalizacja opisy produkowanych w formach
ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip)
-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
+MergePropalProductCard=Aktywuj w karcie produktu dołączony usług / Files opcję scalania dokument PDF produktu do wniosku PDF Azur, jeśli produkt / usługa jest we wniosku
ViewProductDescInThirdpartyLanguageAbility=Wizualizacja produktów opisów w thirdparty języku
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
+UseMaskOnClone=Użyj kolejnego numeru referencyjnego dla produktu, gdy klonujesz produkt%s (dostępne jeżeli skonfigurowano maskę)
UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
UseSearchToSelectProduct=Użyj wyszukiwarki aby wybrać produkt (zamiast listy rozwijanej).
UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE)
-SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów
+SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy używany dla produktów
SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Moduł do generowania kodu produktu i sprawdzeniu (produkt lub usługa)
-ProductOtherConf= Konfiguracja produktu / usługi
+UseUnits=Zdefiniować jednostkę miary dla ilości w czasie zamówienia, wniosku lub faktura linii edycji
+ProductCodeChecker= Moduł do generowania i sprawdzania kodów dla produktów i usług
+ProductOtherConf= Konfiguracja Produktu/Usługi
+IsNotADir=To nie katalog!
##### Syslog #####
-SyslogSetup=Syslog konfiguracji modułu
+SyslogSetup=Konfiguracja modułu Logi
SyslogOutput=Zaloguj wyjście
SyslogSyslog=Syslog
-SyslogFacility=Funkcja
+SyslogFacility=Obiekt
SyslogLevel=Poziom
SyslogSimpleFile=Plik
SyslogFilename=Nazwa pliku i ścieżka
@@ -1420,15 +1430,15 @@ YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Do
ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej
OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER
SyslogSentryDSN=Sentry DSN
-SyslogSentryFromProject=DSN from your Sentry project
+SyslogSentryFromProject=DSN z projektu Sentry
##### Donations #####
DonationsSetup=Darowizna konfiguracji modułu
DonationsReceiptModel=Szablon otrzymania wpłaty
##### Barcode #####
-BarcodeSetup=Barcode konfiguracji
+BarcodeSetup=Konfiguracja kodu kreskowego
PaperFormatModule=Format druku modułu
BarcodeEncodeModule=Barcode typ kodowania
-UseBarcodeInProductModule=Wykorzystanie kodów kreskowych dla produktów
+UseBarcodeInProductModule=Użuj kodów kreskowych dla produktów
CodeBarGenerator=Generator kodów kreskowych
ChooseABarCode=Nie określono generatora
FormatNotSupportedByGenerator=Format nie jest obsługiwany przez ten generator
@@ -1438,10 +1448,10 @@ BarcodeDescUPC=Kod kreskowy typu UPC
BarcodeDescISBN=Kod kreskowy typu ISBN
BarcodeDescC39=Kod kreskowy typu C39
BarcodeDescC128=Kod kreskowy typu C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar generowanie kodu narzędzie wiersza polecenia (używany przez silnik wewnętrznego dla niektórych typów kodów kreskowych). Muszą być zgodne z "genbarcode".
Na przykład: / usr / local / bin / genbarcode
-BarcodeInternalEngine=Silnik wewnętrznego
+BarcodeDescDATAMATRIX=Kodów kreskowych typu Datamatrix
+BarcodeDescQRCODE=Kod kreskowy lub kod QR
+GenbarcodeLocation=Narzędzie lini poleceń do generowania generowani akodów kreskowyh (używane przez wewnętrzny silnik dla niektórych typów kodów). Musi być kompatybilny z "genbarcode".
Przykładowo: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Silnik wewnętrzny
BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych
##### Prelevements #####
WithdrawalsSetup=Wycofanie konfiguracji modułu
@@ -1456,17 +1466,17 @@ MailingEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane przez e-mai
MailingEMailError=Powrót e-mail (Errors-do) na e-maile z błędami
MailingDelay=Sekund po wysłaniu czekać następnej wiadomości
##### Notification #####
-NotificationSetup=Napisz e-mail konfiguracji modułu powiadomienia
+NotificationSetup=Ustawianie modułu powiadamiania EMail
NotificationEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane do powiadomień
-ListOfAvailableNotifications=Lista wydarzeń można ustawić powiadomienia w odniesieniu do każdego thirdparty (przejdź do thirdparty karty, aby ustawić) lub ustawiając stały adres e-mail (Lista modułów zależy od aktywowanych)
+ListOfAvailableNotifications=Lista wydarzeń można ustawić powiadomienia, dla wszystkich thirdparty (przejdź do thirdparty karty do instalacji) lub poprzez ustawienie stałego email (lista zależy od aktywowanych modułów)
FixedEmailTarget=Naprawiono docelowy adres e-mail
##### Sendings #####
SendingsSetup=Wysyłanie konfiguracji modułu
SendingsReceiptModel=Wysyłanie otrzymania modelu
SendingsNumberingModules=Sendings numerowania modułów
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Arkusze Pomoc wysyłki dla dostaw klientów
NoNeedForDeliveryReceipts=W większości przypadków, sendings wpływy są wykorzystywane zarówno jako karty klienta dostaw (wykaz produktów wysłać) i arkusze, które są recevied i podpisana przez klienta. Więc produktu dostaw wpływów jest powielony funkcji i rzadko jest włączony.
-FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania
+FreeLegalTextOnShippings=Dowolny tekst na przesyłkach
##### Deliveries #####
DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu
DeliveryOrderModel=Produkty dostaw otrzymania modelu
@@ -1477,18 +1487,18 @@ AdvancedEditor=Zaawansowany edytor
ActivateFCKeditor=Uaktywnij FCKeditor za:
FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki
FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki
-FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp ...). Ostrzeżenie: Użycie tej opcji w tym przypadku nie jest zalecane, ponieważ może poważnie to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF pliki.
+FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp ...). Ostrzeżenie: Korzystanie z tej opcji, w tym przypadku nie jest poważnie zalecane, gdyż może to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF akta.
FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości
-FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika
-FCKeditorForMail=WYSIWIG tworzenie / edycja dla wszystkich wiadomości (z wyjątkiem Outils-> e-maila)
+FCKeditorForUserSignature=WYSIWIG tworzenie/edycja podpisu użytkownika
+FCKeditorForMail=WYSIWIG tworzenie/edycja dla wszystkich eMail (z wyjątkiem Narzędzia -> eMailing)
##### OSCommerce 1 #####
OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s).
OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się.
OSCommerceTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty.
OSCommerceTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się.
##### Stock #####
-StockSetup=Magazyn konfiguracji modułu
-UserWarehouse=Korzystanie użytkowników osobiste magazyny
+StockSetup=Ustawianie modułu Magazyn
+UserWarehouse=Wykorzystanie użytkowników osobiste magazyny
IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (POS dostarczonych przez moduł domyślnie lub innego modułu zewnętrznego), ta konfiguracja może być ignorowane przez swój punkt modułu sprzedaż. Większość punktem modułów sprzedaży są przeznaczone do tworzenia natychmiast fakturę i zmniejszyć czas, opcje są domyślnie co tutaj. Tak więc, jeśli chcesz, czy nie mieć spadek akcji podczas rejestracji sprzedać z twojego punktu sprzedaży, sprawdź również swój moduł POS skonfigurować.
##### Menu #####
MenuDeleted=Menu skreślony
@@ -1496,7 +1506,7 @@ TreeMenu=Drzewo menu
Menus=Menu
TreeMenuPersonalized=Spersonalizowane menu
NewMenu=Nowe menu
-MenuConf=Menu konfiguracji
+MenuConf=Konfiguracja menu
Menu=Wybór menu
MenuHandler=Menu obsługi
MenuModule=Źródło modułu
@@ -1519,13 +1529,12 @@ DetailLevel=Poziom (-1: top menu 0: nagłówek menu> 0 menu i podmenu)
ModifMenu=Menu zmiany
DeleteMenu=Usuń w menu
ConfirmDeleteMenu=Czy na pewno chcesz usunąć menu %s?
-DeleteLine=Usuń wiersz
-ConfirmDeleteLine=Czy na pewno chcesz usunąć ten wiersz?
+FailedToInitializeMenu=Nie można zainicjowac menu
##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Podatki, podatki socjalne i fiskalne i dywidendy konfiguracji modułu
OptionVatMode=Opcja d'exigibilit de TVA
-OptionVATDefault=Kasowej
-OptionVATDebitOption=Memoriału
+OptionVATDefault=Metoda kasowa
+OptionVATDebitOption=Zasada memoriału
OptionVatDefaultDesc=VAT jest należny:
- W dniu dostawy / płatności za towary
- Na opłatę za usługi
OptionVatDebitOptionDesc=VAT jest należny:
- W dniu dostawy / płatności za towary
- Na fakturze (obciążenie) na usługi
SummaryOfVatExigibilityUsedByDefault=Czas VAT exigibility domyślnie wg wybranej opcji:
@@ -1539,21 +1548,23 @@ Sell=Sprzedać
InvoiceDateUsed=Faktura używany termin
YourCompanyDoesNotUseVAT=Twoja firma została określona, aby nie używać VAT (Start - Ustawienia - Firma / fundacji), więc nie ma VAT opcje konfiguracji.
AccountancyCode=Kod Księgowość
-AccountancyCodeSell=Rachunek sprzedaży. kod
-AccountancyCodeBuy=Kup konto. kod
+AccountancyCodeSell=Kod rachunku sprzedaży
+AccountancyCodeBuy=Kod konta zakupu
##### Agenda #####
AgendaSetup=Działania i porządku konfiguracji modułu
PasswordTogetVCalExport=Klucz do wywozu zezwolić na link
PastDelayVCalExport=Nie starsze niż eksport przypadku
AGENDA_USE_EVENT_TYPE=Typy użyć zdarzenia (udało się menu Setup -> słownik -> Rodzaj wydarzenia porządku obrad)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE_DEFAULT=Ustaw automatycznie tę wartość domyślną dla typu zdarzenia w przypadku tworzenia postaci
AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad
AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad
AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę
##### ClickToDial #####
-ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład.
+ClickToDialDesc=Moduł ten pozwala na wykonanie numery telefonów kliknąć. Kliknięcie tej ikony spowoduje zadzwonić, aby telefon zadzwonić pod numer telefonu. To może być użyty do wywołania systemu call center z Dolibarr, że może zadzwonić pod numer telefonu na systemie SIP, na przykład.
+ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów
+ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli użytkownicy mają softphone lub interfejs oprogramowania zainstalowanego na tym samym komputerze, niż przeglądarce i nazywa się po kliknięciu na link w przeglądarce, które zaczynają się od "tel:". Jeśli potrzebujesz pełne rozwiązanie serwera (bez potrzeby instalacji oprogramowania lokalnego), należy ustawić na "Nie" i wypełnić następne pole.
##### Point Of Sales (CashDesk) #####
-CashDesk=Punktów sprzedaży
+CashDesk=Punkt sprzedaży
CashDeskSetup=Kasa konfiguracji modułu
CashDeskThirdPartyForSell=Domyślnie ogólny osób trzecich do korzystania z Sells
CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje
@@ -1574,16 +1585,16 @@ WebServicesDesc=Umożliwiając tym module Dolibarr stać się serwis serwera św
WSDLCanBeDownloadedHere=Hasło pliku WSDL świadczonych serviceses można pobrać tutaj
EndPointIs=SOAP klienci muszą wysłać swoje wnioski do Dolibarr punktem końcowym dostępne na Url
##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
+ApiSetup=Ustawianie modułu API
+ApiDesc=Po włączeniu tego moduły Dolibarr stanie się serwerem REST zapewniającym różne usługi internetowe
+KeyForApiAccess=Klucz do użycia API (parametr "api_key")
+ApiProductionMode=Włącz tryb produkcyjny (będzie to włączyć a skrytek korzystanie z usług zarządzania)
+ApiEndPointIs=Mozesz uzuskać do stęp do API poprzez URL
+ApiExporerIs=Można zwiedzić API pod adresem URL
+OnlyActiveElementsAreExposed=Tylko elementy z włączonych modułów sa widoczne
+ApiKey=Klucz do API
##### Bank #####
-BankSetupModule=Bank konfiguracji modułu
+BankSetupModule=Ustawienie modułu bankowego
FreeLegalTextOnChequeReceipts=Darmowy czek tekst na wpływy
BankOrderShow=Wyświetl rachunków bankowych dla krajów stosujących "Szczegółowe numer bankowy"
BankOrderGlobal=Ogólny
@@ -1611,22 +1622,20 @@ ProjectsSetup=Projekt instalacji modułu
ProjectsModelModule=Wzór dokumentu projektu sprawozdania
TasksNumberingModules=Zadania numeracji modułu
TaskModelModule=Zadania raporty modelu dokumentu
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+UseSearchToSelectProject=Użyj pól wyboru Autouzupełnianie projektu (zamiast przy użyciu pola listy)
##### ECM (GED) #####
ECMSetup = Konfiguracja GED
-ECMAutoTree = Automatyczne drzewa folderów i dokumentów
+ECMAutoTree = Zobacz także automatyczne drzewa folderów i dokumentów
##### Fiscal Year #####
-FiscalYears=Lat podatkowych
+FiscalYears=Lata fiskalne
FiscalYear=Rok podatkowy
-FiscalYearCard=Fiskalny rok karty
+FiscalYearCard=Karta roku fiskalnego
NewFiscalYear=Nowy rok podatkowy
EditFiscalYear=Edycja rok obrotowy
OpenFiscalYear=Otwórz rok obrotowy
CloseFiscalYear=Blisko rok obrotowy
DeleteFiscalYear=Usuń rok obrotowy
ConfirmDeleteFiscalYear=Czy na pewno usunąć ten rok podatkowy?
-Opened=Open
-Closed=Zamknięte
AlwaysEditable=Zawsze może być edytowany
MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną)
NbMajMin=Minimalna liczba wielkich liter
@@ -1653,38 +1662,46 @@ SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pom
SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tutaj opisany jest jednie krokiem manualnym, który wykonać może uprawniony użytkownik.
InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku %s aby włączyć odpowiednią funkcję.
ConfFileMuseContainCustom=Instalacja zewnętrznego modułu z poziomu aplikacji, zapisuje pliki w katlogu %s. Abu katalog ten był przetwarzany przez Dolibarr, musisz skonfigurować Twój plik conf/conf.phpby w opcji
- $dolibarr_main_url_root_alt ustawić wartość $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt ustawić wartość "%s/custom"
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
-PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
-NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title 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.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+HighlightLinesOnMouseHover=Podświetlaj linie tabeli, gdy kursor myszy jest nad nimi
+HighlightLinesColor=Zaznacz kolor linii, gdy przechodzi myszy nad (zachować puste bez podświetlenia)
+LinkColor=Kolor odnośników
+PressF5AfterChangingThis=Naciśnij F5 na klawiaturze po zmianie tej wartości, aby zmiany przyniosły efekt
+NotSupportedByAllThemes=Pracuje z tematem Eldy, ale nie jest wpierany przez wszsytkie tematy
+BackgroundColor=Kolor tła
+TopMenuBackgroundColor=Kolor tła dla górnego menu
+LeftMenuBackgroundColor=Kolor tła dla lewego menu
+BackgroundTableTitleColor=Kolor tła dla lini nagłówka w tabeli
+BackgroundTableLineOddColor=kolor tła dla nieparzystych wierszy tabeli
+BackgroundTableLineEvenColor=Kolor tła nawet linie tabeli
+MinimumNoticePeriod=Minimalny okres wypowiedzenia (Żądanie urlopu musi być wykonane przed tym opóźnieniem)
+NbAddedAutomatically=Liczba dni dodawanych do liczników użytkowników (automatycznie) w każdym miesiącu
+EnterAnyCode=To pole zawiera odniesienie do identyfikacji linii. Wprowadź dowolną wartość z wyboru, ale bez znaków specjalnych.
+UnicodeCurrency=Wpisz tutaj między szelkami, lista liczby bajtów, które stanowią symbol waluty. Dla exemple: za $, wprowadź [36] - na Brazylia Real R $ [82,36] - za €, wprowadź [8364]
+PositionIntoComboList=Pozycja linii na liście rozwijanej
+SellTaxRate=Stawka podatku od sprzedaży
+RecuperableOnly=Tak na VAT "Non Perçue powtórnego przetwarzania" dedykowany do jakiegoś stanu we Francji. Przechowywać wartość na "Nie" we wszystkich innych przypadkach.
+UrlTrackingDesc=Jeśli dostawca lub usługi transportowe oferują stronę lub witrynę internetową, aby sprawdzić status swojej przesyłki, można ją wpisać tutaj. Możesz użyć przycisk {TrackID} do parametrów URL więc system zastąpi go wartość numeru śledzenia użytkownika weszła w karcie przesyłki.
+OpportunityPercent=Podczas tworzenia okazję, będzie określona szacunkowo ilość projektu / ołowiu. Według stanu okazji, kwota ta może być pomnożyć przez tego wskaźnika do oceny globalnej ilości wszystkie możliwości mogą generować. Wartość jest procent (od 0 do 100).
+TemplateForElement=Rekord ten szablon jest przeznaczony do której elementem
+TypeOfTemplate=Typ szablonu
+TemplateIsVisibleByOwnerOnly=Szablon jest widziany jedynie przez właściciela
FixTZ=Strefa czasowa fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToThirdparty=To send email from thirdparty page
+FillFixTZOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku problemu doświadczył)
+ExpectedChecksum=Oczekiwana suma kontrolna
+CurrentChecksum=Aktualna suma kontrolna
+MailToSendProposal=Wysłać propozycję klientowi
+MailToSendOrder=Wysłać zamówienie klienta
+MailToSendInvoice=Wysłać fakturę klienta
+MailToSendShipment=Wysłać dostawę
+MailToSendIntervention=Wysłać interwencję
+MailToSendSupplierRequestForQuotation=Aby wysłać wniosek do notowania dostawca
+MailToSendSupplierOrder=Wysłać zamówienie dostawcy
+MailToSendSupplierInvoice=Wysłać fakturę dostawcy
+MailToThirdparty=Wysłać wiadomość e-mail ze strony kontrahenta
+ByDefaultInList=Pokaż domyślnie w widoku listy
+YouUseLastStableVersion=Używasz ostatniej stabilej wersji
+TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych)
+TitleExampleForMaintenanceRelease=Przykład wiadomości można użyć, aby ogłosić wydanie konserwacji (prosimy używać go na swoich stronach internetowych)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP i CRM% s jest dostępna. Wersja% s jest głównym wydaniu z wielu nowych funkcji dla użytkowników i deweloperów. Można go pobrać z pobierania obszarze http://www.dolibarr.org Portal (podkatalogów wersji stabilnej). Możesz przeczytać ChangeLog do pełnej listy zmian.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP i CRM% s jest dostępna. Wersja% s jest wersja konserwacji, dlatego zawiera tylko poprawki robaki. Polecamy wszystkim, korzystasz ze starszej wersji uaktualnienia do tego. W każdym wydaniu konserwacji, bez nowych funkcji, ani zmiany struktury danych jest obecna w tej wersji. Można go pobrać z pobierania obszarze http://www.dolibarr.org Portal (podkatalogów wersji stabilnej). Możesz przeczytać ChangeLog do pełnej listy zmian.
+MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włączone, można zdefiniować różne ceny (jeden na poziomie cen) dla każdego produktu. Aby zaoszczędzić czas, można wprowadzić tutaj rządzić mieć cenę każdego poziomu autocalculated według ceny pierwszym poziomie, więc trzeba będzie wprowadzić tylko cenę za pierwszego poziomu na każdym produkcie. Ta strona jest tutaj, aby zaoszczędzić czas i może być przydatne tylko wtedy, jeśli ceny każdego poziomó są w stosunku do pierwszego poziomu. Można zignorować tę stronę w większości przypadków.
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index 4490a8a3bc6..9f7837bfc06 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -90,17 +90,17 @@ ExtSiteUrlAgenda=URL dostępu do pliku .ical
ExtSiteNoLabel=Brak opisu
WorkingTimeRange=Zakres czasu pracy
WorkingDaysRange=Zakres dni roboczych
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Widoczny zakres czasu
+VisibleDaysRange=Widoczny zakres dni
AddEvent=Utwórz wydarzenie
MyAvailability=Moja dostępność
ActionType=Typ wydarzenia
DateActionBegin=Data startu wydarzenia
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event %s ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+CloneAction=Zamknij wydarzenie
+ConfirmCloneEvent=Jesteś pewnien, że chcesz powielić wydarzenie %s?
+RepeatEvent=Powtórz wydarzenie
+EveryWeek=Każdego tygodnia
+EveryMonth=Każdego miesiąca
+DayOfMonth=Dzień miesiąca
+DayOfWeek=Dzień tygodnia
+DateStartPlusOne=Data rozpoczęcia + 1 godzina
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index 24c2b25a4c8..6423bcdb7a8 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -9,7 +9,7 @@ FinancialAccounts=Konta
BankAccount=Konto bankowe
BankAccounts=Konta bankowe
ShowAccount=Pokaż konto
-AccountRef=Rachunek finansowy ref
+AccountRef=Numer referencyjny rachunku bankowego
AccountLabel=Etykieta rachunku finansowego
CashAccount=Rachunek gotówkowy
CashAccounts=Rachunki bieżące
@@ -30,14 +30,14 @@ CurrentBalance=Saldo bieżące
FutureBalance=Przyszłe saldo
ShowAllTimeBalance=Pokaż saldo od początku
AllTime=Od początku
-Reconciliation=Pojednanie
+Reconciliation=Rekoncyliacja - uzgadanie stanów kont bankowych
RIB=Numer konta bankowego
IBAN=Numer IBAN
-IbanValid=Ważny jest numer IBAN
-IbanNotValid=IBAN nie jest ważny
+IbanValid=IBAN jest poprawny
+IbanNotValid=IBAN jest niepoprawny
BIC=Numer BIC / SWIFT
-SwiftValid=BIC / SWIFT Ważny
-SwiftNotValid=BIC / SWIFT nie jest ważny
+SwiftValid=BIC/SWIFT jest poprawny
+SwiftNotValid=BIC/SWIFT jest niepoprawny
StandingOrders=Zlecenia stałe
StandingOrder=Zlecenie stałe
Withdrawals=Wypłaty
@@ -46,7 +46,7 @@ AccountStatement=Wyciąg z konta
AccountStatementShort=Wyciąg
AccountStatements=Wyciągi z konta
LastAccountStatements=Ostatnie wyciągi z konta
-Rapprochement=Reconciliate
+Rapprochement=Rekoncyliacja
IOMonthlyReporting=Miesiąc sprawozdawczy
BankAccountDomiciliation=Konto adres
BankAccountCountry=Konto kraju
@@ -63,16 +63,16 @@ NewSavingAccount=Nowe konta oszczędnościowe
NewCashAccount=Nowe konto gotówkowe
EditFinancialAccount=Edytuj konto
AccountSetup=Konfiguracja kont finansowych
-SearchBankMovement=Szukaj banku ruchu
+SearchBankMovement=Szukaj ruchu bankowego
Debts=Zadłużenie
-LabelBankCashAccount=Bank etykiecie lub w gotówce
+LabelBankCashAccount=Etykieta banku lub gotówki
AccountType=Typ konta
BankType0=Konta oszczędnościowe
-BankType1=Rachunek bieżący
-BankType2=Cash konto
+BankType1=Konto bieżące konto karty kredytowej
+BankType2=Konto gotówkowe
IfBankAccount=Jeżeli rachunek bankowy
-AccountsArea=Konta obszarze
-AccountCard=Konto karty
+AccountsArea=Obszar kont
+AccountCard=Karta konta
DeleteAccount=Usuń konto
ConfirmDeleteAccount=Czy na pewno chcesz usunąć to konto?
Account=Konto
@@ -80,83 +80,83 @@ ByCategories=Według kategorii
ByRubriques=Według kategorii
BankTransactionByCategories=Bank transakcji według kategorii
BankTransactionForCategory=Transakcje bankowe dla kategorii %s
-RemoveFromRubrique=Usuń powiązanie z kategorii
-RemoveFromRubriqueConfirm=Czy na pewno chcesz usunąć związek między transakcją i kategorii?
+RemoveFromRubrique=Usuń powiązanie z kategorią
+RemoveFromRubriqueConfirm=Czy na pewno chcesz usunąć powiązaniew między transakcją i kategorią?
ListBankTransactions=Lista transakcji bankowych
IdTransaction=Identyfikator transakcji
-BankTransactions=Bank transakcji
+BankTransactions=Transakcje bankowe
SearchTransaction=Wyszukiwanie transakcji
ListTransactions=Lista transakcji
-ListTransactionsByCategory=Lista transakcji / kategoria
-TransactionsToConciliate=Transakcje do pogodzenia
-Conciliable=Conciliable
+ListTransactionsByCategory=Lista transakcji/kategorii
+TransactionsToConciliate=Transakcje do rekoncyliacji
+Conciliable=Może być rekoncyliowane
Conciliate=Ugłaskać
-Conciliation=Pojednawczy
-ConciliationForAccount=Zjednać sobie tego konta
-IncludeClosedAccount=Dołącz zamkniętych rachunków
-OnlyOpenedAccount=Only open accounts
+Conciliation=Rekoncyliacja
+ConciliationForAccount=Rekoncyliuj to konto
+IncludeClosedAccount=Dołącz zamknięte rachunki
+OnlyOpenedAccount=Tylko otwarte konta
AccountToCredit=Konto do kredytów
AccountToDebit=Konto do obciążania
-DisableConciliation=Wyłącz funkcję pojednawczą dla tego konta
-ConciliationDisabled=Pojednawczy funkcji niepełnosprawnych
-StatusAccountOpened=Open
+DisableConciliation=Wyłącz funkcję rekoncyliacji dla tego konta
+ConciliationDisabled=Funkcja rekoncyliacji wyłączona
+StatusAccountOpened=Otwórz
StatusAccountClosed=Zamknięte
AccountIdShort=Liczba
EditBankRecord=Edycja rekordu
LineRecord=Transakcja
-AddBankRecord=Dodaj transakcji
-AddBankRecordLong=Dodaj transakcji ręcznie
-ConciliatedBy=Pojednaniem przez
-DateConciliating=Zjednać daty
-BankLineConciliated=Transakcja pojednaniem
-CustomerInvoicePayment=Klient płatności
+AddBankRecord=Dodaj transakcję
+AddBankRecordLong=Dodaj transakcję ręcznie
+ConciliatedBy=Rekoncyliowany przez
+DateConciliating=Data rekoncyliacji
+BankLineConciliated=Transakcja rekoncyliowana
+CustomerInvoicePayment=Płatności klienta
CustomerInvoicePaymentBack=Płatności z powrotem klienta
-SupplierInvoicePayment=Dostawca płatności
+SupplierInvoicePayment=Płatności dostawcy
WithdrawalPayment=Wycofanie płatności
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Płatność za ZUS/podatek
FinancialAccountJournal=Rachunek finansowy dziennika
BankTransfer=Przelew bankowy
BankTransfers=Przelewy bankowe
-TransferDesc=Przeniesienie z jednego konta do drugiego, Dolibarr napisze dwa rekordy (ujemne w źródle konta i kredytu w rachunku docelowego, o tej samej kwocie. Te same etykiety i daty będą stosowane w odniesieniu do tej transakcji)
+TransferDesc=Przy przelewie z jednego konta do drugiego, Dolibarr napisze dwa rekordy (ujemne dla konta źródłowego i kredytu na rachunku docelowym, o tej samej kwocie. Te same etykiety i daty będą stosowane w odniesieniu do tej transakcji)
TransferFrom=Od
TransferTo=Do
TransferFromToDone=Transfer z %s do %s %s %s został zapisany.
CheckTransmitter=Nadawca
-ValidateCheckReceipt=Sprawdź ten czek?
+ValidateCheckReceipt=Zatwierdzić to przyjęcie czeku?
ConfirmValidateCheckReceipt=Czy na pewno chcesz, aby potwierdzić odbiór tej kontroli, nie będzie można zmienić raz to zrobić?
-DeleteCheckReceipt=Usuń ten czek?
-ConfirmDeleteCheckReceipt=Czy na pewno chcesz usunąć to sprawdzić odbiór?
+DeleteCheckReceipt=Usunąć to przyjęcie czeku?
+ConfirmDeleteCheckReceipt=Czy jesteś, że chcesz usunąć to przyjęcie czeku?
BankChecks=Czeki bankowe
-BankChecksToReceipt=Czeki czeka na depozyt
+BankChecksToReceipt=Dziennik konta finansowego
ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty
NumberOfCheques=Nr czeku
DeleteTransaction=Usuń transakcje
ConfirmDeleteTransaction=Czy na pewno chcesz usunąć tę transakcję?
-ThisWillAlsoDeleteBankRecord=Spowoduje to również usunięcie generowane transakcje bankowe
+ThisWillAlsoDeleteBankRecord=Spowoduje to również usunięcie generowanych transakcji bankowych
BankMovements=Ruchy
-CashBudget=Środki pieniężne budżetu
+CashBudget=Środki pieniężne
PlannedTransactions=Planowane transakcje
Graph=Grafika
-ExportDataset_banque_1=Bank transakcji i konta
+ExportDataset_banque_1=Transakcje bankowe i wyciąg z konta
ExportDataset_banque_2=Odcinek wpłaty
TransactionOnTheOtherAccount=Transakcja na inne konta
TransactionWithOtherAccount=Konto transferu
PaymentNumberUpdateSucceeded=Liczba płatności zaktualizowana pomyślnie
-PaymentNumberUpdateFailed=Liczba płatności nie mogła zostać zaktualizowana.
+PaymentNumberUpdateFailed=Numer płatności nie mógł zostać zaktualizowany
PaymentDateUpdateSucceeded=Data płatności zaktualizowana pomyślnie
-PaymentDateUpdateFailed=Data płatności nie mogą być aktualizowane
+PaymentDateUpdateFailed=Data płatności nie mogła zostać zaktualizowana
Transactions=Transakcje
BankTransactionLine=Transakcje bankowe
AllAccounts=Wszystkie bank / Rachunki
BackToAccount=Powrót do konta
-ShowAllAccounts=Pokaż wszystkich rachunków
+ShowAllAccounts=Pokaż wszystkie konta
FutureTransaction=Transakcja w przyszłości. Nie da się pogodzić.
SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz".
InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD
EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy
-ToConciliate=Do pogodzenia?
+ToConciliate=Do rekoncyliacji?
ThenCheckLinesAndConciliate=Następnie sprawdź linie obecne w wyciągu bankowym i kliknij
-BankDashboard=Rachunki bankowe podsumowanie
+BankDashboard=Podsumowanie rachunków bankowych
DefaultRIB=Domyślnie BAN
AllRIB=Wszystko BAN
LabelRIB=Etykieta BAN
@@ -165,8 +165,8 @@ DeleteARib=Usuń rekord BAN
ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rekord BAN?
StartDate=Data rozpoczęcia
EndDate=Koniec
-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 reopened
+RejectCheck=Czek zwrócony
+ConfirmRejectCheck=Czy jesteś pewny, że chcesz oznaczyć ten czek jako odrzucony?
+RejectCheckDate=Data wrócił kontrola
+CheckRejected=Czek zwrócony
+CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index bd19355dfc3..6893c553354 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -55,11 +55,10 @@ SuppliersInvoices=Faktura Dostawców
SupplierBill=Faktura Dostawcy
SupplierBills=Faktury Dostawców
Payment=Płatność
-PaymentBack=Płatność zwrotna
+PaymentBack=Zwrot płatności
Payments=Płatności
PaymentsBack=Zwroty płatności
PaidBack=Spłacona
-DatePayment=Data płatności
DeletePayment=Usuń płatności
ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność?
ConfirmConvertToReduc=Czy chcesz przemienić tą notę kredytu do absolutnej zniżki?
Kwota kredytu będzie zapisana wśród wszystkich zniżek i będzie możliwe wykorzystanie ich jako zniżki dla obecnych lub przyszłych faktur dla tego klienta.
@@ -74,7 +73,8 @@ PaymentsAlreadyDone=Płatności już wykonane
PaymentsBackAlreadyDone=Zwroty płatności już wykonane
PaymentRule=Zasady płatności
PaymentMode=Typ płatności
-PaymentTerm=Termin płatności
+PaymentModeShort=Typ płatności
+PaymentTerm=Zasady płatności
PaymentConditions=Warunki płatności
PaymentConditionsShort=Warunki płatności
PaymentAmount=Kwota płatności
@@ -88,8 +88,9 @@ ClassifyCanceled=Klasyfikacja "Porzucono"
ClassifyClosed=Klasyfikacja "zamknięte"
ClassifyUnBilled=Sklasyfikować "Unbilled"
CreateBill=Utwórz fakturę
+CreateCreditNote=Stwórz notę kredytową
AddBill=Tworzenie faktury lub noty kredytowej
-AddToDraftInvoices=Dodaj do sporządzenia faktury
+AddToDraftInvoices=Dodaj do szkicu faktury
DeleteBill=Usuń fakturę
SearchACustomerInvoice=Szukaj klienta faktury
SearchASupplierInvoice=Szukaj dostawcy faktury
@@ -101,7 +102,6 @@ ConvertToReduc=Zamień na przyszły rabat
EnterPaymentReceivedFromCustomer=Wprowadź płatności otrzymane od klienta
EnterPaymentDueToCustomer=Dokonaj płatności dla klienta
DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero
-Amount=Ilość
PriceBase=Cena podstawowa
BillStatus=Status faktury
BillStatusDraft=Projekt (musi zostać zatwierdzone)
@@ -165,28 +165,27 @@ ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Wybór ten jest możliwe, je
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=W niektórych krajach ten wybór może być możliwe tylko wówczas, gdy na fakturze zawiera prawidłowe notatki.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadają
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A zły klient jest klientem odmówić spłaty długu.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletne, ponieważ niektóre produkty zostały zwrócone
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletna, ponieważ niektóre produkty zostały zwrócone
ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadać, na przykład w następującej sytuacji:
- Opłaty nie są kompletne, ponieważ niektóre produkty zostały wysłane z powrotem
- Kwota zbyt ważne, gdyż twierdził, rabat został zapomniany
We wszystkich przypadkach kwota ponad twierdził musi być rozwiązany w księgowości system poprzez stworzenie kredytu notatkę.
ConfirmClassifyAbandonReasonOther=Inny
-ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład dlatego, że jest plan, aby utworzyć zastępująca faktury.
+ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład wówczas. gdy planujesz utworzyć fakturę zastępującą.
ConfirmCustomerPayment=Czy to potwierdzić paiement wejściowych dla %s %s?
ConfirmSupplierPayment=Czy możesz potwierdzić tej płatności wejście dla% s% s?
ConfirmValidatePayment=Êtes-vous sur de vouloir Valider ce paiment, aucune zmiany n'est możliwe une fois le paiement ważne?
-ValidateBill=Validate faktury
-UnvalidateBill=Unvalidate faktury
-NumberOfBills=Nb faktur
-NumberOfBillsByMonth=Nb faktur przez miesiąc
+ValidateBill=Zatwierdź fakturę
+UnvalidateBill=Niepotwierdzona faktura
+NumberOfBills=Ilość faktur
+NumberOfBillsByMonth=Ilość faktur w miesiącu
AmountOfBills=Kwota faktury
AmountOfBillsByMonthHT=Kwota faktur przez miesiąc (netto)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=Pokaż składkę ZUS/podatek
ShowBill=Pokaż fakturę
ShowInvoice=Pokaż fakturę
-ShowInvoiceReplace=Pokaż zastępująca faktury
-ShowInvoiceAvoir=Pokaż nota kredytowa
+ShowInvoiceReplace=Pokaż faktury zastępcze
+ShowInvoiceAvoir=Pokaż notę kredytową
ShowInvoiceDeposit=Pokaż złożeniu faktury
ShowPayment=Pokaż płatności
-File=Plik
-AlreadyPaid=Już paid
+AlreadyPaid=Już zapłacone
AlreadyPaidBack=Już zwrócona
AlreadyPaidNoCreditNotesNoDeposits=Już wypłacone (bez not kredytowych i depozytów)
Abandoned=Porzucone
@@ -201,13 +200,13 @@ SendBillRef=Złożenie faktury% s
SendReminderBillRef=Złożenie faktury% s (przypomnienie)
StandingOrders=Zlecenia stałe
StandingOrder=Zlecenie stałe
-NoDraftBills=Projekt nr faktury
-NoOtherDraftBills=Żaden inny projekt faktur
-NoDraftInvoices=Brak projektów faktury
-RefBill=Faktura ref
+NoDraftBills=Brak szkiców faktur
+NoOtherDraftBills=Brak innych szkiców faktur
+NoDraftInvoices=Brak szkicu dla faktur
+RefBill=Nr referencyjny faktury
ToBill=Do rachunku
RemainderToBill=Pozostająca do rachunku
-SendBillByMail=Wyślij faktury pocztą e-mail
+SendBillByMail=Wyślij fakturę pocztą e-mail
SendReminderBillByMail=Wyślij przypomnienie pocztą e-mail
RelatedCommercialProposals=Podobne propozycje handlowe
MenuToValid=Do ważnych
@@ -216,31 +215,30 @@ DateEcheance=Ze względu terminu
DateInvoice=Daty wystawienia faktury
NoInvoice=Nr faktury
ClassifyBill=Klasyfikacja faktury
-SupplierBillsToPay=Dostawcy faktur do zapłaty
-CustomerBillsUnpaid=Należne wpłaty klientów faktury
+SupplierBillsToPay=Niezapłacone faktury dostawcy
+CustomerBillsUnpaid=Niezapłacone faktury klienta
NonPercuRecuperable=Niepodlegające zwrotowi
SetConditions=Ustaw warunki płatności
SetMode=Ustaw tryb płatności
Billed=Billed
RepeatableInvoice=Szablon faktury
-RepeatableInvoices=Szablon faktury
+RepeatableInvoices=Szablon faktur
Repeatable=Szablon
Repeatables=Szablony
ChangeIntoRepeatableInvoice=Konwersja do szablonu faktury
CreateRepeatableInvoice=Tworzenie szablonu faktury
CreateFromRepeatableInvoice=Utwórz z szablonu faktury
CustomersInvoicesAndInvoiceLines=Klienta faktury i faktury linii
-CustomersInvoicesAndPayments=Klient faktur i płatności
+CustomersInvoicesAndPayments=Faktury i płatności klienta
ExportDataset_invoice_1=Klient faktury i faktury listę "linii
-ExportDataset_invoice_2=Klient faktur i płatności
+ExportDataset_invoice_2=Faktury i płatności klienta
ProformaBill=Proforma Bill:
-Reduction=Zmniejszenie
-ReductionShort=Redukcji.
+Reduction=Zniżka
+ReductionShort=Zniżka
Reductions=Obniżki
-ReductionsShort=Redukcji.
-Discount=Rabat
+ReductionsShort=Zniżka
Discounts=Zniżki
-AddDiscount=Dodaj zniżki
+AddDiscount=Stwórz zniżkę
AddRelativeDiscount=Tworzenie względnej zniżki
EditRelativeDiscount=Edycja względną zniżki
AddGlobalDiscount=Dodaj zniżki
@@ -251,7 +249,7 @@ ShowReduc=Pokaż odliczenia
RelativeDiscount=Względna zniżki
GlobalDiscount=Globalne zniżki
CreditNote=Nota kredytowa
-CreditNotes=Not kredytowych
+CreditNotes=Noty kredytowe
Deposit=Depozyt
Deposits=Depozyty
DiscountFromCreditNote=Rabat od kredytu pamiętać %s
@@ -269,20 +267,20 @@ BillAddress=Bill adres
HelpEscompte=Ta zniżka zniżki przyznawane klienta, ponieważ jego paiement został złożony przed terminem.
HelpAbandonBadCustomer=Kwota ta została opuszczonych (klient mówi się, że zły klient) i jest uważany za exceptionnal luźne.
HelpAbandonOther=Kwota ta została opuszczonych, ponieważ był to błąd (zły klient otrzymuje fakturę lub inny na przykład)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Płatność id
-InvoiceId=Faktura id
-InvoiceRef=Faktura nr ref.
-InvoiceDateCreation=Faktura data utworzenia
-InvoiceStatus=Faktura statusu
+IdSocialContribution=ID płatności składki ZUS/podatku
+PaymentId=ID Płatności
+InvoiceId=ID Faktury
+InvoiceRef=Nr referencyjny faktury
+InvoiceDateCreation=Data utworzenia faktury
+InvoiceStatus=Status faktury
InvoiceNote=Faktura notatki
InvoicePaid=Faktura paid
-PaymentNumber=Płatność numer
+PaymentNumber=Numer płatności
RemoveDiscount=Usuń zniżki
-WatermarkOnDraftBill=Znak wodny w sprawie projektu faktury (jeśli nie pusty)
-InvoiceNotChecked=Nie wybrano faktura
-CloneInvoice=Clone faktury
-ConfirmCloneInvoice=Czy na pewno chcesz klon tej faktury %s?
+WatermarkOnDraftBill=Znak wodny na szkicu faktury (brak jeżeli pusty)
+InvoiceNotChecked=Nie wybrano faktury
+CloneInvoice=Powiel fakturę
+ConfirmCloneInvoice=Czy jesteś pewny, że chcesz powielić tą fakturę: %s?
DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona
DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności dokonanych na specjalne wydatki. Tylko zapisy z płatności w czasie ustalonym roku zostały tu uwzględnione.
NbOfPayments=Nb płatności
@@ -296,62 +294,62 @@ RelatedBills=Faktur związanych
RelatedCustomerInvoices=Powiązane z: faktury klienta
RelatedSupplierInvoices=Pozwiązane z: faktura dostawca
LatestRelatedBill=Ostatnie pokrewne faktury
-WarningBillExist=Ostrzeżenie, jeden lub więcej faktur istnieje
+WarningBillExist=Ostrzeżenie, jedna lub więcej faktur istnieje
MergingPDFTool=Narzędzie do dzielenia PDF
# PaymentConditions
-PaymentConditionShortRECEP=Natychmiastowe
-PaymentConditionRECEP=Natychmiastowe
+PaymentConditionShortRECEP=Niezwłocznie
+PaymentConditionRECEP=Niezwłocznie
PaymentConditionShort30D=30 dni
PaymentCondition30D=30 dni
-PaymentConditionShort30DENDMONTH=30 dni koniec miesiąca
-PaymentCondition30DENDMONTH=30 dni koniec miesiąca
+PaymentConditionShort30DENDMONTH=30 dni od końca miesiąca
+PaymentCondition30DENDMONTH=30 dni od końca miesiąca
PaymentConditionShort60D=60 dni
PaymentCondition60D=60 dni
-PaymentConditionShort60DENDMONTH=60 dni koniec miesiąca
-PaymentCondition60DENDMONTH=60 dni koniec miesiąca
-PaymentConditionShortPT_DELIVERY=Dostawa
-PaymentConditionPT_DELIVERY=Na dostawy
-PaymentConditionShortPT_ORDER=Na zamówienie
-PaymentConditionPT_ORDER=Na zamówienie
+PaymentConditionShort60DENDMONTH=60 dni od końca miesiąca
+PaymentCondition60DENDMONTH=60 dni od końca miesiąca
+PaymentConditionShortPT_DELIVERY=Przy dostawie
+PaymentConditionPT_DELIVERY=Przy dostawie
+PaymentConditionShortPT_ORDER=Przy zamówieniu
+PaymentConditionPT_ORDER=Przy zamówieniu
PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50 %% z góry, Pobranie 50 %%
+PaymentConditionPT_5050=50 %% z góry, 50%% przy dostawie
FixAmount=Kwota Fix
VarAmount=Zmienna ilość (%% tot.)
# PaymentType
-PaymentTypeVIR=Lokat bankowych
-PaymentTypeShortVIR=Lokat bankowych
-PaymentTypePRE=Bank porządku
-PaymentTypeShortPRE=Bank porządku
+PaymentTypeVIR=Depozyt bankowy
+PaymentTypeShortVIR=Depozyt bankowy
+PaymentTypePRE=Przekaz bankowy
+PaymentTypeShortPRE=Przekaz bankowy
PaymentTypeLIQ=Gotówka
PaymentTypeShortLIQ=Gotówka
-PaymentTypeCB=Akceptacja kart kredytowych
-PaymentTypeShortCB=Akceptacja kart kredytowych
-PaymentTypeCHQ=Cheque
-PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeCB=Karta kredytowa
+PaymentTypeShortCB=Karta kredytowa
+PaymentTypeCHQ=Czek
+PaymentTypeShortCHQ=Czek
+PaymentTypeTIP=Przelew bankowy
+PaymentTypeShortTIP=Przelew bankowy
PaymentTypeVAD=Płatności on-line
PaymentTypeShortVAD=Płatności on-line
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank
+PaymentTypeTRA=Handel
+PaymentTypeShortTRA=Handel
+PaymentTypeFAC=Współczynnik
+PaymentTypeShortFAC=Współczynnik
+BankDetails=Szczegóły banku
BankCode=Kod banku
DeskCode=Recepcja kod
BankAccountNumber=Numer konta
BankAccountNumberKey=Klucz
Residence=Domicylowanie
IBANNumber=Numer IBAN
-IBAN=IBANAG
-BIC=BIC / SWIFT
-BICNumber=BIC / SWIFT numer
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT numer
ExtraInfos=Dodatkowe informacje
RegulatedOn=Regulowane
ChequeNumber=Czek N
ChequeOrTransferNumber=Cheque / Transferu N
-ChequeMaker=Sprawdź nadajnikiem
+ChequeMaker=Sprawdź nadajnik / transferu
ChequeBank=Bank czek
CheckBank=Sprawdź
NetToBePaid=Netto do wypłaty
@@ -372,24 +370,24 @@ LawApplicationPart4=ich ceny.
LimitedLiabilityCompanyCapital=SARL z Stolicy
UseLine=Zastosować
UseDiscount=Użyj zniżki
-UseCredit=Wykorzystanie kredytu
+UseCredit=Wykorzystaj kredyt
UseCreditNoteInInvoicePayment=Zmniejszenie płatności z tego nota kredytowa
MenuChequeDeposits=Czeki depozytów
MenuCheques=Czeki
MenuChequesReceipts=Czeki wpływy
-NewChequeDeposit=Nowe depozytu
+NewChequeDeposit=Nowy depozyt
ChequesReceipts=Czeki wpływy
ChequesArea=Czeki depozytów obszarze
ChequeDeposits=Czeki depozytów
Cheques=Czeki
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=ID depozytu
+NbCheque=Ilość czeków
CreditNoteConvertedIntoDiscount=Ta notatka została kredytu przeliczona na %s
UsBillingContactAsIncoiveRecipientIfExist=Użyj rozliczeniowe klienta adres kontaktowy zamiast trzeciej adres odbiorcy za faktury
ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury
ShowUnpaidLateOnly=Pokaż późno unpaid fakturze tylko
PaymentInvoiceRef=Płatność faktury %s
-ValidateInvoice=faktura Validate
+ValidateInvoice=Zatwierdź fakturę
Cash=Gotówka
Reported=Opóźniony
DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności
@@ -406,8 +404,8 @@ NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trz
RevenueStamp=Znaczek skarbowy
YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki "klienta" z thirdparty
PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..)
-TerreNumRefModelDesc1=Powrót liczbę z formatu% syymm-nnnn do standardowych faktur i% syymm-nnnn do not kredytowych, gdzie RR oznacza rok, miesiąc i jest mm nnnn jest ciągiem bez przerwy i nie ma powrotu do 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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
+TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur i %srrmm-nnnn dla not kredytowych, gdzie rr oznacza rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0
+MarsNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur, %srrmm-nnnn dla duplikatow faktur, %srrmm-nnnn dla faktur zaliczkowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0
TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura
@@ -427,11 +425,11 @@ InvoiceSituationDesc=Utwórz nową sytuację po już istniejącej
SituationAmount=Kwota Sytuacja faktury (netto)
SituationDeduction=Sytuacja odejmowanie
Progress=Postęp
-ModifyAllLines=Modyfikować wszystkie linie
+ModifyAllLines=Modyfikuj wszystkie linie
CreateNextSituationInvoice=Tworzenie kolejnej sytuacji
NotLastInCycle=Ta faktura nie ostatni w cyklu i nie mogą być modyfikowane.
DisabledBecauseNotLastInCycle=Następna sytuacja już istnieje.
DisabledBecauseFinal=Sytuacja ta jest ostateczna.
CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji.
-NoSituations=No open situations
-InvoiceSituationLast=Ostateczna i ogólnie faktury
+NoSituations=Brak otwartych sytuacji
+InvoiceSituationLast=Ostatnia i główna faktura
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index cf18a00c3eb..3136ff3b338 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Ostatnia umowa/kontrakt
BoxLastContacts=Ostatnie kontakty / adresy
BoxLastMembers=Ostatni użytkownicy
BoxFicheInter=Ostatnie interwencje
-BoxCurrentAccounts=Open accounts balance
+BoxCurrentAccounts=Otwórz bilans konta
BoxSalesTurnover=Obrót
BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur przez klientów
BoxTotalUnpaidSuppliersBills=Suma niezapłaconych faktur dostawcy
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Ostatnich %s użytkowników
BoxTitleLastFicheInter=Ostatnich %s zmodyfikowanych interwencji
BoxTitleOldestUnpaidCustomerBills=Najstarszych %s niezapłaconych faktur klienta
BoxTitleOldestUnpaidSupplierBills=Najstarszych %s niezapłaconych faktur dostawcy
-BoxTitleCurrentAccounts=Open accounts balances
+BoxTitleCurrentAccounts=Otwórz bilanse kont
BoxTitleSalesTurnover=Obrót sprzedaży
BoxTitleTotalUnpaidCustomerBills=Niezapłacone faktury klienta
BoxTitleTotalUnpaidSuppliersBills=Niezapłacone faktury dostawcy
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Ostatnich %s najstarszych kontaktów z aktywnymi przeterm
BoxTitleLastActionsToDo=Ostatnie %s akcji do zrobienia
BoxTitleLastContracts=Ostatni %s kontrakt
BoxTitleLastModifiedDonations=Ostatnich %s modyfikowanch darowizn
-BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane wydatki
+BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane raporty kosztów
BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia)
FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS. Ostatnie udane odświeżenie dnia: %s
LastRefreshDate=Ostatnia data odświeżania
diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang
index 20027eddfa8..6f30b984dc8 100644
--- a/htdocs/langs/pl_PL/cashdesk.lang
+++ b/htdocs/langs/pl_PL/cashdesk.lang
@@ -11,7 +11,7 @@ CashdeskShowServices=Działy sprzedaży
CashDeskProducts=Produkty
CashDeskStock=Zapasy
CashDeskOn=na
-CashDeskThirdParty=Zamówienie
+CashDeskThirdParty=Kontrahent
CashdeskDashboard=Punkt dostępu sprzedaży
ShoppingCart=Koszyk
NewSell=Nowa tranzakcja
@@ -38,3 +38,4 @@ ShowStock=Pokaż magazyn
DeleteArticle=Kliknij, aby usunąć ten artykuł
FilterRefOrLabelOrBC=Szukaj (Ref / Label)
UserNeedPermissionToEditStockToUsePos=Próbujesz zmniejszyć zapasy na fakturze stworzonej, więc użytkownik by mógł używać POS potrzebuje mieć uprawnienie by edytować zapasy.
+DolibarrReceiptPrinter=Drukarka fiskalna Dolibarr
diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang
index c3b91c89627..05fd55898f3 100644
--- a/htdocs/langs/pl_PL/categories.lang
+++ b/htdocs/langs/pl_PL/categories.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - categories
Rubrique=Tag / Kategoria
Rubriques=Tagi / Kategorie
-categories=tags / kategorie
+categories=tagi/kategorie
TheCategorie=Tag / kategoria
-NoCategoryYet=No tag / kategoria tego typu tworzone
+NoCategoryYet=Dla tego typu nie utworzono tagu/kategorii
In=W
AddIn=Dodaj w
modify=modyfikować
@@ -12,10 +12,10 @@ CategoriesArea=Tagi / obszar Kategorie
ProductsCategoriesArea=Produkty / Usługi tagi / obszar kategorie
SuppliersCategoriesArea=Dostawcy tagi / obszar kategorie
CustomersCategoriesArea=Klienci tagi / obszar kategorie
-ThirdPartyCategoriesArea=Osoby trzecie tagi / obszar kategorie
+ThirdPartyCategoriesArea=Obszar kategorii/tagów kontrahentów
MembersCategoriesArea=Użytkownicy tagi / obszar kategorie
ContactsCategoriesArea=Kontakt tagi / obszar kategorie
-MainCats=Kategorie główne tagów /
+MainCats=Główne tagi/kategorie
SubCats=Podkategorie
CatStatistics=Statystyki
CatList=Lista tagów / kategorii
@@ -23,61 +23,61 @@ AllCats=Wszystkie tagi / kategorie
ViewCat=Zobacz tag / kategoria
NewCat=Dodaj tag / kategorię
NewCategory=Nowy tag / kategoria
-ModifCat=Modyfikacja tag / kategorię
+ModifCat=Modyfikuj tag/kategorię
CatCreated=Tag / kategoria stworzona
CreateCat=Stwórz tag / kategorię
-CreateThisCat=Tworzenie ten tag / kategorię
-ValidateFields=Validate pola
+CreateThisCat=Utwórz ten tag/kategorię
+ValidateFields=Zatwierdź te pola
NoSubCat=Brak podkategorii.
SubCatOf=Podkategoria
FoundCats=Znaleziono tagów / kategorie
-FoundCatsForName=Tagi / kategorie Znaleziono imię:
+FoundCatsForName=Tagi/kategorie znalezione dla nazwy:
FoundSubCatsIn=Znalezione w podkategorii tag / kategorii
-ErrSameCatSelected=Wybrałeś sam tag / kilka razy kategorii
+ErrSameCatSelected=Wybrałeś ten sam tag/kategorię kilka razy
ErrForgotCat=Zapomniałeś wybrać tag / kategorię
ErrForgotField=Zapomniałeś o zakresie
-ErrCatAlreadyExists=Ta nazwa jest już używany
+ErrCatAlreadyExists=Ta nazwa jest już używana
AddProductToCat=Dodaj ten produkt do znacznika / kategorii?
ImpossibleAddCat=Niemożliwe, aby dodać tag / kategorię
ImpossibleAssociateCategory=Niemożliwe, aby skojarzyć tag / kategorię
WasAddedSuccessfully= %s został dodany pomyślnie.
-ObjectAlreadyLinkedToCategory=Element jest już powiązane z tym tagiem / kategorii.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
-ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=Ten produkt / usługa nie jest w żadnych tagów / kategorii
-SupplierHasNoCategory=Ten dostawca nie jest w żadnych tagów / kategorii
-CompanyHasNoCategory=This thirdparty is not in any tags/categories
-MemberHasNoCategory=Ten użytkownik nie jest w żadnych tagów / kategorii
+ObjectAlreadyLinkedToCategory=Element jest już powiązany z tym tagiem/kategorią.
+CategorySuccessfullyCreated=Ten tag/kategorię %s dodano pomyślnie
+ProductIsInCategories=Produkt/usuługa odnosi się do następujących tagów/kategorii
+SupplierIsInCategories=Kontrahent jest skojarzony z następującymi tagami/kategoriami dostawców
+CompanyIsInCustomersCategories=Ten kontrahent jest związany z następującymi kleintami/tagami rozwoju/kategoriami
+CompanyIsInSuppliersCategories=Ten kontahent jest skojarzony z następującymi tagami/kategoriami dostawców
+MemberIsInCategories=Ten członek jest skojarzony z następującymi tagami/kategoriami członków
+ContactIsInCategories=ten kontakt odnosi się do następujących tagów/kategorii kontaktów
+ProductHasNoCategory=Ten produkt/usługa nie jest w żadnym tagu/kategorii
+SupplierHasNoCategory=Ten dostawca nie jest w żadnym tagu/kategorii
+CompanyHasNoCategory=Ten kontrahent nie ma przypisanego żadnego taga/kategorii
+MemberHasNoCategory=Ten członek nie jest w żadnym tagu/kategorii
ContactHasNoCategory=Ten kontakt nie jest w żadnym z tagów / kategorii
-ClassifyInCategory=Add to tag/category
+ClassifyInCategory=Dodaj do tagu/kategorii
NoneCategory=Żaden
NotCategorized=Bez znaczników / kategorii
CategoryExistsAtSameLevel=Ta kategoria już istnieje w tym samym miejscu
ReturnInProduct=Powrót do produktów / usług karty
ReturnInSupplier=Powrót do dostawcy kart
-ReturnInCompany=Powrót do klienta / perspektywa karty
-ContentsVisibleByAll=Zawartość będzie widoczny przez wszystkich
-ContentsVisibleByAllShort=Zawartość widoczna przez wszystkie
+ReturnInCompany=Powrót do karty klienta/potencjalnego klienta
+ContentsVisibleByAll=Zawartość będzie widoczna przez wszystkich
+ContentsVisibleByAllShort=Zawartość widoczna przez wszystkich
ContentsNotVisibleByAllShort=Treść nie jest widoczna dla wszystkich
-CategoriesTree=Tagi / kategorie drzewo
-DeleteCategory=Usuń tag / kategorię
-ConfirmDeleteCategory=Czy na pewno chcesz usunąć ten tag / kategorię?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
-NoCategoriesDefined=No tag / kategoria ustalona
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Dostawcy tagów / kategorie
-CustomersCategoriesShort=Klienci tagów / kategorie
-CustomersProspectsCategoriesShort=Custo. / prosp. kategorie
-ProductsCategoriesShort=Produkty tagów / kategorie
+CategoriesTree=Drzewo tagów/kategorii
+DeleteCategory=Usuń tag/kategorię
+ConfirmDeleteCategory=Czy na pewno chcesz usunąć ten tag/kategorię?
+RemoveFromCategory=Usuń odnośnik to tagu/kategorii
+RemoveFromCategoryConfirm=Czy na pewno chcesz usunąć powiązanie transakcji z tagiem/kategorią?
+NoCategoriesDefined=Nie zdefiniowano tagu/kategorii
+SuppliersCategoryShort=Tag/kategoria dostawców
+CustomersCategoryShort=Tag/kategoria klientów
+ProductsCategoryShort=Tag/kategoria produktu
+MembersCategoryShort=Tag/kategoria członków
+SuppliersCategoriesShort=Tagi/kategorie dostawców
+CustomersCategoriesShort=Tagi/kategorie klientów
+CustomersProspectsCategoriesShort=Kat. klient/poten. klient.
+ProductsCategoriesShort=Tagi/kategorie produktów
MembersCategoriesShort=Użytkownicy tagów / kategorii
ContactCategoriesShort=Kontakt tagów / kategorii
ThisCategoryHasNoProduct=Ta kategoria nie zawiera żadnych produktów.
@@ -94,7 +94,7 @@ CatSupList=Lista dostawców tagów / kategorii
CatCusList=Lista klientów / perspektywa tagów / kategorii
CatProdList=Lista produktów tagów / kategorii
CatMemberList=Lista członków tagów / kategorii
-CatContactList=List of contact tags/categories
+CatContactList=Lista tagów/kategorii kontaktu
CatSupLinks=Powiązania między dostawcami i tagów / kategorii
CatCusLinks=Powiązania między klientami / perspektyw i tagów / kategorii
CatProdLinks=Powiązania między produktów / usług oraz tagów / kategorii
@@ -108,4 +108,4 @@ CategorieRecursiv=Związek z dominującą tag / kategorii automatycznie
CategorieRecursivHelp=Jeśli aktywna, produkt będzie również związany z kategorii nadrzędnej podczas dodawania do podkategorii
AddProductServiceIntoCategory=Dodaj następujący produkt / usługę
ShowCategory=Pokaż tag / kategoria
-ByDefaultInList=By default in list
+ByDefaultInList=Domyśłnie na liście
diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang
index 32eb2c13fbd..70877933beb 100644
--- a/htdocs/langs/pl_PL/commercial.lang
+++ b/htdocs/langs/pl_PL/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klient
Customers=Klienci
Prospect=Widok
Prospects=Potencjalni klienci
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Usuń wydarzenie
+NewAction=Nowe zdarzenie
+AddAction=Utwórz wydarzenie
+AddAnAction=Utwórz wydarzenie
AddActionRendezVous=Stwórz umówione spotkanie
Rendez-Vous=Umówione spotkanie
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Jesteś pewny/a, że chcesz usunąć to wydarzenie?
CardAction=Karta wydarzenia
PercentDone=Procent wykonanych
ActionOnCompany=Zadanie o firmie
@@ -94,4 +94,4 @@ StatusProsp=Stan oferty
DraftPropals=Szkic oferty handlowej
SearchPropal=Szukaj komercyjnego projektu
CommercialDashboard=Podsumowanie Komercyjne
-NoLimit=No limit
+NoLimit=Bez limitu
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index 8630e1dc944..4a9881d25b0 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -10,7 +10,7 @@ ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i wszystkie powią
MenuNewThirdParty=Nowy kontrahent
MenuNewCompany=Nowa firma
MenuNewCustomer=Nowy klient
-MenuNewProspect=Nowa potencjalny klient
+MenuNewProspect=Nowy potencjalny klient
MenuNewSupplier=Nowy dostawca
MenuNewPrivateIndividual=Nowa osoba prywatna
MenuSocGroup=Grupy
@@ -30,8 +30,8 @@ ThirdPartyContact=Kontakty/adresy kontrahenta
StatusContactValidated=Status kontaktu/adresu
Company=Firma
CompanyName=Nazwa firmy
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Alias (handlowy, znak firmowy, ...)
+AliasNameShort=Alias
Companies=Firmy
CountryIsInEEC=Kraj należy do Europejskiej Strefy Ekonomicznej
ThirdPartyName=Nazwa kontrahenta
@@ -56,7 +56,6 @@ ReportByCustomers=Raport wg klientów
ReportByQuarter=Raport wg stawek
CivilityCode=Zwrot grzecznościowy
RegisteredOffice=Siedziba
-Name=Nazwa
Lastname=Nazwisko
Firstname=Imię
PostOrFunction=Stanowisko / Funkcja
@@ -64,12 +63,13 @@ UserTitle=Tytuł
Surname=Nazwisko / Pseudonim
Address=Adres
State=Województwo
+StateShort=Województwo
Region=Region
Country=Kraj
CountryCode=Kod kraju
CountryId=ID kraju
Phone=Telefon
-PhoneShort=Phone
+PhoneShort=Telefon
Skype=Skype
Call=Zadzwoń
Chat=Czat
@@ -88,8 +88,10 @@ VATIsNotUsed=Nie jest płatnikiem VAT
CopyAddressFromSoc=Wypełnij danymi adresowymi kontrahenta
NoEmailDefined=Brak adresu email
##### Local Taxes #####
+LocalTax1IsUsed=Użyj drugiego podatku
LocalTax1IsUsedES= RE jest używany
LocalTax1IsNotUsedES= RE nie jest używany
+LocalTax2IsUsed=Użyj trzeciego podatku
LocalTax2IsUsedES= IRPF jest używany
LocalTax2IsNotUsedES= IRPF nie jest używany
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof ID 2
ProfId3Short=Prof ID 3
ProfId4Short=Prof ID 4
ProfId5Short=Prof ID 5
-ProfId6Short=Prof. ID 5
+ProfId6Short=Prof. id 6
ProfId1=Profesjonalne ID 1
ProfId2=Profesjonalne ID 2
ProfId3=Profesjonalne ID 3
@@ -247,8 +249,8 @@ VATIntraShort=NIP
VATIntraVeryShort=VAT
VATIntraSyntaxIsValid=Składnia jest poprawna
VATIntraValueIsValid=Wartość jest poprawna
-ProspectCustomer=Potencjalny Klient / Klient
-Prospect=Potencjalny Klient
+ProspectCustomer=Perspektywa/Klient
+Prospect=Perspektywa
CustomerCard=Karta Klienta
Customer=Klient
CustomerDiscount=Rabat Klienta
@@ -284,6 +286,8 @@ PersonalInformations=Prywatne dane osobowe
AccountancyCode=Kod księgowy
CustomerCode=Kod Klienta
SupplierCode=Kod dostawcy
+CustomerCodeShort=Kod klienta
+SupplierCodeShort=Kod dostawcy
CustomerAccount=Konto klienta
SupplierAccount=Konto dostawcy
CustomerCodeDesc=Kod Klienta, unikatowy dla wszystkich klientów
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Lista kontaktów klienta
ListOfSuppliersContacts=Lista kontaktów dostawcy
ListOfCompanies=Lista firm
ListOfThirdParties=Lista kontrahentów
-ShowCompany=Pokaż firmę
+ShowCompany=Pokaż kontrahentów
ShowContact=Pokaż kontakt
ContactsAllShort=Wszystkie (bez filtra)
ContactType=Typ kontaktu
@@ -330,7 +334,7 @@ VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do?locale=pl
VATIntraCheckableOnEUSite=Sprawdź NIP Klienta w serwisie Europejskiej Komisji VAT
VATIntraManualCheck=Możesz również sprawdzić ręcznie wchodząc na stonie Europejskiej Komisji VAT %s
ErrorVATCheckMS_UNAVAILABLE=Brak możliwości sprawdzenia. Usługa nie jest dostarczana dla wybranego regionu (%s).
-NorProspectNorCustomer=Ani potencjalny klient, ani klient
+NorProspectNorCustomer=Ani perspektywa, ani klient
JuridicalStatus=Status prawny
Staff=Personel
ProspectLevelShort=Potencjał
@@ -338,7 +342,7 @@ ProspectLevel=Potencjał potencjalnego klienta
ContactPrivate=Prywatne
ContactPublic=Udostępniane
ContactVisibility=Widoczność
-ContactOthers=Other
+ContactOthers=Inne
OthersNotLinkedToThirdParty=Inni, nie połączeni z kontahentem
ProspectStatus=Satus potencjalnego klienta
PL_NONE=Żaden
@@ -382,7 +386,7 @@ ExportDataset_company_2=Kontakty i właściwości
ImportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) oraz nieruchomości
ImportDataset_company_2=Kontakty/Adresy (Kontrahentów lub nie) i atrybuty
ImportDataset_company_3=Szczegóły banku
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Efektywność sprzedaży przedstawicieli Handlowych ds. Kontrahentów.
PriceLevel=Poziom cen
DeliveriesAddress=Adresy dostawy
DeliveryAddress=Adres dostawy
@@ -414,17 +418,17 @@ UniqueThirdParties=Łącznie unikatowych kontrahentów
InActivity=Otwarte
ActivityCeased=Zamknięte
ActivityStateFilter=Status aktywności
-ProductsIntoElements=Lista produktów w %s
+ProductsIntoElements=Lista produktów/usług w %s
CurrentOutstandingBill=Biężący, niezapłacony rachunek
OutstandingBill=Maksymalna kwota niezapłaconego rachunku
OutstandingBillReached=Osiągnieto maksimum niezapłaconych rachunków
MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0.
LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie.
ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...)
-SearchThirdparty=Search third party
+SearchThirdparty=Szukaj kontrahenta
SearchContact=Znajdz kontakt
-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 so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
+MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć)
+MergeThirdparties=Scal kontrahentów
+ConfirmMergeThirdparties=Czy na pewno chcesz się połączyć kontrahenta do obecnego? Wszystkie powiązane obiekty (faktury, zamówienia, ...) zostaną przeniesione do aktualnej osoby, dzięki czemu będą w stanie usunąć duplikaty jednego z kontrahentów.
+ThirdpartiesMergeSuccess=Kontrahenci zostali scaleni
+ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania kontrahenta. Sprawdź logi. Zmiany zostały cofnięte.
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index d3642dfb3db..1381886374d 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -6,13 +6,13 @@ MenuFinancial=Finanse
TaxModuleSetupToModifyRules=Przejdź do konfiguracji modułu Podatki zmodyfikować zasady obliczania
TaxModuleSetupToModifyRulesLT=Przejdź do konfiguracji firmy zmodyfikować zasady obliczania
OptionMode=Opcja dla księgowych
-OptionModeTrue=Opcja Input-Output
-OptionModeVirtual=Opcja Kredyty-Debits
+OptionModeTrue=Opcja Przychody-Wydatki
+OptionModeVirtual=Opcja Roszczenia-Wierzytelności
OptionModeTrueDesc=W tym kontekście, obrót jest obliczana na płatności (data płatności). \\ nThe ważności danych jest zapewniona tylko wtedy, gdy księgowości jest zbadane przez wejścia / wyjścia na rachunkach za pomocą faktur.
OptionModeVirtualDesc=W tym kontekście, obrót jest obliczana na fakturach (data zatwierdzenia). Gdy te faktury są należne, czy zostały zapłacone, czy nie są one wymienione w obrocie wyjście.
FeatureIsSupportedInInOutModeOnly=Funkcja dostępna tylko w KREDYTÓW-DŁUGI rachunkowych trybu (patrz Rachunkowych moduł konfiguracji)
-VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane na zasadach określonych przez organy podatkowe moduł konfiguracji.
-LTReportBuildWithOptionDefinedInModule=Kwoty podane są obliczane na podstawie zasad określonych przez konfiguracji firmy.
+VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane na zasadach określonych w konfiguracji moduly podatkowego
+LTReportBuildWithOptionDefinedInModule=Kwoty podane tutaj są obliczane na podstawie zasad określonych przez konfigurację firmy.
Param=Konfiguracja
RemainingAmountPayment=Płatność pozostałej kwoty:
AmountToBeCharged=Łączna kwota do zapłaty:
@@ -26,8 +26,8 @@ Income=Przychody
Outcome=Rezultat
ReportInOut=Przychody / Rezultat
ReportTurnover=Obrót
-PaymentsNotLinkedToInvoice=Płatności związane z wszelkich faktur, więc nie są związane z jakąkolwiek osobą trzecią
-PaymentsNotLinkedToUser=Płatności związane z dowolnego użytkownika
+PaymentsNotLinkedToInvoice=Płatność nie dowiązana do żadnej faktury, więc nie dowiązana do żadnego kontrahenta
+PaymentsNotLinkedToUser=Płatnośc nie dowiązana do żadnego użytkownika
Profit=Zysk
AccountingResult=Wynik księgowy
Balance=Saldo
@@ -56,58 +56,65 @@ VATCollected=VAT zebrane
ToPay=Aby zapłacić
ToGet=Aby powrócić
SpecialExpensesArea=Obszar dla wszystkich specjalnych płatności
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
+TaxAndDividendsArea=Obszar podatków, składek społecznych/podatków fiskalnych i dywident
+SocialContribution=Opłata ZUS lub podatek
+SocialContributions=Opłaty ZUS lub podatki
MenuSpecialExpenses=Koszty specjalne
MenuTaxAndDividends=Podatki i dywidendy
MenuSalaries=Wynagrodzenia
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
+MenuSocialContributions=ZUS/podatek
+MenuNewSocialContribution=Nowa opłata ZUS/podatek
+NewSocialContribution=Nowa opłata ZUS/podatek
+ContributionsToPay=Opłata ZUS/podatek do zapłacenia
AccountancyTreasuryArea=Księgowość / Skarbu obszarze
-AccountancySetup=Księgowość konfiguracji
+AccountancySetup=Konfiguracja księgowości
NewPayment=Nowa płatność
Payments=Płatności
PaymentCustomerInvoice=Klient płatności faktury
PaymentSupplierInvoice=Dostawca płatności faktury
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=Zapłaty podatku VAT
+PaymentSocialContribution=Płatność za ZUS/podatek
+PaymentVat=Zapłata podatku VAT
PaymentSalary=Wypłata wynagrodzenia
ListPayment=Wykaz płatności
ListOfPayments=Wykaz płatności
-ListOfCustomerPayments=Lista klientów płatności
-ListOfSupplierPayments=Lista dostawców płatności
-DatePayment=Data płatności
+ListOfCustomerPayments=Lista płatności klientów
+ListOfSupplierPayments=Lista płatności dostawców
DateStartPeriod=Data okres rozruchu
DateEndPeriod=Data zakończenia okresu
-NewVATPayment=Nowe zapłaty podatku VAT
-newLT2PaymentES=Nowy IRPF płatności
+NewVATPayment=Nowa płatność za podatek VAT
+newLT1Payment=Nowa płatność podatku 2
+newLT2Payment=Nowa płatność podatku 3
+LT1Payment=Płatnośc podatku 2
+LT1Payments=Platności podatku 2
+LT2Payment=Płatność podatku 3
+LT2Payments=Płątności podatku 3
newLT1PaymentES=Nowa płatność RE
-LT2PaymentES=Płatność IRPF
-LT2PaymentsES=Płatności IRPF
+newLT2PaymentES=Nowa płatnośc IRPF - podatek dochodowy od osób fizycznych w Hiszpani
LT1PaymentES=RE: Płatność
LT1PaymentsES=RE Płatności
+LT2PaymentES=Płatność IRPF
+LT2PaymentsES=Płatności IRPF
VATPayment=Zapłaty podatku VAT
VATPayments=Płatności VAT
-VATRefund=VAT Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Pokaż zapłaty podatku VAT
+VATRefund=Zwrot VATu
+Refund=Zwrot
+SocialContributionsPayments=Płatności za ZUS/podatki
+ShowVatPayment=Pokaż płatności za podatek VAT
TotalToPay=Razem do zapłaty
TotalVATReceived=Razem VAT otrzymana
-CustomerAccountancyCode=Klient rachunkowych kod
-SupplierAccountancyCode=Dostawca rachunkowych kod
+CustomerAccountancyCode=Kod księgowości klienta
+SupplierAccountancyCode=Kod księgowosci dostawcy
+CustomerAccountancyCodeShort=Kod konta klienta
+SupplierAccountancyCodeShort=Kod konta dostawcy
AccountNumberShort=Numer konta
AccountNumber=Numer konta
NewAccount=Nowe konto
SalesTurnover=Obrót
SalesTurnoverMinimum=Minimalne obroty sprzedaży
-ByThirdParties=Bu trzecich
-ByUserAuthorOfInvoice=Na fakturze autora
+ByThirdParties=Przez kontrahentów
+ByUserAuthorOfInvoice=Na autora faktury
AccountancyExport=Księgowość eksportu
-ErrorWrongAccountancyCodeForCompany=Bad klienta rachunkowych kod %s
+ErrorWrongAccountancyCodeForCompany=Zły kod księgowości klienta dla %s
SuppliersProductsSellSalesTurnover=Obrotów generowanych przez sprzedaż dostawców produktów.
CheckReceipt=Sprawdź depozyt
CheckReceiptShort=Sprawdź depozyt
@@ -115,14 +122,14 @@ LastCheckReceiptShort=W ostatnim% s wpływy wyboru
NewCheckReceipt=Nowe zniżki
NewCheckDeposit=Nowe sprawdzić depozytu
NewCheckDepositOn=Nowe sprawdzić depozytu na konto: %s
-NoWaitingChecks=Nie czekając na kontrole depozytów.
-DateChequeReceived=Czek odbiór daty wejścia
+NoWaitingChecks=Brak czeków do zdeponowania
+DateChequeReceived=Data rejestracji czeku
NbOfCheques=Nb czeków
-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
+PaySocialContribution=Zapłać ZUS/podatek
+ConfirmPaySocialContribution=Jesteś pewien/a, że chcesz oznaczyć tą opłatę za ZUS lub podatek jako zapłaconą?
+DeleteSocialContribution=Usuń płatność za ZUS lub podatek
+ConfirmDeleteSocialContribution=Jesteś pewien/a, że chcesz oznaczyć tą opłatę za ZUS lub podatek jako zapłaconą?
+ExportDataset_tax_1=Składki ZUS, podatki i płatności
CalcModeVATDebt=Tryb% Svat na rachunkowości zaangażowanie% s.
CalcModeVATEngagement=Tryb% Svat na dochody-wydatki% s.
CalcModeDebt=Tryb% sClaims-Długi% s powiedział rachunkowości zobowiązania.
@@ -133,16 +140,16 @@ CalcModeLT1Rec= Tryb% SRE dostawców fakturuje% s
CalcModeLT2= Tryb% sIRPF na fakturach klientów - dostawców faktury% s
CalcModeLT2Debt=Tryb% sIRPF faktur klienta% s
CalcModeLT2Rec= Tryb% sIRPF od dostawców faktury% s
-AnnualSummaryDueDebtMode=Saldo przychodów i kosztów, roczne podsumowania
-AnnualSummaryInputOutputMode=Saldo przychodów i kosztów, roczne podsumowania
+AnnualSummaryDueDebtMode=Saldo przychodów i kosztów, roczne podsumowanie
+AnnualSummaryInputOutputMode=Saldo przychodów i kosztów, roczne podsumowanie
AnnualByCompaniesDueDebtMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sCrances-dettes %s comptabilit dit d'engagement.
AnnualByCompaniesInputOutputMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sRecettes-Dpenses %s comptabilit dit de Caisse.
SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s comptabilit dit pour un Caisse de calcul sur les paiements effectivement raliss
SeeReportInDueDebtMode=Voir le rapport %sCrances-dettes %s comptabilit dit d'engagement pour un calcul sur les factures mises
RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami
-RulesResultDue=- Kwoty wykazane są łącznie ze wszystkimi podatkami
- Obejmuje ona zaległych faktur, kosztów i podatku VAT, czy są one wypłacane lub nie.
- Jest on oparty na zatwierdzanie daty faktur i podatku VAT oraz o terminie płatności na wydatki.
-RulesResultInOut=- Zawiera rzeczywiste płatności na fakturach, wydatki oraz podatek VAT.
- To jest na podstawie terminów płatności faktur, koszty i VAT.
-RulesCADue=- Obejmuje ona klientów z powodu faktury, czy są one wypłacane, czy nie.
- Jest on oparty na zatwierdzenie daty tych faktur.
+RulesResultDue=- Obejmuje zaległe faktury, koszty, VAT, darowizny niezaleznie czy zostały one zapłacone. Obejmuje również wypłacane pensje.
- Na podstawie daty zatwierdzania faktur i VAT oraz terminów płatności za wydatki. Dla wynagrodzeń wynagrodzenia określonych w module wynagrodzeń, używany jest termin wypłaty.
+RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
- W oparciu o terminy płatności faktur, kosztów, podatku VAT oraz wynagrodzeń. Data darowizn dla darowizn.
+RulesCADue=- Zawiera numery faktur klienta, niezależnie czy są płacone, czy też nie.
- Jest oparte na podstawie daty zatwierdzenia tych faktur.
RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów.
- Jest on oparty na dacie płatności tych faktur
DepositsAreNotIncluded=- Faktury depozytów są ani też
DepositsAreIncluded=- Faktury depozytowe są zawarte
@@ -176,8 +183,8 @@ SellsJournal=Dziennik sprzedaży
PurchasesJournal=Dziennik zakupów
DescSellsJournal=Dziennik sprzedaży
DescPurchasesJournal=Dziennik zakupów
-InvoiceRef=Faktura ref.
-CodeNotDef=Nie zdefiniowane
+InvoiceRef=Numer referencyjny faktury
+CodeNotDef=Nie zdefiniowany
AddRemind=Wysłanie dostępną kwotę
RemainToDivide= Pozostają do wysyłki:
WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego modułu księgowego.
@@ -192,25 +199,24 @@ ByProductsAndServices=Przez produkty i usługi
RefExt=Ref Zewnętrzne
ToCreateAPredefinedInvoice=Aby utworzyć predefiniowany fakturę, utworzyć standardowy fakturę następnie, bez sprawdzania, kliknij na przycisk "Convert to predefiniowanym faktury".
LinkedOrder=Link do zamówienia
-ReCalculate=Przelicz
Mode1=Metoda 1
Mode2=Metoda 2
CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, nie ma dwóch metod:
Metoda 1 jest zaokrąglenie vat na każdej linii, a następnie ich zsumowanie.
Metoda 2 jest zsumowanie wszystkich vat na każdej linii, a następnie zaokrąglenie wyniku.
Efekt końcowy może różni się od kilku centów. Domyślnym trybem jest tryb% s.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=W zależności od dostawcy, wybrać odpowiednią metodę stosującą tą samą zasadę obliczania i uzyskać teaki sam wynik, jak oczekiwany przez dostawcę.
TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu rachunkowości gotówki, nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu zaangażowanie rachunkowości (patrz konfiguracja modułu księgowego).
CalculationMode=Tryb Obliczanie
AccountancyJournal=Kod Księgowość czasopisma
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
-ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Kod Księgowość domyślnie dla thirdparties klientów
+ACCOUNTING_VAT_SOLD_ACCOUNT=Domyślny kod rachunkowości dla poboru podatku VAT (VAT od sprzedaży)
+ACCOUNTING_VAT_BUY_ACCOUNT=Domyślny kod księgowości dla odzyskiwania VAT (VAT od zakupu)
+ACCOUNTING_VAT_PAY_ACCOUNT=Domyślny kod księgowości dla płacenia VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Kod księgowości domyślnie dla thirdparties klientów
ACCOUNTING_ACCOUNT_SUPPLIER=Kod Księgowość domyślnie dla thirdparties dostawca
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+CloneTax=Powiel opłatę ZUS/podatek
+ConfirmCloneTax=Potwierdź powielenie płatności za ZUS/podatek
CloneTaxForNextMonth=Sklonować go na następny miesiąc
-SimpleReport=Simple report
-AddExtraReport=Extra reports
-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
+SimpleReport=Prosty raport
+AddExtraReport=Raport rozszerzony
+OtherCountriesCustomersReport=Raport o klientach zagranicznych
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które się różnią od kodu kraju , gdzie zarejetrowana jest Twoja firma.
+SameCountryCustomersWithVAT=Raport o klientach krajowych
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które są takie same jak kod kraju, gdzie zarejetrowana jest Twoja firma.
diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang
index 24495b0afd9..1753ebe71c9 100644
--- a/htdocs/langs/pl_PL/contracts.lang
+++ b/htdocs/langs/pl_PL/contracts.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Zamówienia obszarze
-ListOfContracts=Wykaz umów
+ContractsArea=Obszar kontraktów
+ListOfContracts=Lista kontraktów
LastModifiedContracts=W ostatnim% s zmodyfikowane umowy
AllContracts=Wszystkie umowy
ContractCard=Zamówienie karty
-ContractStatus=Kontrakt statusu
+ContractStatus=Statu kontraktu
ContractStatusNotRunning=Nie działa
ContractStatusRunning=Uruchamianie
ContractStatusDraft=Szkic
@@ -19,39 +19,41 @@ ServiceStatusLateShort=Minął
ServiceStatusClosed=Zamknięte
ServicesLegend=Usługi legendy
Contracts=Kontrakty
+ContractsSubscriptions=Umowy/Subskrypcje
ContractsAndLine=Kontrakty i linia umów
Contract=Kontrakt
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Pozycja kontraktu
+Closing=Zamknięcie
NoContracts=Nr umowy
MenuServices=Usługi
-MenuInactiveServices=Usługi, które nie są aktywne
-MenuRunningServices=Uruchamianie usług
+MenuInactiveServices=Nieaktywne usługi
+MenuRunningServices=Uruchomione usługi
MenuExpiredServices=Minął usług
MenuClosedServices=Zamknięte usług
-NewContract=Nowe umowy
-AddContract=Tworzenie umowy
-SearchAContract=Szukaj zamówienia
-DeleteAContract=Usuń umowy
-CloseAContract=Zamknij umowy
-ConfirmDeleteAContract=Czy na pewno chcesz usunąć tę umowę i wszystkich jego usług?
+NewContract=Nowy kontrakt
+NewContractSubscription=Nowa umowa/subskrypcja
+AddContract=Stwórz kontrakt
+SearchAContract=Szukaj kontraktu
+DeleteAContract=Usuń kontrakt
+CloseAContract=Zamknij kontrakt
+ConfirmDeleteAContract=Czy na pewno chcesz usunąć ten kontrakt i wszystkie jego usługi?
ConfirmValidateContract=Czy na pewno chcesz, aby potwierdzić tę umowę?
-ConfirmCloseContract=Spowoduje to zamknięcie wszystkich usług (aktywne lub nie). Czy na pewno chcesz zamknąć tej umowy?
+ConfirmCloseContract=Spowoduje to zamknięcie wszystkich usług (aktywnych lub nie). Czy na pewno chcesz zamknąć ten kontrakt?
ConfirmCloseService=Czy na pewno chcesz zamknąć tej usługi wraz z datą %s?
ValidateAContract=Sprawdź umowę
ActivateService=Aktywacja usługi
ConfirmActivateService=Czy na pewno chcesz, aby uaktywnić tę usługę z dnia %s?
RefContract=Numer umowy
-DateContract=Kontrakt daty
+DateContract=Data kontraktu
DateServiceActivate=Data aktywacji usługi
DateServiceUnactivate=Data doręczenia unactivation
-DateServiceStart=Data na początku usługi
-DateServiceEnd=Termin do końca służby
-ShowContract=Pokaż umowy
+DateServiceStart=Data rozpoczęcia usługi
+DateServiceEnd=Data zakończenia usługi
+ShowContract=Pokaż umowę
ListOfServices=Lista usług
ListOfInactiveServices=Lista nie aktywnych usług
ListOfExpiredServices=Lista minął aktywnych usług
-ListOfClosedServices=Wykaz zamkniętych usług
+ListOfClosedServices=Lista zamkniętych usług
ListOfRunningContractsLines=Listę uruchomionych linii zamówienia
ListOfRunningServices=Lista uruchomionych usług
NotActivatedServices=Nie aktywacji usług (wśród zatwierdzonych umów)
@@ -81,18 +83,18 @@ CloseRefusedBecauseOneServiceActive=Umowa nie może zostać zamknięty, gdyż is
CloseAllContracts=Zamknij wszystkie umowy
DeleteContractLine=Usuń umowy linii
ConfirmDeleteContractLine=Czy na pewno chcesz usunąć tę linię zamówienia?
-MoveToAnotherContract=Przenieś usługi do innego zamówienia.
-ConfirmMoveToAnotherContract=I choosed nowego celu potwierdzenia zamówienia i chcę, aby przenieść tę usługę do niniejszej umowy.
+MoveToAnotherContract=Przenieś usługi do innego kontraktu.
+ConfirmMoveToAnotherContract=Wybrałem nowy kontrakt docelowy i potwierdzam chęć przesunięcia tego serwicu do tego kontaktu.
ConfirmMoveToAnotherContractQuestion=Wybierz, w którym istniejące umowy (na tej stronie), które chcesz przenieść tę usługę?
PaymentRenewContractId=Odnowienie umowy linii (liczba %s)
ExpiredSince=Data ważności
RelatedContracts=Związane z nimi umowy
NoExpiredServices=Nie minął aktywne usługi
-ListOfServicesToExpireWithDuration=Lista Usługi wygasa w% s dni
+ListOfServicesToExpireWithDuration=Lista usług wygasających w ciągu %s dni
ListOfServicesToExpireWithDurationNeg=Lista usług wygasły z więcej niż% s dni
ListOfServicesToExpire=Lista Usług wygaśnie
NoteListOfYourExpiredServices=Ta lista zawiera tylko usługi umów na rzecz osób trzecich jesteś związanych jako przedstawiciel sprzedaży.
-StandardContractsTemplate=Szablon standardowe kontrakty
+StandardContractsTemplate=Szablon standardowych kontraktów
ContactNameAndSignature=Dla% s, nazwisko i podpis:
OnlyLinesWithTypeServiceAreUsed=Tylko linie z typu "usługi" będzie przebity.
diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang
index e6900b0e5ac..97ff7d4e722 100644
--- a/htdocs/langs/pl_PL/cron.lang
+++ b/htdocs/langs/pl_PL/cron.lang
@@ -4,12 +4,12 @@ About = O
CronAbout = O Cron
CronAboutPage = Cron o stronie
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Przeglądaj zaplanowane zadania
+Permission23102 = Stwórz/zaktualizuj zaplanowane zadanie
+Permission23103 = Usuń zaplanowane zadanie
+Permission23104 = Wykonaj zaplanowane zadanie
# Admin
-CronSetup= Zaplanowana konfiguracja zarządzanie zadaniami
+CronSetup= Konfiguracja zarządzania zaplanowanymi zadaniami
URLToLaunchCronJobs=Adres URL, aby sprawdzić i uruchomić wymagane cron, jeśli
OrToLaunchASpecificJob=Albo sprawdzić i uruchomić określonej pracy
KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron
@@ -18,57 +18,57 @@ CronExplainHowToRunUnix=Na środowisku Unix należy użyć następującego cront
CronExplainHowToRunWin=W systemie Microsoft (tm) environement systemu Windows można użyć narzędzi zaplanowane zadanie do uruchomienia linii poleceń co 5 minut
# Menu
CronJobs=Zaplanowane zadania
-CronListActive=Lista aktywnych / zaplanowanych zadań
-CronListInactive=Lista miejsc pracy osób niepełnosprawnych
+CronListActive=Lista aktywnych/zaplanowanych zadań
+CronListInactive=Lista wyłączonych zadań
# Page list
CronDateLastRun=Ostatni bieg
CronLastOutput=Ostatnie wyjście prowadzony
CronLastResult=Ostatni kod wynikowy
CronListOfCronJobs=Lista zaplanowanych zadań
CronCommand=Komenda
-CronList=Scheduled jobs
+CronList=Zaplanowane zadania
CronDelete=Usuwanie zaplanowanych zadań
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Czy jesteś pewny, że chcesz usunąć te zaplanowane zadania?
CronExecute=Zaplanowanej pracy
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
-CronInfo=Moduł Zaplanowane pracy uprawniają do wykonywania pracy, które były planowane
-CronWaitingJobs=Kelnerzy
-CronTask=Praca
+CronConfirmExecute=Jesteś pewny, że chcesz teraz wykonać te zaplanowane zadania?
+CronInfo=Moduł zaplanowanych zadań pozwala na uruchamianie zadań, ktore były zaplanowane
+CronWaitingJobs=Oczekujące zadania
+CronTask=Zadanie
CronNone=Żaden
CronDtStart=Data rozpoczęcia
CronDtEnd=Data zakończenia
CronDtNextLaunch=Następna realizacja
CronDtLastLaunch=Ostatnia egzekucja
-CronFrequency=Frequency
-CronClass=Class
+CronFrequency=Częstotliwość
+CronClass=Klasa
CronMethod=Metoda
CronModule=Moduł
CronAction=Akcja
CronStatus=Status
CronStatusActive=Włączone
CronStatusInactive=Niepełnosprawnych
-CronNoJobs=Brak miejsc pracy zarejestrowanych
+CronNoJobs=Brak zarejestrowanych zadań
CronPriority=Priorytet
CronLabel=Opis
CronNbRun=Nb. szalupa
CronEach=Każdy
JobFinished=Praca rozpoczął i zakończył
#Page card
-CronAdd= Dodaj miejsca pracy
-CronHourStart= Start hour and date of job
-CronEvery=Execute job each
+CronAdd= Dodaj zadanie
+CronHourStart= Data i godzina rozpoczęcia zadania
+CronEvery=Wykonaj każde zadanie
CronObject=Instance / Obiekt do tworzenia
CronArgs=Parametry
-CronSaveSucess=Zapisz pomyślnie
+CronSaveSucess=Zapisano pomyślnie
CronNote=Komentarz
CronFieldMandatory=Pola% s jest obowiązkowe
CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia
-CronStatusActiveBtn=Umożliwiać
-CronStatusInactiveBtn=Wyłączyć
-CronTaskInactive=Ta praca jest wyłączony
+CronStatusActiveBtn=Włączone
+CronStatusInactiveBtn=Wyłączone
+CronTaskInactive=To zadanie jest wyłączone
CronDtLastResult=Data Ostatnie wyniki
-CronId=Id
-CronClassFile=Zajęcia (filename.class.php)
+CronId=ID
+CronClassFile=Klasy (filename.class.php)
CronModuleHelp=Nazwa Dolibarr katalogu modułu (także współpracować z zewnętrznym modułem Dolibarr).
Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / /class/product.class.php produktu, wartość modułu jest produktem
CronClassFileHelp=Nazwa pliku do załadowania.
Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / produktu / klasy / product.class.php wartość nazwy pliku klasa product.class.php
CronObjectHelp=Nazwa obiektu, aby załadować.
Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów /htdocs/product/class/product.class.php wartość nazwy pliku klasa produktów
@@ -76,14 +76,14 @@ CronMethodHelp=Metoda obiektu, aby uruchomić.
Dla exemple sprowadzić meto
CronArgsHelp=Argumenty metody.
Reprezentują np sprowadzić sposób Dolibarr obiektu Product /htdocs/product/class/product.class.php, wartość paramters może wynosić 0, ProductRef
CronCommandHelp=System linii poleceń do wykonania.
CronCreateJob=Utwórz nowe zaplanowane zadanie
-CronFrom=From
+CronFrom=Z
# Info
CronInfoPage=Informacja
# Common
-CronType=Job type
+CronType=Typ zadania
CronType_method=Wywołanie metody z klasy Dolibarr
CronType_command=Polecenie powłoki
CronMenu=Cron
CronCannotLoadClass=Nie można załadować klasy% s% s lub obiektu
UseMenuModuleToolsToAddCronJobs=Wejdź w menu "Home - modułów narzędzi - Lista zadań", aby zobaczyć i edytować zaplanowane zadania.
-TaskDisabled=Job disabled
+TaskDisabled=Zadanie wyłączone
diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang
index 26fea8580f6..0b0354d0d6c 100644
--- a/htdocs/langs/pl_PL/deliveries.lang
+++ b/htdocs/langs/pl_PL/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Zamówień na dostawy
DeliveryDate=Data dostawy
DeliveryDateShort=Data dostarczenia
CreateDeliveryOrder=Generowanie zamówienia dostawy
+DeliveryStateSaved=Stan dostawy zapisany
QtyDelivered=Ilość dostarczona
SetDeliveryDate=Ustaw datę wysyłki
ValidateDeliveryReceipt=Potwierdzenie otrzymania dostawy
diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang
index 746867ec3a4..87f75e9709f 100644
--- a/htdocs/langs/pl_PL/dict.lang
+++ b/htdocs/langs/pl_PL/dict.lang
@@ -7,7 +7,7 @@ CountryDE=Niemcy
CountryCH=Szwajcaria
CountryGB=Wielkiej Brytanii
CountryUK=Zjednoczone Królestwo
-CountryIE=Polen
+CountryIE=Irlandia
CountryCN=Chiny
CountryTN=Tunezja
CountryUS=Stany Zjednoczone
@@ -20,7 +20,7 @@ CountryNL=Holandia
CountryHU=Węgry
CountryRU=Rosja
CountrySE=Szwecja
-CountryCI=Ivoiry Coast
+CountryCI=Wybrzeże kości słoniowej
CountrySN=Senegal
CountryAR=Argentyna
CountryCM=Kamerun
@@ -30,7 +30,7 @@ CountryMC=Monako
CountryAU=Australia
CountrySG=Singapur
CountryAF=Afganistan
-CountryAX=Gruntów Wyspy
+CountryAX=Wyspy Alandzkie
CountryAL=Albania
CountryAS=Samoa Amerykańskie
CountryAD=Andora
@@ -64,7 +64,7 @@ CountryBI=Burundi
CountryKH=Kambodża
CountryCV=Zielonego Przylądka
CountryKY=Kajmany
-CountryCF=Central African Republic
+CountryCF=Centralna Republika Afryki
CountryTD=Czad
CountryCL=Chile
CountryCX=Wyspa Bożego Narodzenia
@@ -110,7 +110,7 @@ CountryGT=Gwatemala
CountryGN=Gwinea
CountryGW=Gwinea-Bissau
CountryGY=Gujana
-CountryHT=Hati
+CountryHT=Haiti
CountryHM=Wyspa Heard i McDonalda
CountryVA=Stolica Apostolska (Państwo Watykańskie)
CountryHN=Honduras
@@ -141,7 +141,7 @@ CountryLI=Lichtenstein
CountryLT=Litwa
CountryLU=Luksemburg
CountryMO=Makau
-CountryMK=Macedonia, Była Jugosłowiańska z
+CountryMK=Macedonia
CountryMG=Madagaskar
CountryMW=Malawi
CountryMY=Malezja
@@ -182,7 +182,7 @@ CountryPG=Papua-Nowa Gwinea
CountryPY=Paragwaj
CountryPE=Peru
CountryPH=Filipiny
-CountryPN=Pitcairn Islands
+CountryPN=Wyspy Pitcairn
CountryPL=Polska
CountryPR=Portoryko
CountryQA=Katar
diff --git a/htdocs/langs/pl_PL/donations.lang b/htdocs/langs/pl_PL/donations.lang
index b3d03910754..a4c92adae96 100644
--- a/htdocs/langs/pl_PL/donations.lang
+++ b/htdocs/langs/pl_PL/donations.lang
@@ -4,14 +4,14 @@ Donations=Darowizny
DonationRef=Darowizna sędzią.
Donor=Donor
Donors=Darczyńcy
-AddDonation=Tworzenie darowiznę
-NewDonation=Nowe wpłaty
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+AddDonation=Tworzenie darowizny
+NewDonation=Nowa darowizna
+DeleteADonation=Usuń darowiznę
+ConfirmDeleteADonation=Czy na pewno chcesz usunąć tę darowiznę?
ShowDonation=Pokaż darowizny
-DonationPromise=Prezent obietnicy
-PromisesNotValid=Nie potwierdzone obietnic
-PromisesValid=Zatwierdzona obietnic
+DonationPromise=Obietnica prezentu
+PromisesNotValid=Nie potwierdzone obietnice
+PromisesValid=Zatwierdzone obietnice
DonationsPaid=Darowizny paid
DonationsReceived=Darowizny otrzymane
PublicDonation=Publiczne oddawanie
@@ -23,8 +23,8 @@ DonationStatusPaid=Darowizna otrzymana
DonationStatusPromiseNotValidatedShort=Szkic
DonationStatusPromiseValidatedShort=Zatwierdzona
DonationStatusPaidShort=Odebrane
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationTitle=Otrzymanie darowizny
+DonationDatePayment=Data płatności
ValidPromess=Sprawdź obietnicy
DonationReceipt=Otrzymanie darowizny
BuildDonationReceipt=Zbuduj otrzymania
@@ -40,4 +40,4 @@ FrenchOptions=Opcje dla Francji
DONATION_ART200=Pokaż artykuł 200 z CGI, jeśli obawiasz
DONATION_ART238=Pokaż artykuł 238 z CGI, jeśli obawiasz
DONATION_ART885=Pokaż artykuł 885 z CGI, jeśli obawiasz
-DonationPayment=Donation payment
+DonationPayment=Płatności Darowizna
diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang
index aeed807b09f..76a6e362d88 100644
--- a/htdocs/langs/pl_PL/ecm.lang
+++ b/htdocs/langs/pl_PL/ecm.lang
@@ -1,57 +1,56 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumenty
DocsMine=Moje dokumenty
-DocsGenerated=Wygenerowano dokumentów
+DocsGenerated=Wygenerowane dokumenty
DocsElements=Elementy dokumentów
-DocsThirdParties=Dokumenty trzecich
+DocsThirdParties=Dokumenty kontrahentów
DocsContracts=Dokumenty kontraktów
-DocsProposals=Dokumenty propozycje
+DocsProposals=Dokumenty ofert
DocsOrders=Dokumenty zamówień
DocsInvoices=Dokumenty faktur
-ECMNbOfDocs=Nb dokumentów w katalogu
-ECMNbOfDocsSmall=Nb z doc.
+ECMNbOfDocs=ilość dokumentów w katalogu
+ECMNbOfDocsSmall=Il. dok.
ECMSection=Katalog
-ECMSectionManual=Podręcznik katalog
-ECMSectionAuto=Automatyczne katalog
-ECMSectionsManual=Podręcznik katalogów
-ECMSectionsAuto=Automatyczne katalogów
+ECMSectionManual=Katalog manualny
+ECMSectionAuto=Katalog automatyczny
+ECMSectionsManual=Drzewo manualne
+ECMSectionsAuto=Drzewo automatyczne
ECMSections=Katalogi
ECMRoot=Root
ECMNewSection=Nowy katalog
-ECMAddSection=Dodaj podręcznik katalog
+ECMAddSection=Dodaj katalog
ECMNewDocument=Nowy dokument
ECMCreationDate=Data utworzenia
-ECMNbOfFilesInDir=Liczba plików w katalogu
-ECMNbOfSubDir=Liczba pod-katalogi
+ECMNbOfFilesInDir=Ilość plików w katalogu
+ECMNbOfSubDir=ilość podkatalogów
ECMNbOfFilesInSubDir=Liczba plików w podkatalogach
-ECMCreationUser=Twórca
+ECMCreationUser=Kreator
ECMArea=Obszar EDM
-ECMAreaDesc=Powierzchnia (zarządzanie dokumentami elektronicznymi) EDM pozwala na zapisywanie, udostępnianie i szybko wyszukiwać wszelkiego rodzaju dokumentów w Dolibarr.
-ECMAreaDesc2=* Automatyczne katalogi wypełnione automatycznie podczas dodawania dokumentów z karty elementu.
* Podręcznik katalogów mogą być wykorzystane do zapisywania dokumentów nie są powiązane z konkretnym elementem.
-ECMSectionWasRemoved=Katalog %s została usunięta.
-ECMDocumentsSection=Dokument katalogu
+ECMAreaDesc=EDM (zarządzanie dokumentami elektronicznymi) pozwala na zapisywanie, udostępnianie i szybkie wyszukiwanie wszelkiego rodzaju dokumentów w Dolibarr.
+ECMAreaDesc2=* Automatyczne katalogi wypelniane sa automatycznie podczas dodawania dokumentów z karty elementu
* Manualne katalogi mogą być używane do zapisywania dokumentów nie powiązanych z żadnym konkretnym elementem.
+ECMSectionWasRemoved=Katalog %s został usunięty.
+ECMDocumentsSection=Katalog dokumentu
ECMSearchByKeywords=Wyszukiwanie wg słów kluczowych
ECMSearchByEntity=Szukaj wg obiektu
ECMSectionOfDocuments=Katalogi dokumentów
-ECMTypeManual=Podręcznik
+ECMTypeManual=Ręcznie
ECMTypeAuto=Automatyczne
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Dokumenty związane z trzecim
-ECMDocsByProposals=Dokumenty związane z wnioskami
-ECMDocsByOrders=Dokumenty związane z zamówień klientów
-ECMDocsByContracts=Dokumenty związane z umowami
-ECMDocsByInvoices=Dokumenty związane z odbiorców faktur
-ECMDocsByProducts=Dokumenty związane z produktami
-ECMDocsByProjects=Dokumenty związane z projektami
-ECMDocsByUsers=Dokumenty związane z użytkowników
-ECMDocsByInterventions=Dokumenty związane z interwencjami
-ECMNoDirectoryYet=Nr katalogu stworzonym
+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
+ECMNoDirectoryYet=Brak utworzonego katalogu
ShowECMSection=Pokaż katalog
-DeleteSection=Usuwanie katalogu
-ConfirmDeleteSection=Czy może Pan potwierdzić, które chcesz usunąć katalogu %s?
-ECMDirectoryForFiles=Względna katalog plików
-CannotRemoveDirectoryContainsFiles=Usuwane nie możliwe, ponieważ zawiera ona pewne pliki
+DeleteSection=Usuń katalog
+ConfirmDeleteSection=Czy możesz potwierdzić, że chcesz usunąć katalog %s?
+ECMDirectoryForFiles=Pokrewny katalog dla plików
+CannotRemoveDirectoryContainsFiles=Usunięcie nie możliwe, ponieważ zawiera on pewne pliki
ECMFileManager=Menedżer plików
-ECMSelectASection=Wybierz katalog na lewym drzewa ...
-DirNotSynchronizedSyncFirst=Katalog ten wydaje się być tworzone lub zmieniane poza modułem ECM. Należy kliknąć na przycisk "Odśwież" pierwszy synchronizacji dysku i bazy danych, aby uzyskać zawartość tego katalogu.
+ECMSelectASection=Wybierz katalog na lewym drzewie...
+DirNotSynchronizedSyncFirst=Katalog ten wydaje się być utworzony lub zmieniany poza modułem ECM. Należy kliknąć w pierwszej kolejności na przycisk "Odśwież" aby zsynchronizować dysk i bazę danych, aby uzyskać zawartość tego katalogu.
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 3710b55ee5e..35da3798c0b 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Nie ma błędu, zobowiązujemy
# Errors
-Error=Błąd
-Errors=Błędy
ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić
ErrorBadEMail=EMail %s jest nie tak
ErrorBadUrl=Url %s jest nie tak
@@ -20,15 +18,15 @@ ErrorFailToCreateDir=Nie można utworzyć katalogu ' %s'.
ErrorFailToDeleteDir=Nie można usunąć katalogu " %s".
ErrorFailedToDeleteJoinedFiles=Nie można usunąć, ponieważ jednostka nie ma przystąpiły niektóre pliki. Usuń dołączyć plików.
ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana jako kontaktowy dla tego typu.
-ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest gotówką uwagę, dlatego akceptuje płatności typu cash only.
-ErrorFromToAccountsMustDiffers=Źródło i celów rachunków bankowych muszą być różne.
+ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest kontem gotówkowym, więc akceptuje jedynie płatności gotówkowe
+ErrorFromToAccountsMustDiffers=konto źródłowe i docelowe musi być różne
ErrorBadThirdPartyName=Zła wartość w trzeciej imię
ErrorProdIdIsMandatory=%s jest obowiązkowy
ErrorBadCustomerCodeSyntax=Bad składni kodu klienta
ErrorBadBarCodeSyntax=Zła składnia kodu kreskowego. Może ustawić typ kodu kreskowego lub złe Zdefiniowane maskę kodów kreskowych do numerowania, że nie pasuje do wartości zeskanowany.
-ErrorCustomerCodeRequired=Klient kod wymagane
+ErrorCustomerCodeRequired=Wymagany kod klienta
ErrorBarCodeRequired=Wymagany kod kreskowy
-ErrorCustomerCodeAlreadyUsed=Klient kod już używane
+ErrorCustomerCodeAlreadyUsed=Kod klienta jest już używany
ErrorBarCodeAlreadyUsed=Kod kreskowy już używana
ErrorPrefixRequired=Prefiks wymagana
ErrorUrlNotValid=Adres strony internetowej jest nieprawidłowy
@@ -63,9 +61,9 @@ ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksy
ErrorNoValueForSelectType=Proszę wypełnić wartości listy wyboru
ErrorNoValueForCheckBoxType=Proszę wypełnić pole wyboru wartości dla listy
ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
+ErrorBadFormatValueList=Wartość lista nie może mieć więcej niż jeden przecinek:% s, ale trzeba przynajmniej jeden: klucz, wartość
ErrorFieldCanNotContainSpecialCharacters=Pole %s nie zawiera znaki specjalne.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole% s nie może zawierać znaków specjalnych, ani wielkich liter i nie może zawierać tylko liczby.
ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany
ErrorExportDuplicateProfil=Ta nazwa profil już istnieje dla tego zestawu eksportu.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna.
@@ -79,7 +77,7 @@ ErrorModuleRequireJavascript=JavaScript nie musi być wyłączona do tej pracy f
ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się
ErrorContactEMail=Techniczny błąd. Proszę skontaktować się z administratorem, aby po %s email pl zapewnić %s kod błędu w wiadomości, a nawet lepsze, dodając kopię ekranu strony.
ErrorWrongValueForField=Nieprawidłowa wartość dla %s numer pola (wartość "%s" nie pasuje regex %s zasady)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
+ErrorFieldValueNotIn=Błędna wartość numeru pola% s (wartości '% s' nie jest wartością pola dostępne w tabeli% s% s)
ErrorFieldRefNotIn=Nieprawidłowa wartość dla %s liczba pól (wartość '%s "nie jest %s istniejących ref)
ErrorsOnXLines=Błędów na linii źródło %s
ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa)
@@ -100,7 +98,7 @@ ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa
ErrorFailedToSendPassword=Nie można wysłać hasło
ErrorFailedToLoadRSSFile=Nie dostać kanału RSS. Spróbuj dodać stałą MAIN_SIMPLEXMLLOAD_DEBUG czy komunikaty o błędach nie zawiera wystarczających informacji.
ErrorPasswordDiffers=Hasła różni, wpisz je ponownie.
-ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Brak dostępu.
Próby uzyskania dostępu do strony, strefy lub funkcji modułu niepełnosprawnej lub bez w uwierzytelnionej sesji lub że nie jest dozwolone do użytkownika.
ErrorForbidden2=Wykorzystanie tej nazwie może być zdefiniowana przez administratora z menu Dolibarr %s-> %s.
ErrorForbidden3=Wydaje się, że Dolibarr nie jest używany przez uwierzytelniane sesji. Rzuć okiem na Dolibarr konfiguracji dokumentacji wiedzieć, jak zarządzać authentications (htaccess, mod_auth lub innych ...).
ErrorNoImagickReadimage=Funkcja imagick_readimage nie jest w tej PHP. Podgląd może być dostępny. Administratorzy mogą wyłączyć tę zakładkę z menu Ustawienia - Ekran.
@@ -170,10 +168,13 @@ ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s
ErrorGlobalVariableUpdater5=Globalna zmienna wybrana
ErrorFieldMustBeANumeric=Pole %s musi mieć wartość numeryczną
ErrorFieldMustBeAnInteger=Pole %s musi być liczbą całkowitą
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane
+ErrorOppStatusRequiredIfAmount=Możesz ustawić szacunkową kwotę za możliwość / ołowiu. Więc należy także wprowadzić swój status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu)
+ErrorSavingChanges=Wystąpił błąd ocurred podczas zapisywania zmian
# Warnings
+WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika.
WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone
WarningSafeModeOnCheckExecDir=Uwaga, opcja safe_mode w PHP jest więc polecenia muszą być przechowywane wewnątrz katalogu safe_mode_exec_dir parametrów deklarowanych przez php.
WarningAllowUrlFopenMustBeOn=Allow_url_fopen Parametr musi być ustawiony w Filer php.ini za ten moduł pracy całkowicie. Należy zmodyfikować ten plik ręcznie.
@@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla u
WarningNotRelevant=Bez znaczenia dla tej operacji zbiorze
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona podczas konfiguracji wyświetlacz jest zoptymalizowana dla osoby niewidomej lub tekstowych przeglądarek.
WarningPaymentDateLowerThanInvoiceDate=Termin płatności (% s) jest wcześniejsza niż dzień wystawienia faktury (% s) dla faktury% 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 users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii). Proszę używać więcej filtrów lub ustawić stałą% s na wyższy limit.
+WarningSomeLinesWithNullHourlyRate=Kilka razy były rejestrowane przez użytkowników, gdy ich stawka godzinowa nie zostało zdefiniowane. Wartość 0 wykorzystano, ale może to powodować niewłaściwą wyceny czasu spędzonego.
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index 084e187275f..0a1fd9c7f55 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Wywóz obszarze
-ImportArea=Import obszarze
+ExportsArea=Obszar exportu
+ImportArea=Obszar importu
NewExport=Nowy eksport
-NewImport=Nowe importu
+NewImport=Nowy import
ExportableDatas=Eksport danych
-ImportableDatas=Przywozowe danych
+ImportableDatas=Import danych
SelectExportDataSet=Wybierz dane, które chcesz wyeksportować ...
SelectImportDataSet=Wybierz dane, które chcesz zaimportować ...
SelectExportFields=Wybierz pola, które chcesz wyeksportować, lub wybrać predefiniowany profil eksportu
@@ -12,7 +12,7 @@ SelectImportFields=Wybierz pola plików źródłowych chcesz importować, a ich
NotImportedFields=Obszary plik przywożonych źródła nie
SaveExportModel=Zapisz ten wywóz profil jeśli masz zamiar ponownego użycia go później ...
SaveImportModel=Zapisz ten przywóz profil jeśli masz zamiar ponownego użycia go później ...
-ExportModelName=Eksport nazwę profilu
+ExportModelName=Eksport nazy profilu
ExportModelSaved=Eksport profil zapisany pod nazwą %s.
ExportableFields=Wywóz pola
ExportedFields=Eksportowane pola
@@ -48,7 +48,7 @@ NoImportableData=Nr przywozowe danych (bez modułu z definicji pozwalają na imp
FileSuccessfullyBuilt=Eksport plików generowanych
SQLUsedForExport=Zapytanie SQL wykorzystywane do budowania pliku eksportu
LineId=Identyfikator linii
-LineLabel=Label of line
+LineLabel=Etykieta linii
LineDescription=Opis linii
LineUnitPrice=Cena jednostkowa linii
LineVATRate=Stawka VAT linii
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch co najmniej jednego źródła pola w kolumnie pól
SelectFormat=Wybierz ten format pliku importu
RunImportFile=Uruchom plik importu
NowClickToRunTheImport=Sprawdź wynik symulacji import. Jeśli wszystko jest ok, rozpocząć ostateczne na przywóz.
-DataLoadedWithId=All data will be loaded with the following import id: %s
+DataLoadedWithId=Wszystkie dane zostaną załadowane z następującym ID importu: %s
ErrorMissingMandatoryValue=Obowiązkowe jest pusty danych w pliku źródłowym dla %s dziedzinie.
TooMuchErrors=Nadal %s inne linie z błędami, ale wyjście jest niewielki.
TooMuchWarnings=Nadal %s inne linie z ostrzeżeniami, ale wyjście jest niewielki.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, RRRRMM, RRRRMMDD: filtry o rok / miesiąc / dzień
R
ExportNumericFilter=Filtry "NNNNN 'o jeden wartości
Filtry "NNNNN + NNNNN" ponad zakres wartości
"> NNNNN" filtry według niższej wartości
"> NNNNN" filtry według wyższych wartości
## filters
SelectFilterFields=Jeśli chcesz filtrować niektóre wartości, wartości po prostu wejść tutaj.
-FilterableFields=Filterable Fields
+FilterableFields=Pola do filtrowania
FilteredFields=Pola filtrowane
FilteredFieldsValues=Wart filtru
-FormatControlRule=Format control rule
+FormatControlRule=Zasada kontroli formatu
diff --git a/htdocs/langs/pl_PL/ftp.lang b/htdocs/langs/pl_PL/ftp.lang
index 1a1857e1f86..aaabc159ea3 100644
--- a/htdocs/langs/pl_PL/ftp.lang
+++ b/htdocs/langs/pl_PL/ftp.lang
@@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Nie udało się zalogować do serwera
FTPFailedToRemoveFile=Nie udało się usunąć pliku %s.
FTPFailedToRemoveDir=Nie udało się usunąć %s katalogu (Sprawdź uprawnienia i że katalog jest pusty).
FTPPassiveMode=Tryb pasywny
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+ChooseAFTPEntryIntoMenu=Wybierz pozycję FTP w menu...
+FailedToGetFile=Nie można pobrac plików %s
diff --git a/htdocs/langs/pl_PL/help.lang b/htdocs/langs/pl_PL/help.lang
index 988909ade7e..9503139f6a8 100644
--- a/htdocs/langs/pl_PL/help.lang
+++ b/htdocs/langs/pl_PL/help.lang
@@ -1,21 +1,21 @@
# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum / Wiki wsparcia
-EMailSupport=E-maile wsparcia
+CommunitySupport=Wsparcie Forum/Wiki
+EMailSupport=Wsparcie email
RemoteControlSupport=Online w czasie rzeczywistym / zdalne wsparcie
OtherSupport=Inne wsparcie
ToSeeListOfAvailableRessources=Aby skontaktować / patrz dostępne zasoby:
ClickHere=Kliknij tutaj
HelpCenter=Centrum pomocy
-DolibarrHelpCenter=Dolibarr Centrum pomocy i obsługi technicznej
+DolibarrHelpCenter=Centrum pomocy i obsługi technicznej
ToGoBackToDolibarr=W innym przypadku, kliknij tutaj, aby używać Dolibarr
TypeOfSupport=Źródła wsparcia
TypeSupportCommunauty=Wspólnoty (bezpłatny)
-TypeSupportCommercial=Komercyjne
+TypeSupportCommercial=Komercyjny
TypeOfHelp=Typ
NeedHelpCenter=Potrzebujesz pomocy lub wsparcia?
Efficiency=Efektywność
-TypeHelpOnly=Pomoc tylko
-TypeHelpDev=Pomoc + Rozwoju
+TypeHelpOnly=Tylko pomoc
+TypeHelpDev=Pomoc+Rozwoj
TypeHelpDevForm=Pomoc + Rozwoju + Formacja
ToGetHelpGoOnSparkAngels1=Niektóre firmy mogą zapewnić szybki (niekiedy natychmiastową) i bardziej wydajnych sieci wsparcia poprzez podjęcie kontroli nad komputerem. Takie pomocników można znaleźć na stronie internetowej %s:
ToGetHelpGoOnSparkAngels3=Można też przejść do listy wszystkich dostępnych dla autokarów Dolibarr, w tym kliknąć przycisk
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index ccbb9217305..f3aee1b725e 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -1,68 +1,68 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=HRM
-Holidays=Liście
-CPTitreMenu=Liście
+Holidays=Urlopy
+CPTitreMenu=Urlopy
MenuReportMonth=Oświadczenie miesięczny
-MenuAddCP=New leave request
-NotActiveModCP=Musisz włączyć liście modułów do strony.
-NotConfigModCP=Musisz skonfigurować moduł Liście do strony. Aby to zrobić, kliknij tutaj ,
-NoCPforUser=Nie mają żadnych dzień.
+MenuAddCP=Nowy wniosek urlopowy
+NotActiveModCP=Musisz włączyć moduł Urlopów aby zobaczyć tą stronę.
+NotConfigModCP=Musisz skonfigurować moduł Urlopów aby zobaczyć tą stronę. Aby to zrobić, kliknij tutaj
+NoCPforUser=Nie masz żadnych dostępnych dni.
AddCP=Złożyć wniosek do urlopu
Employe=Pracownik
DateDebCP=Data rozpoczęcia
DateFinCP=Data zakończenia
DateCreateCP=Data utworzenia
-DraftCP=Projekt
+DraftCP=Szkic
ToReviewCP=Oczekuje na zatwierdzenie
ApprovedCP=Zatwierdzony
CancelCP=Odwołany
RefuseCP=Odmówił
ValidatorCP=Approbator
-ListeCP=Lista liści
+ListeCP=Lista urlopów
ReviewedByCP=Zostanie rozpatrzony przez
DescCP=Opis
-SendRequestCP=Tworzenie żądania urlopu
+SendRequestCP=Tworzenie wniosku urlopowego
DelayToRequestCP=Zostawić wnioski muszą być wykonane co najmniej% s dzień (dni) przed nimi.
-MenuConfCP=Edycja bilans liści
-UpdateAllCP=Aktualizacja liście
+MenuConfCP=Edytuj bilans urlopów
+UpdateAllCP=Aktualizuj urlopy
SoldeCPUser=Liście saldo jest% s dni.
ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia.
ErrorSQLCreateCP=Wystąpił błąd SQL podczas tworzenia:
-ErrorIDFicheCP=Wystąpił błąd, wniosek urlop nie istnieje.
+ErrorIDFicheCP=Wystąpił błąd, wniosek urlopowy nie istnieje.
ReturnCP=Powrót do poprzedniej strony
-ErrorUserViewCP=Nie masz uprawnień do czytania tego żądania urlopu.
-InfosCP=Informacje o wniosku urlopowego
+ErrorUserViewCP=Nie masz uprawnień do przeglądania tego wniosku urlopowego
+InfosCP=Informacje o wniosku urlopowym
InfosWorkflowCP=Informacje Workflow
RequestByCP=Wniosek
-TitreRequestCP=Zostaw żądanie
+TitreRequestCP=Wniosek urlopowy
NbUseDaysCP=Liczba dni urlopu spożywane
EditCP=Edytuj
DeleteCP=Usunąć
ActionValidCP=Validate
ActionRefuseCP=Odmawiać
-ActionCancelCP=Zrezygnuj
+ActionCancelCP=Anuluj
StatutCP=Status
-SendToValidationCP=Wyślij do walidacji
-TitleDeleteCP=Usunąć żądanie urlopu
-ConfirmDeleteCP=Potwierdź usunięcie tego wniosku urlopowego?
+SendToValidationCP=Wyślij do potwierdzenia
+TitleDeleteCP=Usuń wniosek urlopowy
+ConfirmDeleteCP=Potwierdzić usunięcie tego wniosku urlopowego?
ErrorCantDeleteCP=Błąd nie masz prawo do usunięcia tego żądania urlopu.
CantCreateCP=Nie mają prawa do składania wniosków urlopowych.
InvalidValidatorCP=Musisz wybrać approbator do żądania urlopu.
-CantUpdate=Nie można zaktualizować to żądanie urlopu.
+CantUpdate=Nie możesz zaktualizować tego wniosku urlopowego.
NoDateDebut=Musisz wybrać datę rozpoczęcia.
NoDateFin=Musisz wybrać datę zakończenia.
-ErrorDureeCP=Twoje zapytanie urlopu nie zawiera dzień roboczy.
+ErrorDureeCP=Twój wniosek urlopowy nie zawiera dni roboczych.
TitleValidCP=Zatwierdzenie wniosku urlopu
ConfirmValidCP=Czy na pewno chcesz, aby zatwierdzić wniosek urlopu?
-DateValidCP=Data zatwierdzone
-TitleToValidCP=Wyślij prośbę o urlop
-ConfirmToValidCP=Czy jesteś pewien, że chcesz wysłać wniosek do urlopu?
-TitleRefuseCP=Odrzucają wniosek o urlop
-ConfirmRefuseCP=Czy na pewno chcesz odrzucić wniosek urlopu?
-NoMotifRefuseCP=Musisz wybrać powód do odrzucenia wniosku.
-TitleCancelCP=Anuluj żądanie urlopu
-ConfirmCancelCP=Czy na pewno chcesz zrezygnować z żądania urlopu?
-DetailRefusCP=Powodem odmowy
+DateValidCP=Data zatwierdzenia
+TitleToValidCP=Wyslij wniosek urlopowy
+ConfirmToValidCP=Czy jesteś pewien, że chcesz wysłać wniosek urlopowy?
+TitleRefuseCP=Odrzuć wniosek urlopowy
+ConfirmRefuseCP=Czy na pewno chcesz odrzucić wniosek urlopowy?
+NoMotifRefuseCP=Musisz wybrać powód odrzucenia wniosku.
+TitleCancelCP=Anuluj wniosek urlopowy
+ConfirmCancelCP=Czy na pewno chcesz anulować wniosek urlopowy?
+DetailRefusCP=Powód odmowy
DateRefusCP=Data odmowy
DateCancelCP=Data odwołania
DefineEventUserCP=Przypisywanie wyjątkowy urlop dla użytkownika
@@ -71,54 +71,54 @@ MotifCP=Powód
UserCP=Użytkownik
ErrorAddEventToUserCP=Wystąpił błąd podczas dodawania wyjątkowy urlop.
AddEventToUserOkCP=Dodanie wyjątkowe prawo zostało zakończone.
-MenuLogCP=View change logs
+MenuLogCP=Pokaż log zmian
LogCP=Zaloguj o aktualizacjach dostępnych dni urlopu
-ActionByCP=Wykonywane przez
+ActionByCP=Przygotowany przez
UserUpdateCP=Dla użytkownika
PrevSoldeCP=Poprzedni Saldo
NewSoldeCP=New Balance
-alreadyCPexist=Żądanie urlopu zostało już zrobione na ten okres.
+alreadyCPexist=Wniosek urlopowy na ten okres czasu został już zrobiony.
UserName=Nazwa użytkownika
Employee=Pracownik
FirstDayOfHoliday=Pierwszy dzień wakacji
LastDayOfHoliday=Ostatni dzień wakacji
HolidaysMonthlyUpdate=Miesięczna aktualizacja
ManualUpdate=Ręczna aktualizacja
-HolidaysCancelation=Zostaw żądania anulowanie
+HolidaysCancelation=Anulowanie wniosku urlopowego
## Configuration du Module ##
-ConfCP=Konfiguracja modułu żądanie urlopu
+ConfCP=Moduł konfiguracji wniosku urlopowego
DescOptionCP=Opis wariantu
ValueOptionCP=Wartość
GroupToValidateCP=Grupa ze zdolnością do zatwierdzenia wniosków urlopowych
-ConfirmConfigCP=Weryfikacja konfiguracji
+ConfirmConfigCP=Zatwierdź konfigurację
LastUpdateCP=Ostatni automatyczna aktualizacja alokacji liści
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Miesiąc ostatniej automatycznej aktualizacji przydziału urlopów
UpdateConfCPOK=Zaktualizowane.
ErrorUpdateConfCP=Wystąpił błąd podczas aktualizacji, spróbuj ponownie.
AddCPforUsers=Proszę dodać równowagę liście przydziału użytkowników, klikając tutaj .
-DelayForSubmitCP=Ostateczny termin się zrobić wniosków urlopowych
+DelayForSubmitCP=Ostateczny termin na zrobienie wniosków urlopowych
AlertapprobatortorDelayCP=Zapobiec approbator jeżeli żądanie urlopu nie odpowiada termin
AlertValidatorDelayCP=Préevent na approbator jeżeli wniosek urlop przekroczyć opóźnienia
AlertValidorSoldeCP=Zapobiec approbator jeżeli wniosek urlop przekroczyć salda
-nbUserCP=Liczba użytkowników obsługiwane w module Liści
+nbUserCP=Liczba użytkowników obsługiwana w module Urlopów
nbHolidayDeductedCP=Liczba dni urlopu do odliczenia za każdy dzień urlopu podjętej
-nbHolidayEveryMonthCP=Liczba dni urlopu co miesiąc dodaje
-Module27130Name= Zarządzanie wniosków urlopowych
-Module27130Desc= Zarządzanie wniosków urlopowych
-TitleOptionMainCP=Główne ustawienia żądanie urlopu
+nbHolidayEveryMonthCP=Liczba dni urlopu dodana co miesiąc
+Module27130Name= Zarządzanie wnioskami urlopowymi
+Module27130Desc= Zarządzanie wnioskami urlopowymi
+TitleOptionMainCP=Główne ustawienia wniosków urlopowych
TitleOptionEventCP=Ustawienia prośby w urlopu na imprezy
ValidEventCP=Validate
UpdateEventCP=Wydarzenia Aktualizuj
-CreateEventCP=Edytuj
+CreateEventCP=Stwórz
NameEventCP=Nazwa wydarzenia
OkCreateEventCP=Dodanie przypadku poszło dobrze.
ErrorCreateEventCP=Błąd tworzenia zdarzenia.
UpdateEventOkCP=Aktualizacja przypadku poszło dobrze.
-ErrorUpdateEventCP=Błąd podczas aktualizacji zdarzenie.
+ErrorUpdateEventCP=Błąd podczas aktualizacji zdarzenia.
DeleteEventCP=Usuń zdarzenie
-DeleteEventOkCP=Impreza została usunięta.
-ErrorDeleteEventCP=Błąd podczas usuwania wydarzenia.
+DeleteEventOkCP=Zdarzenie zostało usunięte
+ErrorDeleteEventCP=Błąd podczas usuwania zdarzenia.
TitleDeleteEventCP=Usuwanie wyjątkowy urlop
TitleCreateEventCP=Stwórz wyjątkowe prawo
TitleUpdateEventCP=Edytować lub usunąć w drodze wyjątku prawo
@@ -127,18 +127,18 @@ UpdateEventOptionCP=Uaktualnić
ErrorMailNotSend=Wystąpił błąd podczas wysyłania wiadomości e-mail:
NoCPforMonth=Nie opuścić ten miesiąc.
nbJours=Liczba dni
-TitleAdminCP=Konfiguracja Liście
-NoticePeriod=Notice period
+TitleAdminCP=Konfiguracja urlopów
+NoticePeriod=Okres wypowiedzenia
#Messages
HolidaysToValidate=Weryfikacja wniosków urlopowych
HolidaysToValidateBody=Poniżej jest wniosek o dopuszczenie do sprawdzenia
HolidaysToValidateDelay=Wniosek ten urlop odbędzie się w ciągu mniej niż% s dni.
HolidaysToValidateAlertSolde=Użytkownik, który dokonał tego zostawić nie mają przesiał wniosek wystarczająco dostępne dni.
HolidaysValidated=Zatwierdzone wnioski urlopowe
-HolidaysValidatedBody=Twoje zapytanie urlopu% s do% s został zatwierdzony.
+HolidaysValidatedBody=Twój wniosek urlopowy od %s do %s został zatwierdzony.
HolidaysRefused=Zapytanie zaprzeczył
HolidaysRefusedBody=Twoje zapytanie urlopu dla% s do% s została odrzucona z następującego powodu:
-HolidaysCanceled=Anulowane liściasta wniosek
-HolidaysCanceledBody=Twoje zapytanie urlopu% s do% s została anulowana.
-NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves.
+HolidaysCanceled=Anulowane wniosku urlopowego
+HolidaysCanceledBody=Twój wniosek urlopowy od %s do %s został anulowany.
+NewByMonth=Nie masz żadnych dostępnych dni.
+GoIntoDictionaryHolidayTypes=Idź do Home - Ustawienia - Słowniki - Rodzaj urlopów w celu stworzenia różnych typów urlopów.
diff --git a/htdocs/langs/pl_PL/hrm.lang b/htdocs/langs/pl_PL/hrm.lang
new file mode 100644
index 00000000000..8dfd56c7a23
--- /dev/null
+++ b/htdocs/langs/pl_PL/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Wyślij Email do poprzedniego serwisanta HRM
+Establishments=Kierujących
+Establishment=Kierownictwo
+NewEstablishment=Nowe kierownictwo
+DeleteEstablishment=Usuń kierownictwo
+ConfirmDeleteEstablishment=Jesteś pewien, że chcesz usunąć to kierownictwo?
+OpenEtablishment=Otwórz kierownictwo
+CloseEtablishment=Zakończ kierownictwo
+# Dictionary
+DictionaryDepartment=HR - Lisa departamentów
+DictionaryFunction=HR - lista funkcji
+# Module
+ListOfEmployees=Lista pracowników
+Employees=Zatrudnionych
+Employee=Zatrudnieni
+NewEmployee=Nowe zatrudnienie
+EmployeeCard=Karta pracownika
diff --git a/htdocs/langs/pl_PL/incoterm.lang b/htdocs/langs/pl_PL/incoterm.lang
index e5a3482ba95..d015f3ff9e2 100644
--- a/htdocs/langs/pl_PL/incoterm.lang
+++ b/htdocs/langs/pl_PL/incoterm.lang
@@ -1,5 +1,5 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Międzynarodowe Reguły Handlu
+Module62000Desc=Dodaj funkcje do zarządzania Międzynarodowymi Regułami Handlu
IncotermLabel=Formuły handlowe
IncotermSetupTitle1=Funkcja
IncotermSetupTitle2=Status
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index 506478dbaf5..e9366421bfa 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Port serwera baz danych. Zostaw puste jeśli nie znasz.
DatabaseServer=Serwer baz danych
DatabaseName=Nazwa bazy danych
DatabasePrefix=Tabela prefiksów bazy danych
-Login=Login
AdminLogin=Login do administratora bazy danych
-Password=Hasło
PasswordAgain=Powtórz hasło
AdminPassword=Hasło do bazy danych
CreateDatabase=Utwórz bazę danych
@@ -62,14 +60,11 @@ CreateUser=Utwórz użytkownika
DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika
CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.
W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika.
CheckToCreateUser=Zaznacz jeśli użytkownik nie istnieje i musi zostać utworzony.
W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika.
-Experimental=(eksperymentalnie, na własną odpowiedzialność)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, wymagane jeśli baza danych oraz jej właściciel nie istnieją.
KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji)
SaveConfigurationFile=Zapis wartości
ConfigurationSaving=Zapisywanie pliku konfiguracyjnego
ServerConnection=Połączenie z serwerem
-DatabaseConnection=Połączenie z bazą danych
DatabaseCreation=Utworzenie bazy danych
UserCreation=Utworzenie użytkownika
CreateDatabaseObjects=Tworzenie obiektów w bazie danych
@@ -92,7 +87,6 @@ GoToDolibarr=Idź do Dolibarr'a
GoToSetupArea=Przejdź do ustawień Dolibarra
MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna. Musisz uruchomić proces aktualizacji ponownie.
GoToUpgradePage=Wejdź na stronę aktualizacji ponownie
-Examples=Przykłady
WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu
DirectoryRecommendation=Zalecane jest by umieścić ten katalog poza katalogiem ze stronami WWW.
LoginAlreadyExists=Już istnieje
@@ -113,7 +107,6 @@ Upgrade=Aktualizacja
UpgradeDesc=Użyj tego trybu jeśli podmieniono stare pliki Dolibarra plikami z nowszej wersji. Ten tryb uaktualni bazę danych i poprzednie dane.
Start=Start
InstallNotAllowed=Ustawienie niedostępne przez uprawnienia conf.php
-NotAvailable=Niedostępne
YouMustCreateWithPermission=Musisz utworzyć plik %s i ustawić mu prawa zapisu dla serwera WWW podczas procesu instalacyjnego.
CorrectProblemAndReloadPage=Proszę poprawić te ustawienia i odświeżyć stronę (domyślnie F5).
AlreadyDone=Migracja już przeprowadzona.
@@ -155,7 +148,7 @@ MigrationFinished=Migracja zakończona
LastStepDesc=Ostatni krok: Zdefiniuj tutaj nazwę i hasło, które masz zamiar użyć do połączenia z oprogramowaniem. Zapamiętaj je, ponieważ jest to konto do administrowania wszystkimi innymi ustawieniami.
ActivateModule=Aktywuj moduł %s
ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert)
-WarningUpgrade=Uwaga:\nPamiętaj o zrobieniu kopi zapasowej bazy!\nWysoko rekomendowane: dla przykładu, podczas wystąpienia błędu w bazie danych systemu (dla przykładu w wersji 5.5.40 mySQL), niektóre dane lub tabele mogą zostać stracone podczas tego procesu. Rekomendowane jest by zrobic kopię swojej bazy przed migracją.\n\nNaciśnij OK by zacząć migrację...
+WarningUpgrade=Ostrzeżenie:\nCzy utworzyłeś kopię zapasową bazy danych?\nJest to wysoce zalecane: przykładowo, z powodu kilku błędów w systemie baz danych (dla przykładu wersje 5.5.40/41/42/43), niektóre dane lub tabele mogą zostac utracone podczas tego procesu, w związku z tym jest wysoce zalecane posiadanie pełnego zrzutu swojej bazy danych przed uruchomieniem migracji.\n\nKliknij OK w celu rozpoczęcia procesu migracji...
ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Ma krytyczną lukę utraty danych jeśli się zmieni struktury na bazie danych, tak jak jest to wymagane podczas procesu migracji. Z tego powodu migracje nie zostaną dopuszczone dopóki nie ulepszysz bazy danych do wyższej wersji (lista znanych wersji z lukami: %s)
#########
@@ -209,6 +202,6 @@ MigrationActioncommElement=Aktualizacja danych na temat działań
MigrationPaymentMode=Migracji danych w trybie płatności
MigrationCategorieAssociation=Migracja kategorii
MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisanej tabeli.
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Odśwież moduł %s
ShowNotAvailableOptions=Pokaż niedostępne opcje.
HideNotAvailableOptions=Ukryj niedostępne opcje.
diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang
index e58a22cbee5..c898744d48a 100644
--- a/htdocs/langs/pl_PL/interventions.lang
+++ b/htdocs/langs/pl_PL/interventions.lang
@@ -39,9 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfiko
InterventionSentByEMail=% Interwencja y wysyłane e-mailem
InterventionDeletedInDolibarr=% Interwencja s usunięte
SearchAnIntervention=Szukaj interwencji
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+InterventionsArea=Obszar interwencji
+DraftFichinter=Szkic interwencji
+LastModifiedInterventions=Ostatnie %s modyfikowane interwencje
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Przedstawiciela w ślad za interwencję
TypeContact_fichinter_internal_INTERVENING=Interwencja
@@ -55,13 +55,13 @@ PacificNumRefModelError=Interwencja karty zaczynające się od $ syymm już istn
PrintProductsOnFichinter=Drukarnie na karcie interwencyjną
PrintProductsOnFichinterDetails=Interwencje generowane z zamówień
##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=ID interwencji
+InterRef=Numer referencyjny interwencji
+InterDateCreation=Data stworzenia interwencji
+InterDuration=Czas trwania interwencji
+InterStatus=Status interwencji
+InterNote=Nota interwencji
+InterLineId=Linia ID interwencji
+InterLineDate=Linia daty interwencji
+InterLineDuration=Linia czasu trwania interwencji
+InterLineDesc=Lini aopisu interwencji
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index abe8eb32bc4..b4a0b110cc7 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -2,7 +2,7 @@
Language_ar_AR=Arabski
Language_ar_SA=Arabski
-Language_bn_BD=Bengali
+Language_bn_BD=bengalski
Language_bg_BG=Bułgarski
Language_bs_BA=Bośniacki
Language_ca_ES=Kataloński
@@ -23,9 +23,9 @@ Language_en_US=Angielski (Stany Zjednoczone)
Language_en_ZA=Angielski (Republika Południowej Afryki)
Language_es_ES=Hiszpański
Language_es_AR=Hiszpański (Argentyna)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Hiszpański (Boliwia)
Language_es_CL=Hiszpański (Chile)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Hiszpański (Kolumbia)
Language_es_DO=Hiszpański (Dominikana)
Language_es_HN=Hiszpański (Honduras)
Language_es_MX=Hiszpański (Meksyk)
@@ -35,13 +35,13 @@ Language_es_PR=Hiszpański (Portoryko)
Language_et_EE=Estoński
Language_eu_ES=Baskijski
Language_fa_IR=Perski
-Language_fi_FI=Finnish
+Language_fi_FI=Fiński
Language_fr_BE=Francuski (Belgia)
Language_fr_CA=Francuski (Kanada)
Language_fr_CH=Francuski (Szwajcaria)
Language_fr_FR=Francuski
Language_fr_NC=Francuski (Nowa Kaledonia)
-Language_fy_NL=Frisian
+Language_fy_NL=fryzyjski
Language_he_IL=Hebrajski
Language_hr_HR=Chorwacki
Language_hu_HU=Węgierski
@@ -49,10 +49,10 @@ Language_id_ID=Indonezyjski
Language_is_IS=Islandzki
Language_it_IT=Włoski
Language_ja_JP=Japoński
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
+Language_ka_GE=gruziński
+Language_kn_IN=kannara
Language_ko_KR=Koreański
-Language_lo_LA=Lao
+Language_lo_LA=laotański
Language_lt_LT=Litewski
Language_lv_LV=Łotewski
Language_mk_MK=Macedoński
@@ -71,8 +71,8 @@ Language_sv_SV=Szwedzki
Language_sv_SE=Szwedzki
Language_sq_AL=Albański
Language_sk_SK=Słowacki
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
+Language_sr_RS=Serbski
+Language_sw_SW=Suahili, swahili
Language_th_TH=Tajski
Language_uk_UA=Ukraiński
Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/pl_PL/link.lang b/htdocs/langs/pl_PL/link.lang
index d1c855ec0d2..17674ae4b8e 100644
--- a/htdocs/langs/pl_PL/link.lang
+++ b/htdocs/langs/pl_PL/link.lang
@@ -1,9 +1,9 @@
LinkANewFile=Podepnij nowy plik/dokument
-LinkedFiles=Podepnij plik i dokument
+LinkedFiles=Podepnij pliki i dokumenty
NoLinkFound=Brak zarejestrowanych linków
LinkComplete=Plik został podlinkowany poprawnie
ErrorFileNotLinked=Plik nie mógł zostać podlinkowany
LinkRemoved=Link %s został usunięty
ErrorFailedToDeleteLink= Niemożna usunąc linku '%s'
ErrorFailedToUpdateLink= Niemożna uaktualnić linku '%s'
-URLToLink=URL to link
+URLToLink=Adres URL do połączenia
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index f95ed0fd628..ed5ab5bfa0b 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -77,16 +77,19 @@ CheckRead=Czytaj Otrzymane
YourMailUnsubcribeOK=Mail %s poprawnie wypisano z listy mailingowej
MailtoEMail=Hyper link do maila
ActivateCheckRead=Pozwól korzystać z linku "Unsubcribe/Wypisz"
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Klucz użyty do szyfrowania URL używany do "potwierdzenia odczytu", a funkcja "Unsubcribe"
EMailSentToNRecipients=Mail wysłany do %s odbiorców.
XTargetsAdded=% s dodany do listy odbiorców docelowych
EachInvoiceWillBeAttachedToEmail=Dokument używa domyślnego szablonu faktury i będą tworzone i dołączone do każdego maila w przyszłości.
MailTopicSendRemindUnpaidInvoices=Przypomnienie faktury %s (%s)
SendRemind=Wyślij przypomnienie poprzez Maila
RemindSent=%s przypomnie(n)ie wysłano
-AllRecipientSelectedForRemind=Wszystkie zaznaczone strony trzecie i jeśli mail jest ustawiony (zauważ, że jeden mail na fakturę zostanie wysyłany)
+AllRecipientSelected=Wybrane Wszystkie thirdparties i jeśli e-mail jest ustawiony.
NoRemindSent=Brak przypomnienia o wysłanym mailu
-ResultOfMassSending=Wynik przypomnień wysłanych masowych maili
+ResultOfMailSending=Wynik masowego wysyłania EMail
+NbSelected=Wybrane nb
+NbIgnored=Nb ignorowane
+NbSent=Nb wysłany
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakty/adresy wszystkich stron trzecich (klienta, oferty, dostawca, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Maili od danych wejściowych użytkownika (e-mai
MailingModuleDescContactsCategories=Strony trzecie /dostawcy/oferty/kontrachenci (według kategorii)
MailingModuleDescDolibarrContractsLinesExpired=Stronom trzecim /dostawcy/oferty/kontrachenci wygasła linia zamówienia.
MailingModuleDescContactsByCompanyCategory=Kontakty/adresy stron trzecich
-MailingModuleDescContactsByCategory=Kontakt / adresy stron trzecich według kategorii
+MailingModuleDescContactsByCategory=Kontakty/adresy kontrahentów (po kategorii)
MailingModuleDescMembersCategories=Członkowie Fundacji (przez kategorie)
MailingModuleDescContactsByFunction=Kontakty/adresy stron trzecich (według pozycji / funkcji)
LineInFile=Linia w pliku %s
@@ -128,7 +131,7 @@ TagCheckMail=Obserwuj otwarcie maila
TagUnsubscribe=Link do wypisania
TagSignature=Podpis wysyłającego użytkownika
TagMailtoEmail=Mail odbiorcy
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+NoEmailSentBadSenderOrRecipientEmail=Nie wysłano wiadomości email. Zły email nadawcy lub odbiorcy. Sprawdź profil użytkownika.
# Module Notifications
Notifications=Powiadomienia
NoNotificationsWillBeSent=Brak planowanych powiadomień mailowych dla tego wydarzenia i firmy
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 3b9105eda39..13f6d731eb2 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Brak tłumaczenia
NoRecordFound=Rekord nie został znaleziony.
NoError=Brak błędów
Error=Błąd
+Errors=Błędy
ErrorFieldRequired=Pole ' %s' jest wymagane
ErrorFieldFormat=Pole ' %s' ma złe wartości
ErrorFileDoesNotExists=Plik %s nie istnieje
@@ -57,8 +58,9 @@ ErrorSomeErrorWereFoundRollbackIsDone=Znaleziono błedy. Cofam zmiany
ErrorConfigParameterNotDefined=Parametr %s nie jest zdefiniowany wewnątrz pliku konfiguracyjnego conf.php. Dollibara
ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarra w bazie danych.
ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraju " %s".
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Błąd, brak określonej stopy podatkowej dla kraju '%s'.
ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku.
+NotAuthorized=Nie masz autoryzacji aby to zrobić
SetDate=Ustaw datę
SelectDate=Wybierz datę
SeeAlso=Zobacz także %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr wykrył błąd techniczny
InformationToHelpDiagnose=Informacje, które mogą pomóc w diagnozowaniu
MoreInformation=Więcej informacji
TechnicalInformation=Informację techniczne
+TechnicalID=Identyfikator techniczny
NotePublic=Uwaga (publiczna)
NotePrivate=Uwaga (prywatna)
PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawił ograniczenia dokładności cen jednostkowych do %s miejsc po przecinku.
@@ -108,7 +111,7 @@ Yes=Tak
no=nie
No=Nie
All=Wszyscy
-Alls=All
+Alls=Wszystko
Home=STRONA GŁÓWNA
Help=Pomoc
OnlineHelp=Pomoc online
@@ -128,7 +131,7 @@ Disable=Niedostępne
Disabled=Niedostępne/Wyłączone
Add=Dodać
AddLink=Dodaj link
-RemoveLink=Remove link
+RemoveLink=Usuń link
Update=Uaktualnić
AddActionToDo=Dodaj działanie do
AddActionDone=Dodaj działania zrobiene
@@ -228,6 +231,7 @@ DateAndHour=Data i godzina
DateStart=Data rozpoczęcia
DateEnd=Data zakończenia
DateCreation=Data utworzenia
+DateCreationShort=Data utworzenia
DateModification=Zmiana daty
DateModificationShort=Modyfik. daty
DateLastModification=Ostatnia zmiana daty
@@ -303,8 +307,8 @@ UnitPriceHT=Cena jednostkowa (netto)
UnitPriceTTC=Cena jednostkowa
PriceU=cen/szt.
PriceUHT=cen/szt (netto)
-SupplierProposalUHT=U.P. net Requested
-PriceUTTC=U.P. (inc. tax)
+SupplierProposalUHT=UP netto Wnioskowana
+PriceUTTC=Podatek należny/naliczony
Amount=Ilość
AmountInvoice=Kwota faktury
AmountPayment=Kwota płatności
@@ -341,7 +345,7 @@ IncludedVAT=Zawiera VAT
HT=Bez VAT
TTC=z VAT
VAT=Sprzedaż opodatkowana VAT
-VATs=Sales taxes
+VATs=Podatek od sprzedaży
LT1ES=RE
LT2ES=IRPF
VATRate=Stawka VAT
@@ -384,6 +388,7 @@ NActions=%s wydarzeń
NActionsLate=%s późno
RequestAlreadyDone=Żądanie już wysłane
Filter=Filtr
+FilterOnInto=Kryteria poszukiwania '% s' w polach% s
RemoveFilter=Usuń filtr
ChartGenerated=Wykres wygenerowany
ChartNotGenerated=Wykres niewygenerowany
@@ -416,8 +421,8 @@ Qty=Ilosc
ChangedBy=Zmieniona przez
ApprovedBy=Zatwierdzony przez
ApprovedBy2=Zatwierdzony przez (drugie zatwierdzenie)
-Approved=Approved
-Refused=Refused
+Approved=Zatwierdzony
+Refused=Odrzucony
ReCalculate=Przelicz
ResultOk=Sukces
ResultKo=Porażka
@@ -426,7 +431,7 @@ Reportings=Raportowanie
Draft=Szkic
Drafts=Robocze
Validated=Zatwierdzona
-Opened=Open
+Opened=Otwórz
New=Nowy
Discount=Rabat
Unknown=Nieznany
@@ -434,7 +439,7 @@ General=Ogólne
Size=Rozmiar
Received=Odebrane
Paid=Zapłacone
-Topic=Subject
+Topic=Temat
ByCompanies=Według zamówień
ByUsers=Według użytkowników
Links=Linki
@@ -574,6 +579,7 @@ SendByMail=Wyślij przez email
MailSentBy=E-mail został wysłany przez
TextUsedInTheMessageBody=Zawartość emaila
SendAcknowledgementByMail=Wyślij potwierdzenie przez e-mail
+EMail=E-mail
NoEMail=Brak e-mail
NoMobilePhone=Brak telefonu komórkowego
Owner=Właściciel
@@ -666,7 +672,7 @@ NewAttribute=Nowy atrybut
AttributeCode=Kod atrybut
OptionalFieldsSetup=Dodatkowa konfiguracja atrybutów
URLPhoto=Url ze zdjęciem / logo
-SetLinkToThirdParty=Link do zamówień
+SetLinkToAnotherThirdParty=Link do innej strony trzeciej
CreateDraft=Utwórz Szic
SetToDraft=Wróć do szkicu
ClickToEdit=Kliknij by edytować
@@ -683,7 +689,7 @@ LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika
DeleteAFile=Usuń plik
ConfirmDeleteAFile=Czy na pewno chcesz usunąć ten plik?
NoResults=Brak wyników
-SystemTools=System tools
+SystemTools=Narzędzia systemowe
ModulesSystemTools=Narzędzia modułów
Test=Test
Element=Element
@@ -693,6 +699,7 @@ Deductible=Odliczenie
from=od
toward=kierunek
Access=Dostęp
+SelectAction=Wybierz działanie
HelpCopyToClipboard=Użyj Ctrl+C by skopiować
SaveUploadedFileWithMask=Zapisz plik na serwerze z nazwą "%s" (w innym wypadku "%s")
OriginFileName=Oryginalna nazwa pliku
@@ -705,18 +712,21 @@ PublicUrl=Publiczny URL
AddBox=Dodaj skrzynke
SelectElementAndClickRefresh=Zaznacz element i kliknij Odśwież
PrintFile=Wydrukuj plik %s
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Pokaż tranzakcje na koncie bankowym
GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia.
Deny=Zabraniać
Denied=Zabroniony
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
+ListOfTemplates=Lista szablonów
+Gender=Płeć
+Genderman=Mężczyzna
+Genderwoman=Kobieta
+ViewList=Widok listy
+Mandatory=Zleceniobiorca
+Hello=Witam
+Sincerely=Z poważaniem
+DeleteLine=Usuń linię
+ConfirmDeleteLine=Jesteś pewny, że chcesz usunąć tą linię?
+
# Week day
Monday=Poniedziałek
Tuesday=Wtorek
@@ -746,6 +756,26 @@ ShortThursday=Cz
ShortFriday=Pi
ShortSaturday=So
ShortSunday=Ni
-SelectMailModel=Select email template
-SetRef=Set ref
-SearchIntoProject=Search %s into projects
+SelectMailModel=Wybierz szablon email
+SetRef=Ustaw ref
+Select2ResultFoundUseArrows=
+Select2NotFound=Nie znaleziono wyników
+Select2Enter=Wchodzić
+Select2MoreCharacters=lub więcej znaków
+Select2LoadingMoreResults=Ładuję więcej wyników...
+Select2SearchInProgress=Wyszukiwanie w trakcie...
+SearchIntoThirdparties=Kontrahenci
+SearchIntoContacts=Kontakty
+SearchIntoMembers=Członkowie
+SearchIntoUsers=Użytkownicy
+SearchIntoProductsOrServices=Produkty lub usługi
+SearchIntoProjects=Projekty
+SearchIntoCustomerInvoices=Faktury klienta
+SearchIntoSupplierInvoices=Faktury dostawców
+SearchIntoCustomerOrders=Zamówienia klienta
+SearchIntoSupplierOrders=Zamówienia dostwców
+SearchIntoCustomerProposals=Propozycje klientów
+SearchIntoSupplierProposals=Oferta dostawcy
+SearchIntoInterventions=Interwencje
+SearchIntoContracts=Kontrakty
+SearchIntoExpenseReports=Zestawienia wydatków
diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang
index f9872b09a07..4d8651a7fc8 100644
--- a/htdocs/langs/pl_PL/margins.lang
+++ b/htdocs/langs/pl_PL/margins.lang
@@ -1,20 +1,20 @@
# Dolibarr language file - Source file is en_US - marges
-Margin=Margines
+Margin=Marża
Margins=Marże
-TotalMargin=Razem Margines
-MarginOnProducts=Margin / Produkty
-MarginOnServices=Margin / Usługi
+TotalMargin=Marża Total
+MarginOnProducts=Marża / Produkty
+MarginOnServices=Marża / Usługi
MarginRate=Stopa marży
MarkRate=Stawka Mark
DisplayMarginRates=Stawki marży wyświetlacz
DisplayMarkRates=Stawki znaków wyświetlanych
InputPrice=Cena wejściowa
-margin=Zarządzanie marże
-margesSetup=Marże ustawień zarządzania
-MarginDetails=Szczegóły marginesów
-ProductMargins=Marginesy produktu
-CustomerMargins=Marginesy klientów
+margin=Zarządzanie zyskiem z marż
+margesSetup=Ustawienie zarządzania zyskiem z marż
+MarginDetails=Szczegóły marży
+ProductMargins=Marża produktu
+CustomerMargins=Marża klienta
SalesRepresentativeMargins=Sprzedaż marże reprezentatywne
UserMargins=Marginesy użytkownika
ProductService=Produkt lub usługa
@@ -23,20 +23,20 @@ ChooseProduct/Service=Wybierz produkt lub usługę
StartDate=Data rozpoczęcia
EndDate=Data zakończenia
Launch=Start
-ForceBuyingPriceIfNull=Siła cena skupu, jeżeli wartość null
-ForceBuyingPriceIfNullDetails=jeśli "ON", marża będzie zero na linii (zakup cenę = cena sprzedaży), w przeciwnym razie ("OFF"), Marge będzie równa cena sprzedaży (cena zakupu = 0)
-MARGIN_METHODE_FOR_DISCOUNT=Metoda marży dla globalnych zniżki
+ForceBuyingPriceIfNull=Wymuszaj cenę zakupu/cenę fabryczną jako cenę sprzedaży jeżeli ta nie jest zdefiniowana
+ForceBuyingPriceIfNullDetails=Jeżeli cena zakupu/koszt nie jest zdefiniowana, a ta opcja jest "ON", marża będzie równa 0 (cena zakupu/koszt = cena sprzedaży), w przeciwnym razie ("OFF"), marża będzie równa sugerowanej domyślnie.
+MARGIN_METHODE_FOR_DISCOUNT=Sposób na marżę dla globalnych rabatów
UseDiscountAsProduct=Jako produkt
UseDiscountAsService=Jako usługa
UseDiscountOnTotal=Na podsumy
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Określa, czy globalne rabatu jest traktowana jako produktu, usługi lub tylko na sumy częściowej obliczania marży.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MARGIN_TYPE=Cena zakupu/cena fabryczna jest sugerowana jako domyślna do obliczenia marży
MargeBrute=Raw marża
MargeNette=Rentowność netto
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
+MargeType1=Marża na najlepszej cenie dostawcy
+MargeType2=Marża na średniej cenie ważonej
MARGIN_TYPE_DETAILS=Raw margin: Cena sprzedaży - cena zakupu
Rentowność netto: Cena sprzedaży - cena kosztów
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card
Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MarginTypeDesc=Marża na najlepszej cenie zakupu: Cena sprzedaży - Najlepsza cena dostawcy zdefiniowana na karcie produktu
Marża na cenie średnio ważonej (WAP): Cena sprzedaży - średnio ważona cena produktu (WAP) lub najlepszs cena dostawcy jeśli WAP jeszcze niezdefiniowana
CostPrice=Cena fabryczna
BuyingCost=Cena fabryczna
UnitCharges=Koszty jednostkowe
diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang
index 5f06a49d1e4..dd0531d9170 100644
--- a/htdocs/langs/pl_PL/members.lang
+++ b/htdocs/langs/pl_PL/members.lang
@@ -121,7 +121,6 @@ AttributeName=Nazwa atrybutu
String=String
Text=Tekst
Int=Int.
-Date=Data
DateAndTime=Data i czas
PublicMemberCard=Państwa publiczne karty
MemberNotOrNoMoreExpectedToSubscribe=Państwa nie są lub nie oczekuje, aby subskrybować
@@ -196,11 +195,11 @@ Associations=Fundament
Collectivités=Organizacje
Particuliers=Osobisty
Entreprises=Firmy
-DOLIBARRFOUNDATION_PAYMENT_FORM=Aby dokonać płatności abonamentu za pomocą przelewu bankowego, patrz strona http://wiki.dolibarr.org/index.php/Subscribe~~dobj .
Aby zapłacić za pomocą karty kredytowej lub PayPal, kliknij przycisk na dole tej strony.
+DOLIBARRFOUNDATION_PAYMENT_FORM=Aby dokonać wpłaty abonamentu za pomocą przelewu bankowego, patrz strona http://wiki.dolibarr.org/index.php/Subscribe~~dobj.
Aby zapłacić za pomocą karty kredytowej lub Paypal, kliknij na przycisk na dole tej strony.
ByProperties=Według cech
MembersStatisticsByProperties=Użytkownicy statystyki cech
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
+MembersByNature=Ten ekran wyświetli statystyki dotyczące członków przez naturę.
+MembersByRegion=Ten ekran wyświetli statystyki dotyczące członków w regionie.
VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji
NoVatOnSubscription=Nie TVA subskrypcji
MEMBER_PAYONLINE_SENDEMAIL=E-mail, aby ostrzec, gdy Dolibarr otrzymać potwierdzenie zatwierdzonej płatności subskrypcji
diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang
new file mode 100644
index 00000000000..853a48c8ad7
--- /dev/null
+++ b/htdocs/langs/pl_PL/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Konfiguracja Oauth
+NoAccessToken=Brak tokenu zapisanego w lokalnej bazie danych
+HasAccessToken=Token wygenerowano i zapisano w lokalnej bazie danych
+NewTokenStored=Token odebrano i zapisano
+ToCheckDeleteTokenOnProvider=Aby sprawdzić / usuń zezwolenia uratował% s dostawcy OAuth
+TokenDeleted=Token usunięto
+RequestAccess=Kliknij tutaj w celu wysłania zapotrzebowania/odnowienia dostępu i otrzymania nowego tokena.
+DeleteAccess=Kliknuj tutaj, aby usunąć token
+UseTheFollowingUrlAsRedirectURI=Użyj następującego adresu URL jako Przekierowanie URI podczas tworzenia poświadczeń dostawcy OAuth:
+ListOfSupportedOauthProviders=Wpisz tutaj poświadczenie dostroczone przez twojego dostawcę OAuth2. Tylko wspierani dostawcy OAuth2 są tutaj widoczni. To ustawianie może być użyte przez inne moduły, ktore potrzebuję autentyfikacji OAuth2.
+OAUTH_GOOGLE_NAME=API Google
+OAUTH_GOOGLE_ID=ID API Google
+OAUTH_GOOGLE_SECRET=ID API Google Secret
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index f981cfcb8db..39dc63a7d37 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -1,53 +1,56 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Klienci dziedzinie zamówień
-SuppliersOrdersArea=Dostawcy dziedzinie zamówień
-OrderCard=Zamów kartę
-OrderId=Zamówienie Id
-Order=Porządek
+OrdersArea=Obszar zamówień klientów
+SuppliersOrdersArea=Obszar zamówień od dostawców
+OrderCard=Karta zamówienia
+OrderId=ID zamówienia
+Order=Zamówienie
Orders=Zamówienia
-OrderLine=Zamówienie linii
+OrderLine=Linia zamówienia
OrderFollow=Kontynuacja
-OrderDate=Kolejność Data
-OrderToProcess=Aby proces
-NewOrder=New Order
-ToOrder=Zamów
-MakeOrder=Zamów
-SupplierOrder=Dostawca celu
-SuppliersOrders=Dostawcy zleceń
-SuppliersOrdersRunning=Aktualna dostawców zleceń
-CustomerOrder=Zamówieniem
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
+OrderDate=Data zamówienia
+OrderToProcess=Celem przetwarzania
+NewOrder=Nowe zamówienie
+ToOrder=Stwórz zamówienie
+MakeOrder=Stwórz zamówienie
+SupplierOrder=Zamówienie dostawcy
+SuppliersOrders=Zamówienia dostawców
+SuppliersOrdersRunning=Aktualne zamówienia dostawców
+CustomerOrder=Zamówienie klienta
+CustomersOrders=Zamówienia klienta
+CustomersOrdersRunning=Aktualne zamówienia klienta
+CustomersOrdersAndOrdersLines=Zamówienia klienta i linia zamówienia
+OrdersToValid=Zamówienia klienta do potwierdzenia
+OrdersToBill=Dostarczone zamówienia klienta
+OrdersInProcess=Zamówienia klienta w przygotowaniu
+OrdersToProcess=Zamówienia klienta do przygotowania
+SuppliersOrdersToProcess=Zamówienia dostwacy do przygotowania
StatusOrderCanceledShort=Odwołany
StatusOrderDraftShort=Szkic
-StatusOrderValidatedShort=Zatwierdzona
-StatusOrderSentShort=W procesie
-StatusOrderSent=Wysyłka w procesie
+StatusOrderValidatedShort=Zatwierdzone
+StatusOrderSentShort=W przygotowaniu
+StatusOrderSent=Wysyłka w trakcie
StatusOrderOnProcessShort=Zamówione
StatusOrderProcessedShort=Przetworzone
-StatusOrderToBillShort=Do rachunku
+StatusOrderDelivered=Dostarczone
+StatusOrderToBillShort=Dostarczone
StatusOrderToBill2Short=Do rachunku
-StatusOrderApprovedShort=Zatwierdzony
+StatusOrderApprovedShort=Zatwierdzone
StatusOrderRefusedShort=Odmowa
+StatusOrderBilledShort=Rozliczone
StatusOrderToProcessShort=Aby proces
-StatusOrderReceivedPartiallyShort=Częściowo otrzymała
-StatusOrderReceivedAllShort=Wszystko otrzymała
-StatusOrderCanceled=Odwołany
-StatusOrderDraft=Projekt (musi zostać zatwierdzone)
-StatusOrderValidated=Zatwierdzona
+StatusOrderReceivedPartiallyShort=Częściowo otzrymane
+StatusOrderReceivedAllShort=Wszystko otrzymane
+StatusOrderCanceled=Odwołane
+StatusOrderDraft=Projekt (musi zostać zatwierdzony)
+StatusOrderValidated=Zatwierdzone
StatusOrderOnProcess=Zamówione - odbiór czuwania
StatusOrderOnProcessWithValidation=Zamówione - odbiór lub walidacji czuwania
StatusOrderProcessed=Przetworzone
-StatusOrderToBill=Do rachunku
+StatusOrderToBill=Dostarczone
StatusOrderToBill2=Do rachunku
-StatusOrderApproved=Zatwierdzony
+StatusOrderApproved=Zatwierdzono
StatusOrderRefused=Odmowa
+StatusOrderBilled=Rozliczone
StatusOrderReceivedPartially=Częściowo otrzymała
StatusOrderReceivedAll=Wszystko otrzymała
ShippingExist=Przesyłka istnieje
@@ -58,10 +61,9 @@ DraftOrWaitingShipped=Projekt lub zatwierdzonych jeszcze nie wysłane
MenuOrdersToBill=Zamówienia na rachunku
MenuOrdersToBill2=Rozliczanych zamówienia
SearchOrder=Szukaj celu
-SearchACustomerOrder=Szukaj zamówienie klienta
-SearchASupplierOrder=Szukaj zlecenie dostawców
+SearchACustomerOrder=Szukaj zamówienia klienta
+SearchASupplierOrder=Szukaj zamówienia dostawcy
ShipProduct=Statek produktu
-Discount=Rabat
CreateOrder=Tworzenie Zamówienie
RefuseOrder=Odmówić celu
ApproveOrder=Zatwierdź zamówienie
@@ -70,27 +72,30 @@ ValidateOrder=Sprawdź zamówienie
UnvalidateOrder=Unvalidate zamówienie
DeleteOrder=Usuń zamówienie
CancelOrder=Anulować zamówienie
-AddOrder=Tworzenie zamówienia
-AddToMyOrders=Dodaj do mojego zamówienia
-AddToOtherOrders=Dodaj do zamówienia
+OrderReopened= %s zamówień ponownie otwartych
+AddOrder=Stwórz zamówienie
+AddToMyOrders=Dodaj do moich zamówień
+AddToOtherOrders=Dodaj do innych zamówień
AddToDraftOrders=Dodaj do projektu porządku
ShowOrder=Pokaż zamówienie
-OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
-NoDraftOrders=Brak projektów zamówienia
+OrdersOpened=Zamówienia do przygotowania
+NoOpenedOrders=Brak otawrtych zamówień
+NoOtherOpenedOrders=Brak innych otwartych zamówień
+NoDraftOrders=Brak projektów zamówień
+NoOrder=Brak zamówień
+NoSupplierOrder=Brak zamówień od dostawców
OtherOrders=Inne zamówienia
LastOrders=Ostatnie %s zamówień klienta
LastCustomerOrders=Ostatnie %s zamówień klienta
LastSupplierOrders=Ostatnie %s zamówień dla dostawcy
LastModifiedOrders=Ostatnia %s zmodyfikowane zamówień
LastClosedOrders=Ostatnia %s zamkniętych zleceń
-AllOrders=Wszystkie zlecenia
+AllOrders=Wszystkie zamówienia
NbOfOrders=Liczba zleceń
-OrdersStatistics=Zamówienia statystyk
-OrdersStatisticsSuppliers=Dostawca zamówień statystyk
-NumberOfOrdersByMonth=Liczba zleceń przez miesiąc
-AmountOfOrdersByMonthHT=Ilość zamówień na miesiąc (po odliczeniu podatku)
+OrdersStatistics=Statystyki zamówień
+OrdersStatisticsSuppliers=Statystyki zamówień dostawców
+NumberOfOrdersByMonth=Liczba zamówień na miesiąc
+AmountOfOrdersByMonthHT=Kwota zamówień na miesiąc (netto)
ListOfOrders=Lista zamówień
CloseOrder=Zamknij zamówienie
ConfirmCloseOrder=Czy na pewno chcesz zamknąć to zamówienie? Gdy zamówienie jest zamknięta, to może być rozliczone.
@@ -100,18 +105,19 @@ ConfirmValidateOrder=Czy na pewno chcesz, aby potwierdzić tej kolejności pod <
ConfirmUnvalidateOrder=Czy na pewno chcesz przywrócić %s zamówień ze statusem projektu?
ConfirmCancelOrder=Czy na pewno chcesz anulować zamówienie?
ConfirmMakeOrder=Czy na pewno chcesz, aby potwierdzić wprowadzone tym celu na %s?
-GenerateBill=Generowanie faktur
-ClassifyShipped=Klasyfikowania dostarczane
+GenerateBill=Generuj fakturę
+ClassifyShipped=Oznacz jako dostarczone
ClassifyBilled=Klasyfikacja "obciążonego"
ComptaCard=Księgowość karty
-DraftOrders=Projekt zamówień
+DraftOrders=Szkic zamówień
+DraftSuppliersOrders=Szkic zamówień do dostawców
RelatedOrders=Podobne zamówienia
RelatedCustomerOrders=Podobne zamówienia klientów
RelatedSupplierOrders=Podobne zlecenia dostawca
-OnProcessOrders=Na proces zamówienia
-RefOrder=Nr ref. porządek
-RefCustomerOrder=Nr ref. zamówieniem
-RefCustomerOrderShort=Nr ref. cust. porządek
+OnProcessOrders=Zamówienia w przygotowaniu
+RefOrder=Nr referencyjny zamówienia
+RefCustomerOrder=Nr referencyjny zamówienia klienta
+RefCustomerOrderShort=Nr referencyjny zamówienia klienta
SendOrderByMail=Wyślij zamówienie pocztą
ActionsOnOrder=Działania mające na celu
NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności
@@ -121,11 +127,11 @@ UseCustomerContactAsOrderRecipientIfExist=Użyj klienta adres, jeśli określone
RunningOrders=Zamówienia na proces
UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody.
PaymentOrderRef=Płatność celu %s
-CloneOrder=Clone celu
+CloneOrder=Powiel zamówienie
ConfirmCloneOrder=Czy na pewno chcesz klon tej kolejności %s?
DispatchSupplierOrder=%s Odbiór aby dostawca
FirstApprovalAlreadyDone=Pierwsze zatwierdzenie już zrobione
-SecondApprovalAlreadyDone=Second approval already done
+SecondApprovalAlreadyDone=Wykonano drugie zatwierdzenie
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
@@ -142,14 +148,14 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdef
Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nie można załadować modułu pliku ' %s'
Error_FailedToLoad_COMMANDE_ADDON_File=Nie można załadować modułu pliku ' %s'
-Error_OrderNotChecked=Zlecenia do faktury wybrane
+Error_OrderNotChecked=Nie wybrano zamówienia do faktury
# Sources
OrderSource0=Commercial wniosku
OrderSource1=Internet
-OrderSource2=Poczta kampanii
-OrderSource3=Telefon compain
-OrderSource4=Faks kampanii
-OrderSource5=Komercyjne
+OrderSource2=Kampania pocztowa
+OrderSource3=Kampania telefoniczna
+OrderSource4=Kampania Fax
+OrderSource5=Reklama
OrderSource6=Przechowywać
QtyOrdered=Ilosc sortowane
AddDeliveryCostLine=Dodaj dostawy koszt linii wskazujące wagi zamówienia
@@ -170,5 +176,5 @@ OrderCreation=Stworzenie Zamówienie
Ordered=Zamówione
OrderCreated=Twoje zamówienia zostały utworzone
OrderFail=Błąd podczas tworzenia się zamówień
-CreateOrders=Tworzenie zamówienia
+CreateOrders=Tworzenie zamówień
ToBillSeveralOrderSelectCustomer=Aby utworzyć fakturę za kilka rzędów, kliknij pierwszy na klienta, a następnie wybrać "% s".
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 59e18906550..b59a30bba83 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= urodziny wpisu aktywnych
BirthdayAlertOff= urodziny wpisu nieaktywne
Notify_FICHINTER_VALIDATE=Validate interwencji
Notify_FICHINTER_SENTBYMAIL=Interwencja wysyłane pocztą
-Notify_BILL_VALIDATE=Sprawdź rachunki
-Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane
+Notify_ORDER_VALIDATE=Zamówienie Klienta potwierdzone
+Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Aby dostawca wysłane pocztą
Notify_ORDER_SUPPLIER_VALIDATE=Kolejność Dostawca rejestrowane
Notify_ORDER_SUPPLIER_APPROVE=Dostawca celu zatwierdzone
Notify_ORDER_SUPPLIER_REFUSE=Dostawca odmówił celu
-Notify_ORDER_VALIDATE=Zamówienie Klienta potwierdzone
Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona
Notify_PROPAL_CLOSE_SIGNED=Zamknięte podpisane PROPAL klienta
Notify_PROPAL_CLOSE_REFUSED=PROPAL klienta zamknięte odmówił
+Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą
Notify_WITHDRAW_TRANSMIT=Wycofanie transmisji
Notify_WITHDRAW_CREDIT=Wycofanie kredyt
Notify_WITHDRAW_EMIT=Wycofanie Isue
-Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą
Notify_COMPANY_CREATE=Trzeciej stworzone
Notify_COMPANY_SENTBYMAIL=Maile wysyłane z karty przez osoby trzecie
-Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą
+Notify_BILL_VALIDATE=Sprawdź rachunki
+Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane
Notify_BILL_PAYED=Klient zapłaci faktury
Notify_BILL_CANCEL=Faktury klienta odwołany
Notify_BILL_SENTBYMAIL=Faktury klienta wysyłane pocztą
-Notify_ORDER_SUPPLIER_VALIDATE=Kolejność Dostawca rejestrowane
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Aby dostawca wysłane pocztą
Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawca zatwierdzone
Notify_BILL_SUPPLIER_PAYED=Dostawca zapłaci faktury
Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawca wysłane pocztą
@@ -58,20 +57,20 @@ Miscellaneous=Różne
NbOfActiveNotifications=Liczba zgłoszeń (nb e-maili odbiorców)
PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur.
PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Znajdziesz tu fakturę __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Chcielibyśmy ostrzec, że __FACREF__ faktura wydaje się nie jest wypłacana. Więc to jest faktura w załączniku znowu, jako przypomnienie. __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nZnajdziesz tu fakturę __REF__\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nChcielibyśmy przypomnieć, że faktura __REF__ jest wciąż nie zapłacona. Więc w załączniku przesyłamy ponownie fakturę jako przypomnienie.\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Znajdziesz tu propozycję handlową __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ Znajdziesz tu wniosek cen __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nZnajdziesz tutaj zapytanie o cenę __ASKREF__\n\n __PERSONALIZED__Z poważaniem\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Znajdziesz tu porządek __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Znajdziesz tu nasze zamówienie __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Znajdziesz tu fakturę __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nZnajdziesz tu fakturę __REF__\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Znajdziesz tu wysyłkę __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Znajdziesz tu interwencji __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
DemoDesc=Dolibarr jest kompaktowym ERP / CRM złożona z kilku modułów funkcjonalnych. A demo, które zawiera wszystkie moduły nie oznacza nic, ponieważ nie występuje. Tak więc, kilka profili są dostępne demo.
ChooseYourDemoProfil=Wybierz demo, które pasują do profilu działalności ...
DemoFundation=Zarządzanie użytkowników o fundacji
-DemoFundation2=Zarządzanie użytkowników i konta bankowego z fundacji
+DemoFundation2=Zarządzanie członkami i kontami bankowymi fundacji
DemoCompanyServiceOnly=Zarządzanie wolny działalności sprzedaży usług tylko
DemoCompanyShopWithCashDesk=Zarządzanie sklepem z kasy
DemoCompanyProductAndStocks=Zarządzanie małym lub średnim przedsiębiorstwem sprzedaży produktów
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Område
-SurfaceUnitm2=m2
-SurfaceUnitdm2=DM2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Tom
TotalVolume=Całkowita objętość
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=cale3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (l)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=uncja
VolumeUnitlitre=litr
VolumeUnitgallon=galon
-Size=rozmiar
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
@@ -204,7 +202,7 @@ ClickHereToGoTo=Kliknij tutaj, aby przejść do% s
YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby potwierdzić tę zmianę hasła
ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny.
IfAmountHigherThan=Jeśli kwota wyższa niż %s
-SourcesRepository=Repository for sources
+SourcesRepository=Źródła dla repozytorium
##### Calendar common #####
AddCalendarEntry=Dodaj wpis w kalendarzu %s
diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang
index e92b731896e..12257ee49e2 100644
--- a/htdocs/langs/pl_PL/paypal.lang
+++ b/htdocs/langs/pl_PL/paypal.lang
@@ -3,15 +3,15 @@ PaypalSetup=PayPal konfiguracji modułu
PaypalDesc=Ta oferta moduł stron, umożliwiających płatności w systemie PayPal przez klientów. Może to być wykorzystywane do bezpłatnego opłatę lub wpłaty na konkretnego obiektu Dolibarr (faktura, zamówienie, ...)
PaypalOrCBDoPayment=Zapłać kartą kredytową lub poprzez system Paypal
PaypalDoPayment=Zapłać z PayPal
-PaypalCBDoPayment=Płatności kartą kredytową
+PaypalCBDoPayment=Płatność kartą kredytową
PAYPAL_API_SANDBOX=Tryb testu / sandbox
PAYPAL_API_USER=API użytkownika
PAYPAL_API_PASSWORD=API hasło
PAYPAL_API_SIGNATURE=Podpis API
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa + Paypal) lub "Paypal" tylko
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa+Paypal) lub tylko "Paypal"
PaypalModeIntegral=Integralny
PaypalModeOnlyPaypal=Tylko PayPal
-PAYPAL_CSS_URL=Opcjonalnej Url arkusza stylów CSS na stronie płatności
+PAYPAL_CSS_URL=Opcjonalny Url arkusza stylów CSS na stronie płatności
ThisIsTransactionId=Jest to id transakcji: %s
PAYPAL_ADD_PAYMENT_URL=Dodaj url płatności PayPal podczas wysyłania dokumentów pocztą
PAYPAL_IPN_MAIL_ADDRESS=Adres e-mail do natychmiastowego powiadamiania o płatności (BPP)
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Napisz e-mail, aby ostrzec po płatności (sukces lub
ReturnURLAfterPayment=Powrót URL po dokonaniu płatności
ValidationOfPaypalPaymentFailed=Walidacja Paypal płatności zawiodły
PaypalConfirmPaymentPageWasCalledButFailed=Strona potwierdzenia płatności za Paypal został nazwany przez Paypal, ale potwierdzenie nie udało
+SetExpressCheckoutAPICallFailed=Połączenie poprzez SetExpressCheckout API nie powiodło się
+DoExpressCheckoutPaymentAPICallFailed=Połączenie poprzez DoExpressCheckoutPayment API nie powiodło się.
+DetailedErrorMessage=Szczegółowa informacja o błędzie
+ShortErrorMessage=Krotka informacja o błędzie
+ErrorCode=Kod błędu
+ErrorSeverityCode=Kod ważności błędu
diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang
index a3c27520904..86051b81fbe 100644
--- a/htdocs/langs/pl_PL/printing.lang
+++ b/htdocs/langs/pl_PL/printing.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
+Module64000Name=Drukowanie bezpośrednie
+Module64000Desc=Umożliw drukowanie bezpośrenie
PrintingSetup=Ustawienia Direct Printing System
PrintingDesc=Moduł ten dodaje przycisk Drukuj, aby wysłać dokumenty bezpośrednio do drukarki (bez otwierania dokumentu do aplikacji) z różnych modułów.
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
+MenuDirectPrinting=Zadania drukowania bezpośredniego
+DirectPrint=Wydruk bezpośredni
ModuleDriverSetup=Konfiguracja modułu sterownika
PrintingDriverDesc=Zmienne konfiguracyjne dla drukowania sterownika.
ListDrivers=Lista kierowców
@@ -12,12 +12,19 @@ PrintTestDesc=Lista drukarek.
FileWasSentToPrinter=Plik% s został wysłany do drukarki
NoActivePrintingModuleFound=Nie aktywny moduł do drukowania dokumentu
PleaseSelectaDriverfromList=Proszę wybrać sterownik z listy.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
+PleaseConfigureDriverfromList=Skonfiguruj sterownik wybrany z listy
SetupDriver=Ustawień sterownika
TestDriver=Test
TargetedPrinter=Ukierunkowane drukarki
UserConf=Ustawienia na użytkownika
PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Ustawienie Google OAuth API
+PRINTGCP_AUTHLINK=Poświadczenie
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Reklamowe
+PRINTGCP_TOKEN_REFRESH=Reklamowe Odśwież Present
+PRINTGCP_TOKEN_EXPIRED=Token wygasł
+PRINTGCP_TOKEN_EXPIRE_AT=Token wygaśnie za
+PRINTGCP_DELETE_TOKEN=Usuń zachowany token
PrintGCPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki z Google Cloud Print.
PrintingDriverDescprintgcp=Zmienne konfiguracyjne dla sterownika drukowania Google Cloud Print.
PrintTestDescprintgcp=Lista drukarek dla Google Cloud Print.
@@ -74,3 +81,6 @@ STATE_IPP_none=Żaden
MEDIA_IPP_stationery=Materiały biurowe
MEDIA_IPP_thermal=Termiczny
IPP_COLOR_print-black=BW drukarki
+DirectPrintingJobsDesc=Ta strona zadania drukowania listy znaleziono dostępnych drukarek.
+GoogleAuthNotConfigured=Ustawienia Google OAuth nie zrobił. Włącz moduł OAuth i ustawić Google ID / tajemnica.
+GoogleAuthConfigured=Poświadczenia Google OAuth znaleźć w konfiguracji modułu OAuth.
diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang
index 74bdbf9c554..1446579356c 100644
--- a/htdocs/langs/pl_PL/productbatch.lang
+++ b/htdocs/langs/pl_PL/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Ilość: %d
AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki
BatchDefaultNumber=Niezdefiniowano
WhenProductBatchModuleOnOptionAreForced=Gdy moduł lot / numer seryjny jest aktywny, zwiększenie / zmniejszenie Tryb magazynowy jest wymuszony do ostatniego wyboru i nie może być edytowany. Inne opcje można określić, jak chcesz.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductDoesNotUseBatchSerial=Ten produkt nie używa lotu/numeru seryjnego
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 2844658b9ca..cd9f29e37f2 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Nr ref. produktu
ProductLabel=Etykieta produktu
+ProductLabelTranslated=Przetłumaczone na etykiecie produktu
+ProductDescriptionTranslated=Przetłumczony opis produktu
+ProductNoteTranslated=Przetłumaczona nota produktu
ProductServiceCard=Karta Produktu / Usługi
Products=Produkty
Services=Usługi
@@ -13,9 +16,9 @@ NewProduct=Nowy produkt
NewService=Nowa usługa
ProductCode=Kod produktu
ServiceCode=Kod usługi
-ProductVatMassChange=Msza zmiany VAT
+ProductVatMassChange=Masowa zmiana VAT
ProductVatMassChangeDesc=Strona ta może być wykorzystana do modyfikacji zdefiniowanego stawkę VAT na produkty i usługi z wartością do drugiego. Uwaga, zmiana ta jest wykonywana na całej bazy danych.
-MassBarcodeInit=Msza kodów kreskowych startowych
+MassBarcodeInit=Masowa inicjalizacja kodów kreskowych
MassBarcodeInitDesc=Strona ta może być używana do zainicjowania kod kreskowy na obiekty, które nie mają kodów kreskowych zdefiniowane. Sprawdź wcześniej, że konfiguracja modułu kodu kreskowego jest kompletna.
ProductAccountancyBuyCode=Kod księgowy (zakup)
ProductAccountancySellCode=Kod księgowy (sprzedaż)
@@ -23,14 +26,14 @@ ProductOrService=Produkt lub usługa
ProductsAndServices=Produkty i usługi
ProductsOrServices=Produkty lub Usługi
ProductsAndServicesOnSell=Produkty i usługi na sprzedaż lub do zakupu
-ProductsAndServicesNotOnSell=Products and Services not for sale
+ProductsAndServicesNotOnSell=Produkty i Usługi nie na sprzedaż
ProductsAndServicesStatistics=Statystyki produktów i usług
ProductsStatistics=Statystyki produktów
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSell=Produkt na sprzedaż lub do zakupu
+ProductsNotOnSell=Produkt nie na sprzedaż i nie do zakupu
ProductsOnSellAndOnBuy=Produkty na sprzedaż i do zakupu
ServicesOnSell=Usługi na sprzedaż lub do zakupu
-ServicesNotOnSell=Services not for sale
+ServicesNotOnSell=Usługi nie na sprzedaż
ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu
InternalRef=Wewnętrzny nr referencyjny
LastRecorded=Ostatnie produkty / usługi na sprzedaż rejestrowana
@@ -44,7 +47,7 @@ CardProduct1=Karta usługi
CardContract=Karta zamówienia
Warehouse=Magazyn
Warehouses=Magazyny
-WarehouseOpened=Warehouse open
+WarehouseOpened=Magazyn otwarty
WarehouseClosed=Magazyn zamknięty
Stock=Zapas
Stocks=Zapasy
@@ -64,28 +67,33 @@ ProductStatusNotOnBuy=Nie do kupienia
ProductStatusOnBuyShort=Do zakupu
ProductStatusNotOnBuyShort=Nie do zakupu
UpdatePrice=Aktualizacja ceny
+UpdateVAT=Uaktualnij VAT
+UpdateDefaultPrice=Uaktualnij domyślne ceny
+UpdateLevelPrices=Uaktualnij cyny dla każdego poziomu
AppliedPricesFrom=Stosowane ceny od
SellingPrice=Cena sprzedaży
SellingPriceHT=Cena sprzedaży (bez podatku)
SellingPriceTTC=Cena sprzedaży (z podatkiem)
PublicPrice=Cena publiczna
CurrentPrice=Aktualna cena
+CostPriceDescription=Cena ta (po odliczeniu podatku) może być używany do przechowywania średniej kwoty koszt ten produkt do swojej firmy. Może to być dowolny cena obliczyć samodzielnie, na przykład od średniej ceny zakupu powiększonej średniego kosztu produkcji i dystrybucji.
+CostPriceUsage=W przyszłej wersji, ta wartość może posłużyć do obliczenia marży.
NewPrice=Nowa cena
-MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
+MinPrice=Minimalna cena sprzedaży
+MinPriceHT=Minimalna cena sprzedaży (bez podatku)
+MinPriceTTC=Minimalna cena sprzedaży (z podatkiem)
CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu.
ContractStatus=Status zamówienia
ContractStatusClosed=Zamknięte
-ContractStatusRunning=Ongoing
+ContractStatusRunning=Ciągły
ContractStatusExpired=minął
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
+ContractStatusOnHold=Wstrzymany
+ContractStatusToRun=Zrób ciągły
+ContractNotRunning=Ten kontrakt nie jest ciągły
ErrorProductAlreadyExists=Produkt o numerze referencyjnym %s już istnieje.
ErrorProductBadRefOrLabel=Błędna wartość referencyjna lub etykieta.
ErrorProductClone=Podczas próby sklonowania produktu lub usługi wystąpił problem.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+ErrorPriceCantBeLowerThanMinPrice=Błąd, cena nie może być niższa niż cena minimalna.
Suppliers=Dostawcy
SupplierRef=Nr referencyjny dostawcy produktu
ShowProduct=Pokaż produkt
@@ -98,9 +106,10 @@ AddToOtherProposals=Dodaj do innych ofert
AddToMyBills=Dodaj do moich rachunków
AddToOtherBills=Dodaj do innych rachunków
CorrectStock=Skoryguj stany magazynowe
-AddPhoto=Dodaj zdjęcie
ListOfStockMovements=Wykaz przesunięć magazynowych
BuyingPrice=Cena zakupu
+PriceForEachProduct=Produkt z konkretną ceną
+NoPriceSpecificToCustomer=Klient nie ma ustalonej konkretnej ceny. Wszystkie standardowe ceny dla produktów/usług mogą zostać użyte.
SupplierCard=Karta dostawcy
CommercialCard=Karta handlowa
AllWays=Ścieżka, aby znaleźć produkt w magazynie
@@ -117,21 +126,20 @@ ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwani
MultiPricesAbility=Kilka poziom cen na produkt / usługę
MultiPricesNumPrices=Ilość cen
MultiPriceLevelsName=Kategorie cenowe
-AssociatedProductsAbility=Activate the package feature
+AssociatedProductsAbility=Aktywuj funkcje pakietu
AssociatedProducts=Produkt w opakowaniu
-AssociatedProductsNumber=Number of products composing this package product
+AssociatedProductsNumber=Liczba produktów wchodzących w skład pakietu
ParentProductsNumber=Liczba dominującej opakowaniu produktu
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
+IfZeroItIsNotAVirtualProduct=Jeżeli 0, ten produkt nie należy do pakietu
+IfZeroItIsNotUsedByVirtualProduct=Jeżeli 0, ten produkt nie jest używany w żadnym pakiecie
EditAssociate=Współpracownik
Translation=Tłumaczenie
KeywordFilter=Filtr słów kluczowych
CategoryFilter=Filtr kategorii
ProductToAddSearch=Szukaj produktu do dodania
AddDel=Dodaj / Usuń
-Quantity=Ilość
NoMatchFound=Nie znaleziono odpowiednika
-ProductAssociationList=List of products/services that are component of this virtual product/package
+ProductAssociationList=Lista produktów/usłu, które są częścią virtualnego produktu/pakietu
ProductParentList=Lista produktów / usług pakietowych z tym produktem jako składnika
ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bierzącego
DeleteProduct=Usuń produkt / usługę
@@ -179,41 +187,43 @@ CloneProduct=Duplikuj produkt lub usługę
ConfirmCloneProduct=Czy na pewno chcesz wykonać duplikat produktu lub usługi %s??
CloneContentProduct=Sklonuj wszystkie główne informacje dot. produktu / usługi
ClonePricesProduct=Clone główne informacje i ceny
-CloneCompositionProduct=Clone packaged product/service
+CloneCompositionProduct=Powiel pakiet pruduktu/usługi
ProductIsUsed=Ten produkt jest używany
NewRefForClone=Ref. nowych produktów / usług
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
+SellingPrices=Cena sprzedaży
+BuyingPrices=Cena zakupu
+CustomerPrices=Ceny klienta
+SuppliersPrices=Ceny dostawcy
+SuppliersPricesOfProductsOrServices=Ceny dostawcy (produktów lub usług)
CustomCode=Kod taryfy celnej
CountryOrigin=Kraj pochodzenia
HiddenIntoCombo=Ukryty na listach wyboru
Nature=Natura
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
+ShortLabel=Krótka etykieta
+Unit=Jednostka
+p=jedn.
+set=ustaw
+se=ustaw
+second=sekunda
s=s
-hour=hour
-h=h
-day=day
-d=d
+hour=godzina
+h=g
+day=dzień
+d=dz
kilogram=kilogram
-kg=Kg
+kg=kg
gram=gram
g=g
-meter=meter
+meter=metr
m=m
-linearmeter=linear meter
-lm=lm
-squaremeter=square meter
+linearmeter=metr bieżący
+lm=mb
+squaremeter=metr kwadratowy
m2=m²
-cubicmeter=cubic meter
+cubicmeter=metr sześcienny
m3=m³
-liter=liter
-l=L
+liter=litr
+l=l
ProductCodeModel=Szablon sędzią wyrobów
ServiceCodeModel=Serwis szablon sędzią
AddThisProductCard=Stwórz kartę produktu
@@ -228,6 +238,10 @@ PriceByQuantityRange=Zakres ilości
ProductsDashboard=Podsumowanie Produkty / Usługi
UpdateOriginalProductLabel=Modyfikacja oryginalnej etykiety
HelpUpdateOriginalProductLabel=Pozwala na edycję nazwy produktu
+MultipriceRules=Zasady poziomu cen
+UseMultipriceRules=Zasady poziomu wykorzystanie cena (zdefiniowane w konfiguracji modułu produktu) do autocalculate ceny wszystkich innych poziomie, zgodnie z pierwszym poziomie
+PercentVariationOver=%% Zmiany na% s
+PercentDiscountOver=%% Rabatu na% s
### composition fabrication
Building=Produkcja i wysyłka przedmiotów
Build=Produkcja
@@ -239,9 +253,9 @@ CostPmpHT=Łączna VWAP netto
ProductUsedForBuild=Automatycznie zużyte przez produkcję
ProductBuilded=Produkcja została zakończona
ProductsMultiPrice=Multi-cena produktu
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductsOrServiceMultiPrice=Ceny klienta (produktów lub usług, multi-ceny)
+ProductSellByQuarterHT=Kwartalne obroty na produktach przed opodatkowaniem
+ServiceSellByQuarterHT=Kwartalne obroty na usłuigach przed opodatkowaniem
Quarter1=1-szy Kwartał
Quarter2=2-i Kwartał
Quarter3=3-i Kwartał
@@ -262,10 +276,10 @@ ResetBarcodeForAllRecords=Definiowanie wartości kodów kreskowych dla wszystkic
PriceByCustomer=Inna cena dla każdego klienta
PriceCatalogue=Wyjątkowa cena za produkt / usługę
PricingRule=Zasady cen z klientami
-AddCustomerPrice=Add price by customer
+AddCustomerPrice=Dodaj cenę dla klienta
ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
+PriceByCustomerLog=Stwórz log z wcześniejszymi cenami dla klienta
+MinimumPriceLimit=Cena minimalna nie może być niższa niż %s
MinimumRecommendedPrice=Cena minimalna zalecana jest:% s
PriceExpressionEditor=Edytor Cena wyraz
PriceExpressionSelected=Wybrany wyraz cena
@@ -292,8 +306,9 @@ GlobalVariableUpdaterHelpFormat1=Format jest {"URL": "http://example.com/urlofws
UpdateInterval=Aktualizacja co (min)
LastUpdated=Ostatnia aktualizacja
CorrectlyUpdated=Poprawnie zaktualizowane
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
+PropalMergePdfProductActualFile=Pliki użyć, aby dodać do PDF Azur są / jest
+PropalMergePdfProductChooseFile=Wybież plik PDF
+IncludingProductWithTag=Włączająć produkt/usługę z tagiem
+DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta
+WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument
+DefaultUnitToShow=Jednostki
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 1ddb8763be0..f103b63a6c9 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Ref. projekt
-ProjectRef=Project ref.
+ProjectRef=Numer referencyjny projektu
ProjectId=Projekt Id
-ProjectLabel=Project label
+ProjectLabel=Etykieta projektu
Project=Project
Projects=Projekty
ProjectStatus=Status projektu
@@ -13,11 +13,11 @@ ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz prze
ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone do czytania.
ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko).
MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań, dla których jesteś kontaktem (cokolwiek jest w typie).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zamknięte projekty są niewidoczne)
TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać.
TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
-OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla tego projektu są widoczne, ale możesz wprowadzić czas tylko dla zadań, które są do ciebie przypisane. Przypisz zadanie do siebie jeżeli chcesz wprowadzić czas.
+OnlyYourTaskAreVisible=Tylko zadania do których jesteś przypisany są widoczne. Przypisz zadanie do siebie jeżeli chcesz wpisać w nim czas.
ProjectsArea=Obszar projektów
NewProject=Nowy projekt
AddProject=Tworzenie projektu
@@ -28,13 +28,13 @@ ConfirmDeleteATask=Czy na pewno chcesz usunąć to zadanie?
OfficerProject=Oficer projektu
LastProjects=Ostatnia %s projektów
AllProjects=Wszystkie projekty
-OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Otwarte projekty
+OpportunitiesStatusForOpenedProjects=Szanse ilość otwartych projektów przez statusu
ProjectsList=Lista projektów
ShowProject=Pokaż projekt
SetProject=Ustaw projekt
NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością
-NbOpenTasks=Nb of open tasks
+NbOpenTasks=Liczba otwartych zadań
NbOfProjects=Liczba projektów
TimeSpent=Czas spędzony
TimeSpentByYou=Czas spędzony przez Ciebie
@@ -46,7 +46,7 @@ TaskTimeSpent=Czas spędzony na zadaniach
TaskTimeUser=Użytkownik
TaskTimeNote=Uwaga
TaskTimeDate=Data
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Zadania w otwartych projektach
WorkloadNotDefined=Czas pracy nie zdefiniowany
NewTimeSpent=Nowy czas spędzony
MyTimeSpent=Mój czas spędzony
@@ -80,10 +80,10 @@ ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem
ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem
ListDonationsAssociatedProject=Lista dotacji związanych z projektem
ListActionsAssociatedProject=Wykaz działań związanych z projektem
-ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
+ListTaskTimeUserProject=Lista czasu poświęconego na zadania w projekcie
+TaskTimeUserProject=Czas zurzyty na zadania w projekcie
+ActivityOnProjectToday=Dzisiejsza aktywnośc w projekcie
+ActivityOnProjectYesterday=Wczorajsza aktywność w projekcie
ActivityOnProjectThisWeek=Aktywność w projekcie w tym tygodniu
ActivityOnProjectThisMonth=Aktywność na projekcie w tym miesiącu
ActivityOnProjectThisYear=Aktywność na projekcie w tym roku
@@ -99,13 +99,12 @@ ReOpenAProject=Otwórz projekt
ConfirmReOpenAProject=Czy na pewno chcesz ponownie otworzyć ten projekt?
ProjectContact=Kontakty projektu
ActionsOnProject=Działania w ramach projektu
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Nie jestes kontaktem tego prywatnego projektu
DeleteATimeSpent=Usuń czas spędzony
ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten spędzony czas?
DoNotShowMyTasksOnly=Zobacz również zadania nie przypisane do mnie
ShowMyTasksOnly=Wyświetl tylko zadania przypisane do mnie
-TaskRessourceLinks=Resources
+TaskRessourceLinks=Zasoby
ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej stronie trzeciej
NoTasks=Brak zadań dla tego projektu
LinkedToAnotherCompany=Powiązane z innymą częścią trzecią
@@ -128,10 +127,10 @@ ProjectCreatedInDolibarr=Projekt %s utworzony
TaskCreatedInDolibarr=Zadanie %s utworzono
TaskModifiedInDolibarr=Zadań %s zmodyfikowano
TaskDeletedInDolibarr=Zadań %s usunięto
-OpportunityStatus=Opportunity status
+OpportunityStatus=Stan okazja
OpportunityStatusShort=Opp. status
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
+OpportunityAmount=Kwota okazja
+OpportunityAmountShort=Opp. ilość
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Kierownik projektu
TypeContact_project_external_PROJECTLEADER=Lider projektu
@@ -145,43 +144,46 @@ SelectElement=Wybierz element
AddElement=Link do elementu
UnlinkElement=Rozłącz element
# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Szablon projektu na przegląd połączonych obiektów
+DocumentModelBaleine=Szablon projektu raportu dla zadań
PlannedWorkload=Planowany nakład pracy
PlannedWorkloadShort=Nakład pracy
WorkloadOccupation=Nakład pracy przypisany
ProjectReferers=Odnoszących się obiektów
SearchAProject=Szukaj projektu
-SearchATask=Search a task
+SearchATask=Szukaj zadania
ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony
ProjectDraft=Szkic projekty
-FirstAddRessourceToAllocateTime=Associate a resource to allocate time
+FirstAddRessourceToAllocateTime=Skojarzyć zasób przeznaczyć czas
InputPerDay=Wejścia na dzień
InputPerWeek=Wejścia w tygodniu
InputPerAction=Wejścia na działanie
TimeAlreadyRecorded=Czas spędzony (zarejestrowany do tej pory) dla tego zadanie / dzień i użytkownik %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
+ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt
+TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika
+ResourceNotAssignedToProject=Nie przypisane do projektu
+ResourceNotAssignedToTask=Nie przypisane do zadania
+AssignTaskToMe=Przypisz zadanie do mnie
+AssignTask=Przydzielać
+ProjectOverview=Przegląd
+ManageTasks=Użyj projektów do śledzenia zadań i czasu
+ManageOpportunitiesStatus=Użyj projekty śledzić pozostawienie danych kontaktowych / opportinuties
+ProjectNbProjectByMonth=Liczba stworzynych projektów w miesiącu
+ProjectOppAmountOfProjectsByMonth=Ilość możliwości w danym miesiącu
+ProjectWeightedOppAmountOfProjectsByMonth=Ważona ilość szans na miesiąc
+ProjectOpenedProjectByOppStatus=Otwarty projekt / ołów na status szans
+ProjectsStatistics=Statystyki dotyczące projektów / przewodów
+TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe.
+IdTaskTime=Id razem zadaniem
+YouCanCompleteRef=Jeśli chcesz, aby zakończyć ref z niektórych informacji (do wykorzystania go jako filtrów wyszukiwania), jest zaleciły, aby dodać - znak go oddzielić, więc automatyczne numerowanie będzie nadal działać poprawnie dla kolejnych projektów. Na przykład% s-ABC. Możesz też wolą, aby dodać klucze wyszukiwania na etykiecie.
+OpenedProjectsByThirdparties=Projekty otwarte przez kontahentów
+OpportunityTotalAmount=Szanse Całkowita ilość
+OpportunityPonderatedAmount=Ilość możliwości ważone
+OpportunityPonderatedAmountDesc=Szanse kwota ważona z prawdopodobieństwem (w zależności od stanu szans)
+OppStatusPROSP=Poszukiwania
+OppStatusQUAL=Kwalifikacja
+OppStatusPROPO=Wniosek
+OppStatusNEGO=Negocjacje
+OppStatusPENDING=W oczekiwaniu
OppStatusWIN=Won
-OppStatusLOST=Lost
+OppStatusLOST=Zagubiony
diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang
index 2ba4f951c48..8659677bfec 100644
--- a/htdocs/langs/pl_PL/propal.lang
+++ b/htdocs/langs/pl_PL/propal.lang
@@ -4,7 +4,7 @@ Proposal=Commercial wniosku
ProposalShort=Wniosek
ProposalsDraft=Projekt propozycji
ProposalDraft=Projekt wniosku handlowych
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Otwarte propozycje handlowe
Prop=Commercial propozycje
CommercialProposal=Commercial wniosku
CommercialProposals=Commercial propozycje
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Kwota przez miesiąc (po odliczeniu podatku)
NbOfProposals=Liczba propozycji
ShowPropal=Pokaż wniosku
PropalsDraft=Robocze
-PropalsOpened=Open
+PropalsOpened=Otwórz
PropalsNotBilled=Zamknięte nie rozliczone
PropalStatusDraft=Projekt (musi zostać zatwierdzone)
PropalStatusValidated=Zatwierdzona (projekt jest otwarty)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Nie podpisały (zamknięte)
PropalStatusBilled=Billed
PropalStatusDraftShort=Szkic
PropalStatusValidatedShort=Zatwierdzona
-PropalStatusOpenedShort=Open
+PropalStatusOpenedShort=Otwórz
PropalStatusClosedShort=Zamknięte
PropalStatusSignedShort=Podpisano
PropalStatusNotSignedShort=Nie podpisała
@@ -51,8 +51,9 @@ PropalsToClose=Propozycji, aby zamknąć
PropalsToBill=Podpisano propozycji do rachunku
ListOfProposals=Lista propozycji
ActionsOnPropal=Działania na wniosek
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
+NoOpenedPropals=Brak otwartych ofert handlowych
+NoOtherOpenedPropals=Brak innych otwartych propozycji handlowych
+NoPropal=Brak propozycji handlowych
RefProposal=Commercial wniosku ref
SendPropalByMail=Wyślij handlowych wniosku pocztą
AssociatedDocuments=Dokumenty związane z projektem:
@@ -79,8 +80,8 @@ ConfirmClonePropal=Czy na pewno chcesz klon tej propozycji komercyjnych %s?%s propozycję?
ProposalsAndProposalsLines=Commercial wniosku i linie
ProposalLine=Wniosek linii
-AvailabilityPeriod=Opóźnienie dostępność
-SetAvailability=Ustaw opóźnienie dostępność
+AvailabilityPeriod=Opóźnienie w dostępności
+SetAvailability=Ustaw opóźnienie w dostępności
AfterOrder=od zamówienia
##### Availability #####
AvailabilityTypeAV_NOW=Natychmiastowy
@@ -98,4 +99,4 @@ DocModelJauneDescription=Jaune propozycję modelu
DefaultModelPropalCreate=Domyślny model kreacji.
DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania)
DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane )
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalCustomerSignature=Wpisany akceptacji i pieczęć firmy, data i podpis
diff --git a/htdocs/langs/pl_PL/receiptprinter.lang b/htdocs/langs/pl_PL/receiptprinter.lang
new file mode 100644
index 00000000000..9c259b1d112
--- /dev/null
+++ b/htdocs/langs/pl_PL/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Drukarka %s dodana
+PrinterUpdated=Drukarka %s zaktualizowana
+PrinterDeleted=Drukarka %s usunięta
+TestSentToPrinter=Test wysyłania do drukarki %s
+ReceiptPrinterDesc=Ustawienia drukarek
+ReceiptPrinterTemplateDesc=Ustawienia szablonów
+ReceiptPrinterTypeDesc=Opis typu drukarki
+ReceiptPrinterProfileDesc=Opis profilu drukarki
+ListPrinters=Lista drukarek
+SetupReceiptTemplate=Ustawienie szablonu
+CONNECTOR_DUMMY=Atrapa drukarki
+CONNECTOR_NETWORK_PRINT=Drukarka sieciowa
+CONNECTOR_FILE_PRINT=Drukarka lokalna
+CONNECTOR_WINDOWS_PRINT=Lokalna drukarka Windowsowa
+CONNECTOR_DUMMY_HELP=Fałszywe Drukarka do testu, nie robi nic
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://użytkownik:tajny@nazwa_komputera/grupa_robocza/drukarka
+PROFILE_DEFAULT=Profil domyślny
+PROFILE_SIMPLE=Profil prosty
+PROFILE_EPOSTEP=Profil Epos Tep
+PROFILE_P822D=Profil P822D
+PROFILE_STAR=Profil startowy
+PROFILE_DEFAULT_HELP=Domyślny profil odpowiedni dla drukarek Epson
+PROFILE_SIMPLE_HELP=Prosty profil bez grafiki
+PROFILE_EPOSTEP_HELP=Pomoc dla profilu Epos Tep
+PROFILE_P822D_HELP=Profil P822D bez grafiki
+PROFILE_STAR_HELP=Profil startowy
+DOL_ALIGN_LEFT=Tekst wyrównany do lewej
+DOL_ALIGN_CENTER=Tekst wycentrowany
+DOL_ALIGN_RIGHT=Tekst wyrównany do prawej
+DOL_USE_FONT_A=Użyj czcionki A drukarki
+DOL_USE_FONT_B=Użyj czcionki B drukarki
+DOL_USE_FONT_C=Użyj czcionki C drukarki
+DOL_BOLD=Tekst pogrubiony
+/DOL_BOLD=Koniec pogrubionego tekstu
+DOL_DOUBLE_HEIGHT=Tekst o podwójnej wysokości
+/DOL_DOUBLE_HEIGHT=Koniec tektu o podwójnej wysokości
+DOL_DOUBLE_WIDTH=Tekst o podwójnej szerokości
+/DOL_DOUBLE_WIDTH=Koniec tekstu o podwójnej szerokości
+DOL_UNDERLINE=Tekst podkreślony
+/DOL_UNDERLINE=Koniec podkreślonego tekstu
+DOL_UNDERLINE_2DOTS=Tekst podwójnie podkreślony
+/DOL_UNDERLINE_2DOTS=Koniec tektu podwójnie podkreślonego
+DOL_EMPHASIZED=Podkreślony tekst
+/DOL_EMPHASIZED=Koniec podkreślonego tekstu
+DOL_SWITCH_COLORS=Drukuj w kolorze białym na czarnym tle
+/DOL_SWITCH_COLORS=Koniec druku w kolorze białym na czarnym tle
+DOL_PRINT_BARCODE=Drukuj kod kreskowy
+DOL_PRINT_BARCODE_CUSTOMER_ID=Drukuj kod kreskowy ID klienta
+DOL_SET_PRINT_WIDTH_57=Drukuj paragon o szerokości 57mm
+DOL_CUT_PAPER_FULL=Przetni paragon kompletnie
+DOL_CUT_PAPER_PARTIAL=Przetnij paragon częściowo
+DOL_OPEN_DRAWER=Otwórz szufladę
+DOL_ACTIVATE_BUZZER=Aktywuj brzęczyk
+DOL_PRINT_QRCODE=Drukuj kod QR
+DOL_PRINT_DATE=Drukuj datę w formacie RRRR-MM-DD
+DOL_PRINT_DATE_TIME=Drukuj datę i godzinę w formacie RRRR-MM-DD GG:MM:SS
+DOL_PRINT_YEAR=Drukuj rok
+DOL_PRINT_MONTH_LETTERS=Drukuj miesiąc słownie (np.: listopad)
+DOL_PRINT_MONTH=Drukuj numer miesiąca
+DOL_PRINT_DAY=Drukuj numer dnia
+DOL_PRINT_DAY_LETTERS=Drukuj numer dnia
+DOL_PRINT_TABLE=Drukuj numer stolika (np.; w restauracjach)
+DOL_PRINT_CUTLERY=Drukuj ilośc sztućcy (np.: dla restauracji)
+DOL_PRINT_PAYMENT=Drukuj metodę płatności
+DOL_PRINT_LOGO=Print logo przechowywane na drukarce. Przykład: 32 | 32
+DOL_PRINT_LOGO_OLD=Print logo przechowywane na drukarce. Muszą być przestrzegane przez kod logo. Dla starych drukarek.
+DOL_PRINT_ORDER_LINES=Drukuj linie zamówienia
+DOL_PRINT_ORDER_TAX=Drukuj sumę podatków dla zamówienia
+DOL_PRINT_ORDER_LOCAL_TAX=Drukuj lokalne podatki dla zamówienia
+DOL_PRINT_ORDER_TOTAL=Drukuj zamówienie łącznie
+DOL_PRINT_ORDER_NUMBER=Drukuj numer zamówenia
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Drukuj numer zamówienia po zatwierdzeniu
+DOL_PRINT_CUSTOMER_FIRSTNAME=Drukuj imię klienta
+DOL_PRINT_CUSTOMER_LASTNAME=Drukuj nazwisko klienta
+DOL_PRINT_CUSTOMER_MAIL=Drukuj mail klienta
+DOL_PRINT_CUSTOMER_PHONE=Drukuj numer telefonu klienta
+DOL_PRINT_CUSTOMER_MOBILE=Drukuj numer telefonu komórkowego klienta
+DOL_PRINT_CUSTOMER_SKYPE=Drukuj nazwę użytkownika Skype klienta
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Drukuj NIP klienta
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Drukuj saldo konta klienta
+DOL_PRINT_VENDOR_LASTNAME=Drukuj nazwisko sprzedawcy
+DOL_PRINT_VENDOR_FIRSTNAME=Drukuj imię sprzedawcy
+DOL_PRINT_VENDOR_MAIL=Drukuj mail sprzedawcy
+DOL_PRINT_CUSTOMER_POINTS=Drukuj ilośc punktów klienta
+DOL_PRINT_ORDER_POINTS=Drukuj ilośc punktów za zamówienie
+DOL_PRINT_IF_CUSTOMER=Drukuj linii, jeśli klient ma wpływ na zamówienie
+DOL_PRINT_IF_VENDOR=Drukuj linii, jeśli sprzedawca ma wpływ na zamówienie
+DOL_PRINT_IF_HAPPY_HOUR=Drukuj linie jeżeli Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Drukuj linię jeżeli zamówienie jest zatwierdzone
+DOL_PRINT_IF_CUSTOMER_POINTS=Drukij linię jeżeli punkty klient > 0
+DOL_PRINT_IF_ORDER_POINTS=Drukuj linię jeżeli punkty za zamówienie > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Drukuj linię jeżeli klient posiada numer NIP
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Drukuj linii, jeśli saldo klienta> 0
diff --git a/htdocs/langs/pl_PL/resource.lang b/htdocs/langs/pl_PL/resource.lang
index ce83505c83c..24faad114e6 100644
--- a/htdocs/langs/pl_PL/resource.lang
+++ b/htdocs/langs/pl_PL/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Zasoby
MenuResourceAdd=Nowe zasoby
MenuResourcePlanning=Planowane Zasoby
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Opis zasobów
ResourcesLinkedToElement=Zasaby połączone z elementem
+ShowResource=Pokaż źródło
ShowResourcePlanning=Pokaż zasoby planowane
GotoDate=Idz do daty
diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang
index 520cfd14234..be4c518794c 100644
--- a/htdocs/langs/pl_PL/salaries.lang
+++ b/htdocs/langs/pl_PL/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kod rachunkowości dla wypłat
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kod rachunkowości dla obciązeń finansowych
Salary=Wypłata
@@ -11,5 +11,5 @@ ShowSalaryPayment=Pokaż wypłaty wynagrodzeń
THM=Średnia cena za godzine
TJM=Średnia cena za dzień
CurrentSalary=Aktualne wynagrodzenie
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=Ta wartość może być użyta do obliczenia kosztów poniesionych przy projekcie wprowadzonym przez użytkowników jeżeli moduł projektów jest używany
+TJMDescription=Ta wartośc jest aktualni ejedyni einformacją i ni ejest wykorzystywana do jakichkolwiek obliczeń
diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang
index 0a955af891f..b335408941b 100644
--- a/htdocs/langs/pl_PL/sendings.lang
+++ b/htdocs/langs/pl_PL/sendings.lang
@@ -1,43 +1,43 @@
# Dolibarr language file - Source file is en_US - sendings
-RefSending=Nr ref. wysyłanie
-Sending=Wysyłanie
-Sendings=Sendings
+RefSending=Nr ref. transportu
+Sending=Transport
+Sendings=Transporty
AllSendings=Wszystkie wysyłki
-Shipment=Wysyłanie
-Shipments=Wysyłek
-ShowSending=Show Shipments
+Shipment=Transport
+Shipments=Transporty
+ShowSending=Pokaż przesyłki
Receivings=Wpływy
-SendingsArea=Sendings obszarze
-ListOfSendings=Lista sendings
-SendingMethod=Wysyłanie metody
-SendingReceipt=Wysyłanie otrzymania
+SendingsArea=Obszar wysyłek
+ListOfSendings=Lista wysyłek
+SendingMethod=Sposób wysyłki
+SendingReceipt=Pokwitowanie przesyłki
LastSendings=Ostatnia %s sendings
-SearchASending=Wyszukaj wysyłanie
+SearchASending=Wyszukaj transport
StatisticsOfSendings=Statystyka sendings
NbOfSendings=Liczba sendings
NumberOfShipmentsByMonth=Liczba przesyłek przez miesiąc
SendingCard=Karta Przesyłka
-NewSending=Nowe wysyłanie
-CreateASending=Utwórz wysyłanie
-CreateSending=Utwórz wysyłanie
+NewSending=Nowy transport
+CreateASending=Utwórz transport
+CreateSending=Utwórz transport
QtyOrdered=Ilosc sortowane
QtyShipped=Ilosc wysłane
QtyToShip=Ilosc do statku
QtyReceived=Ilość otrzymanych
KeepToShip=Pozostają do wysyłki
OtherSendingsForSameOrder=Inne sendings do tego celu
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Sendings do tego celu
+DateSending=Data wysyłki
+DateSendingShort=Data wysyłki
+SendingsForSameOrder=Transport dla tego zamówienia
SendingsAndReceivingForSameOrder=Sendings i receivings do tego celu
-SendingsToValidate=Wysyłanie do zatwierdzenia
+SendingsToValidate=Transporty do zatwierdzenia
StatusSendingCanceled=Odwołany
StatusSendingDraft=Szkic
-StatusSendingValidated=Zatwierdzona (produkty do wysyłki lub już wysłane)
+StatusSendingValidated=Zatwierdzone (produkty do wysyłki lub już wysłane)
StatusSendingProcessed=Przetworzony
StatusSendingCanceledShort=Odwołany
StatusSendingDraftShort=Szkic
-StatusSendingValidatedShort=Zatwierdzona
+StatusSendingValidatedShort=Zatwierdzony
StatusSendingProcessedShort=Przetworzony
SendingSheet=Arkusz Przesyłka
Carriers=Przewoźnicy
@@ -46,14 +46,14 @@ CarriersArea=Przewoźnicy obszarze
NewCarrier=Nowy przewoźnik
ConfirmDeleteSending=Czy na pewno chcesz usunąć tę wysyłania?
ConfirmValidateSending=Czy na pewno chcesz valdate tym wysyłania?
-ConfirmCancelSending=Czy na pewno chcesz anulować wysyłanie?
+ConfirmCancelSending=Czy na pewno chcesz anulować ten transport?
GenericTransport=Generic transportu
Enlevement=Zgarnięte przez klienta
DocumentModelSimple=Prosty wzór dokumentu
DocumentModelMerou=Mérou model A5
WarningNoQtyLeftToSend=Ostrzeżenie nie produktów oczekujących na wysłanie.
StatsOnShipmentsOnlyValidated=Statystyki prowadzone w sprawie przesyłania tylko potwierdzone. Data używany jest data uprawomocnienia przesyłki (planowanym terminem dostawy nie zawsze jest znana).
-DateDeliveryPlanned=Planned date of delivery
+DateDeliveryPlanned=Planowana data dostawy
DateReceived=Data otrzymania dostawy
SendShippingByEMail=Wyślij przesyłki przez e-mail
SendShippingRef=Złożenie przesyłki% s
@@ -67,13 +67,13 @@ SendingRunning=Produkt z zamówionych zleceń klientów
SuppliersReceiptRunning=Produkt z zamówionych zleceń dostawca
ProductQtyInCustomersOrdersRunning=Ilość produktów w otwartych zleceń klientów
ProductQtyInSuppliersOrdersRunning=Ilość produktów w otwartych dostawców zamówień
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
+ProductQtyInShipmentAlreadySent=Ilość produktu z otwartego zamówienia klienta już wysłana
ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów z otwartego zlecenia dostawca otrzymał już
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=Nie znaleziono produktu do wysyłki do magazynu% s. Prawidłowe akcji lub wrócić do wyboru innego magazynu.
# Sending methods
-SendingMethodCATCH=Catch przez klientów
-SendingMethodTRANS=Transporter
+SendingMethodCATCH=Odbiór własny
+SendingMethodTRANS=Przewoźnik
SendingMethodCOLSUI=Colissimo
# ModelDocument
DocumentModelSirocco=Prosty dokument model dostawy wpływy
@@ -83,5 +83,5 @@ SumOfProductVolumes=Suma wolumenów
SumOfProductWeights=Suma wag produktów
# warehouse details
-DetailWarehouseNumber= Szczegóły magazynowe
+DetailWarehouseNumber= Szczegóły magazynu
DetailWarehouseFormat= W:% s (Ilość:% d)
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index a303a531d79..4daefd7a474 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Magazyny
NewWarehouse=Nowy magazyn / obszar magazynowania
WarehouseEdit=Modyfikacja magazynu
MenuNewWarehouse=Nowy magazyn
-WarehouseOpened=Warehouse open
+WarehouseOpened=Magazyn otwarty
WarehouseClosed=Magazyn zamknięte
WarehouseSource=Źródło magazynu
WarehouseSourceNotDefined=Nie zdefiniowano magazynu,
@@ -16,7 +16,7 @@ CancelSending=Anuluj wysyłanie
DeleteSending=Usuń wysyłanie
Stock=Stan
Stocks=Stany
-StocksByLotSerial=Magazynowane wg. lotu/ serialu
+StocksByLotSerial=Zapas po locie/numerze seryjnym
Movement=Ruch
Movements=Ruchy
ErrorWarehouseRefRequired=Nazwa referencyjna magazynu wymagana
@@ -34,9 +34,9 @@ LastMovements=Ostatnie ruchy
Units=Jednostki
Unit=Jednostka
StockCorrection=Poprawny stanie
-StockTransfer=Transfer Zdjęcie
-StockMovement=Przeniesienie
-StockMovements=Stock transfery
+StockTransfer=Przesunięcie zapsu
+StockMovement=Przesunięcie zapasu
+StockMovements=Przesunięcia zapasu
LabelMovement=Etykieta Ruch
NumberOfUnit=Liczba jednostek
UnitPurchaseValue=Jednostkowa cena nabycia
@@ -53,11 +53,11 @@ QtyDispatched=Ilość wysyłanych
QtyDispatchedShort=Ilość wysyłanych
QtyToDispatchShort=Ilość wysyłką
OrderDispatch=Postanowienie wysyłkowe
-RuleForStockManagementDecrease=Artykuł na zarządzanie zapasami spadek
-RuleForStockManagementIncrease=Artykuł na zarządzanie zapasami wzrost
+RuleForStockManagementDecrease=Funkcja automatycznego obniżania zapasu (ręczne obniżenie zapasu jest zawsze możliwe, nawet wówczas gdy reguły automatycznego obniżania są aktywne)
+RuleForStockManagementIncrease=Funkcja automatycznego podwyższania zapasu (ręczne podwyższenie zapasu jest zawsze możliwe, nawet wówczas gdy reguły automatycznego obniżania są aktywne)
DeStockOnBill=Spadek realnych zasobów faktur / not kredytowych
DeStockOnValidateOrder=Spadek realnych zasobów zamówień notatek
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=Obniżenie relanych zapasów po zatwierdzeniu wysyłki
ReStockOnBill=Wzrost realnego zasobów faktur / not kredytowych
ReStockOnValidateOrder=Wzrost realnego zasobów zamówień notatek
ReStockOnDispatchOrder=Wzrost rzeczywisty stan zapasów w magazynach ręcznego wysyłki, po otrzymaniu zamówienia dostawca
@@ -83,8 +83,8 @@ WarehousesAndProductsBatchDetail=Magazyny i produkty (z detalami na lot / serial
AverageUnitPricePMPShort=Średnia cena wejścia
AverageUnitPricePMP=Średnia cena wejścia
SellPriceMin=Cena sprzedaży jednostki
-EstimatedStockValueSellShort=Wartość sprzedaży
-EstimatedStockValueSell=Wartość sprzedaży
+EstimatedStockValueSellShort=Wartość dla sprzedaży
+EstimatedStockValueSell=Wartość dla sprzedaży
EstimatedStockValueShort=Szacunkowa wartość zapasów
EstimatedStockValue=Szacunkowa wartość magazynu
DeleteAWarehouse=Usuń magazyn
@@ -95,16 +95,16 @@ SelectWarehouseForStockDecrease=Wybierz magazyn użyć do zmniejszenia czas
SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas
NoStockAction=Brak akcji stock
LastWaitingSupplierOrders=Zamówienia oczekujące na przyjęcia
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Pożądany minimalny zapas
+DesiredMaxStock=Pożądany maksymalny zapas
StockToBuy=Na zamówienie
Replenishment=Uzupełnianie
ReplenishmentOrders=Zamówień towarów
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+VirtualDiffersFromPhysical=Według zwiększyć / zmniejszyć fizyczne opcji na akcje, akcji i wirtualnego akcji (fizyczne + zlecenia bieżące) może się różnić
UseVirtualStockByDefault=Użyj wirtualnej akcji domyślnie, zamiast fizycznego magazynie, do uzupełniania funkcji
UseVirtualStock=Użyj wirtualnej akcji
UsePhysicalStock=Użyj fizycznej akcji
-CurentSelectionMode=Current selection mode
+CurentSelectionMode=Aktywny tryb wyboru
CurentlyUsingVirtualStock=Wirtualny Zdjęcie
CurentlyUsingPhysicalStock=Zdjęcie fizyczny
RuleForStockReplenishment=Reguła dla uzupełnienia zapasów
@@ -113,8 +113,8 @@ AlertOnly= Tylko alarmy
WarehouseForStockDecrease=Magazyn% s zostaną wykorzystane do zmniejszenia magazynie
WarehouseForStockIncrease=Magazyn% s zostaną wykorzystane do zwiększenia magazynie
ForThisWarehouse=W tym magazynie
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Lista wszystkich produktów z zapasem mniejszym niż zapas pożądany (lub niższy niż poziom alarmowania, jeżeli opcja "tylko alarmuj" jest zaznaczona). Użyj opcji - pozoli ona na stworzenie zamówień do dostawców w celu zmniejszenia różnic.
+ReplenishmentOrdersDesc=Jest to lista wszystkich otwartych zleceń dostawca tym predefiniowanych produktów. Tylko otwarte zlecenia z gotowych produktów, więc rozkazy, które mogą wpływać zapasów, są widoczne tutaj.
Replenishments=Uzupełnianie
NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s)
NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s)
@@ -125,16 +125,16 @@ RecordMovement=Rekord transfert
ReceivingForSameOrder=Wpływy do tego celu
StockMovementRecorded=Zbiory zapisane ruchy
RuleForStockAvailability=Zasady dotyczące wymagań dotyczących
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
+StockMustBeEnoughForInvoice=Poziom zapasu musi być wstarczająco duży aby dodać produkt/usługę do faktury
+StockMustBeEnoughForOrder=Poziom zapasu musi być wystarczająco duży aby dodać produkt/usługę do zamówienia
+StockMustBeEnoughForShipment= Poziom zapasu musi być wystarczająco duży aby dodać produkt/usługę do wysyłki
MovementLabel=Wytwórnia ruchu
InventoryCode=Kod Ruch i inwentaryzacji
IsInPackage=Zawarte w pakiecie
ShowWarehouse=Pokaż magazyn
-MovementCorrectStock=Stock correction for product %s
+MovementCorrectStock=Korekta zapasu dla prosuktu %s
MovementTransferStock=Transfer Zdjęcie produktu% s do innego magazynu
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Magazyn źródłowy musi być tutaj zdefiniowany, kiedy włączony jest moduł "Lot produktu". Będzie to użyte do na liście partii/nr seryjnych dostępnych dla produktów, kóre wymagają nr partii/nr seryjnego przy przesunięciu zapasu. Jeżeli chcesz wysłać towar z różnych magazynów, stwórz przesyłkę w kilku korkach.
InventoryCodeShort=Kod Fv/ Przesunięcia
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=Nie czeka na odbiór ze względu na otwarcie zamówienia dostawca
ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (%s) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono %s a wszedłeś w %s)
diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang
new file mode 100644
index 00000000000..8cf7893aa99
--- /dev/null
+++ b/htdocs/langs/pl_PL/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Propozycja handlowa dostawcy
+supplier_proposalDESC=Zarządzaj żądań cenowych na dostawców
+supplier_proposalMENU_LEFT_TITLE=Oferty dostawcy
+supplier_proposalMENU_LEFT_TITLE_NEW=Nowe zapytanie
+supplier_proposalMENU_LEFT_TITLE_LIST=Lista
+CommRequest=Zapytanie o cenę
+CommRequests=Zapytania o cenę
+SearchRequest=Znajdź zapytanie
+DraftRequests=Projekt zapytania
+LastModifiedRequests=W ostatnim% s zmodyfikowane żądania cenowe
+RequestsOpened=Otwórz zapytanie o cenę
+SupplierProposalArea=Obszar propozycje dostawca
+SupplierProposalShort=Oferta dostawcy
+SupplierProposals=Oferty dostawcy
+NewAskPrice=Nowe zapytanie o cenę
+NewAsk=Nowe zapytanie
+ShowSupplierProposal=Żądanie Pokaż ceny
+AddSupplierProposal=Tworzenie żądania cen
+SupplierProposalRefFourn=Dostawca ref
+SupplierProposalDate=Data dostawy
+SupplierProposalRefFournNotice=Przed zamknięciem do "Zaakceptowano", myślę uchwycić dostawców odniesienia.
+RelatedSupplierProposal=Podobne cena żąda dostawców
+ConfirmValidateAsk=Czy jesteś pewien, że chcesz, aby potwierdzić tę prośbę cen pod nazwą% s?
+DateAsk=Data zapytania
+DeleteAsk=Usuń zapytanie
+ValidateAsk=Zatwierdź zapytanie
+AddAsk=Stwórz zapytanie
+SupplierProposalDraft=Szkice
+SupplierProposalOpened=Otwarte
+SupplierProposalStatusDraft=Projekt (musi być potwierdzone)
+SupplierProposalStatusValidated=Zatwierdzona (wniosek jest otwarty)
+SupplierProposalStatusOpened=Zatwierdzona (wniosek jest otwarty)
+SupplierProposalStatusClosed=Zamknięte
+SupplierProposalStatusSigned=Zaakceptowane
+SupplierProposalStatusNotSigned=Odmowa
+SupplierProposalStatusBilled=Rozliczone
+SupplierProposalStatusDraftShort=Szkic
+SupplierProposalStatusValidatedShort=Zatwierdzone
+SupplierProposalStatusOpenedShort=Otwarte
+SupplierProposalStatusClosedShort=Zamknięte
+SupplierProposalStatusSignedShort=Zaakceptowane
+SupplierProposalStatusNotSignedShort=Odrzucony
+SupplierProposalStatusBilledShort=Rozliczone
+CopyAskFrom=Stwórz zapytanie o cenę poprzez skopiowanie istniejącego zapytania
+CreateEmptyAsk=Stwórz puste zapytanie
+CloneAsk=Powiel zapytanie o cenę
+ConfirmCloneAsk=Czy jesteś pewien, że chcesz sklonować zapytanie Cena% s?
+ConfirmReOpenAsk=Czy na pewno chcesz otworzyć z powrotem na zapytanie Cena% s?
+SendAskByMail=Wyślij zapytanie o cenę emailem
+SendAskRef=Wysłanie zapytania o cenę% s
+SupplierProposalCard=Zapytanie karty
+ConfirmDeleteAsk=Czy na pewno chcesz usunąć tę prośbę cen?
+ActionsOnSupplierProposal=Imprezy na zamówienie cena
+DocModelAuroreDescription=Kompletny wniosek modelu (logo ...)
+CommercialAsk=Zapytanie o cenę
+DefaultModelSupplierProposalCreate=Stworzenie modelu Domyślnie
+DefaultModelSupplierProposalToBill=Domyślny szablon podczas zamykania wniosek cenowej (przyjęte)
+DefaultModelSupplierProposalClosed=Domyślny szablon podczas zamykania wniosek cenowej (odmówił)
+ListOfSupplierProposal=Lista wniosków wniosku dostawca
diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang
index 6c3427ec0bb..352cacc7b2b 100644
--- a/htdocs/langs/pl_PL/suppliers.lang
+++ b/htdocs/langs/pl_PL/suppliers.lang
@@ -3,6 +3,7 @@ Suppliers=Dostawcy
AddSupplier=Tworzenie dostawcy
SupplierRemoved=Dostawca usunięty
SuppliersInvoice=Faktury dostawców
+ShowSupplierInvoice=Pokaż faktury od dostawcy
NewSupplier=Nowy dostawca
History=Historia
ListOfSuppliers=Lista dostawców
@@ -41,6 +42,6 @@ NoneOrBatchFileNeverRan=Brak lub partii %s nie prowadził niedawno
SentToSuppliers=Wysyłane do dostawców
ListOfSupplierOrders=Lista zleceń dostawca
MenuOrdersSupplierToBill=Zamówienia dostawca do faktury
-NbDaysToDelivery=Opóźnienie dostawy w dni
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+NbDaysToDelivery=Opóźnienie dostawy w dniach
+DescNbDaysToDelivery=Największe opóźnienie dostawy wśród produktów z tego zamówienia
+UseDoubleApproval=Użyj podwójnej akceptacji gdy cena (bez podatku) jest wyższa niż (Druga akceptacja może być wykonana przez każdego użytkownika zodpowiednimi uprawnieniami. Ustaw 0 aby wyłączyć drugą akceptację)
diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang
index 82c7c4e7a82..f06b201f86c 100644
--- a/htdocs/langs/pl_PL/trips.lang
+++ b/htdocs/langs/pl_PL/trips.lang
@@ -7,9 +7,9 @@ TripsAndExpenses=Koszty raporty
TripsAndExpensesStatistics=Statystyki raporty wydatków
TripCard=Koszty karta raport
AddTrip=Tworzenie raportu wydatków
-ListOfTrips=List of expense reports
+ListOfTrips=Wykaza raportów kosztowych
ListOfFees=Wykaz opłat
-ShowTrip=Show expense report
+ShowTrip=Pokaż raport kosztowy
NewTrip=Nowy raport z wydatków
CompanyVisited=Firm / fundacji odwiedzonych
Kilometers=Kilometrów
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie.
TripSociete=Informacje o firmie
TripSalarie=Informacje użytkownika
TripNDF=Informacje raport z wydatków
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Czy na pewno chcesz usunąć ten wiersz?
PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF do raportu wydatków
ExpenseReportLine=Linia raport z wydatków
TF_OTHER=Inny
@@ -53,15 +51,13 @@ AddLineMini=Dodać
Date_DEBUT=Data okres rozruchu
Date_FIN=Data zakończenia okresu
ModePaiement=Sposób płatności
-Note=Uwaga
-Project=Projekt
-VALIDATOR=User responsible for approval
+VALIDATOR=Użytkownik odpowiedzialny za zatwierdzenie
VALIDOR=Zatwierdzony przez
AUTHOR=Nagrany przez
-AUTHORPAIEMENT=Paid by
+AUTHORPAIEMENT=Płacone przez
REFUSEUR=Odmowa przez
-CANCEL_USER=Deleted by
+CANCEL_USER=Usunięte przez
MOTIF_REFUS=Powód
MOTIF_CANCEL=Powód
@@ -74,10 +70,10 @@ DATE_PAIEMENT=Termin płatności
TO_PAID=Płacić
BROUILLONNER=Otworzyć na nowo
-SendToValid=Sent on approval
+SendToValid=Wysłane do zatwierdzenia
ModifyInfoGen=Edycja
ValidateAndSubmit=Weryfikacja i przedkłada do zatwierdzenia
-ValidatedWaitingApproval=Validated (waiting for approval)
+ValidatedWaitingApproval=Zatwierdzona (czeka na zatwierdzenie)
NOT_VALIDATOR=Nie masz uprawnień do zatwierdzania tego raportu wydatków
NOT_AUTHOR=Nie jesteś autorem tego raportu wydatków. Operacja anulowana.
@@ -94,13 +90,13 @@ ConfirmPaidTrip=Czy na pewno chcesz się status tego raportu wydatków do "Paid"
CancelTrip=Anuluj raport wydatków
ConfirmCancelTrip=Czy na pewno chcesz anulować to raport wydatków?
-BrouillonnerTrip=Move back expense report to status "Draft"
+BrouillonnerTrip=Cofnij raport kosztów do statusu "Szkic"
ConfirmBrouillonnerTrip=Czy na pewno chcesz przenieść ten raport wydatków do statusu "projektu"?
SaveTrip=Weryfikacja raportu wydatków
ConfirmSaveTrip=Czy na pewno chcesz, aby potwierdzić ten raport wydatków?
NoTripsToExportCSV=Nie raport z wydatków na eksport za ten okres.
-ExpenseReportPayment=Expense report payment
+ExpenseReportPayment=Płatność Raport wydatek
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToPay=Raporty wydatków płacić
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index a8b292b7fb1..56b3e322a82 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Szukaj użytkownika
LoginNotDefined=Logowanie nie zostało zdefiniowane.
NameNotDefined=Nazwa nie jest zdefiniowane.
ListOfUsers=Lista użytkowników
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Administrator ze wszystkich praw
-AdministratorDesc=Administratora podmiot
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (dla spółki)
DefaultRights=Domyślne uprawnienia
DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie utworzony nowy użytkownik.
DolibarrUsers=Dolibarr użytkowników
@@ -57,7 +57,7 @@ RemoveFromGroup=Usuń z grupy
PasswordChangedAndSentTo=Hasło zmieniło i wysyłane do %s.
PasswordChangeRequestSent=Wniosek o zmianę hasła dla %s wysłane do %s.
MenuUsersAndGroups=Użytkownicy i grupy
-MenuMyUserCard=My user card
+MenuMyUserCard=Moja karta użytkownika
LastGroupsCreated=Ostatnia %s utworzonych grup
LastUsersCreated=Ostatnia %s użytkowników utworzonych
ShowGroup=Pokaż grupy
diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang
index b82ff88c1b7..cbf1af093e3 100644
--- a/htdocs/langs/pl_PL/withdrawals.lang
+++ b/htdocs/langs/pl_PL/withdrawals.lang
@@ -31,7 +31,7 @@ WithdrawStatistics=Wycofuje statystyk
WithdrawRejectStatistics=Wypłaty odrzuca "statystyki
LastWithdrawalReceipt=Ostatnia %s wycofanie wpływy
MakeWithdrawRequest=Zrób wycofać wniosek
-ThirdPartyBankCode=Trzeciej kod banku
+ThirdPartyBankCode=Kod banku kontrahenta
ThirdPartyDeskCode=Trzeciej biurko kod
NoInvoiceCouldBeWithdrawed=Nr faktury withdrawed sukces. Sprawdź, czy faktura jest na spółki z ważnych BAN.
ClassCredited=Klasyfikacja zapisane
@@ -48,7 +48,6 @@ RefusedReason=Powodem odrzucenia
RefusedInvoicing=Rozliczeniowych odrzucenia
NoInvoiceRefused=Nie za odrzucenie
InvoiceRefused=Faktura odmówił (Naładuj odrzucenie do klienta)
-Status=Status
StatusUnknown=Nieznany
StatusWaiting=Czekanie
StatusTrans=Przekazywane
@@ -85,10 +84,10 @@ SetToStatusSent=Ustaw status "Plik Wysłane"
ThisWillAlsoAddPaymentOnInvoice=Odnosi się to także płatności faktur i będzie je sklasyfikować jako "Paid"
StatisticsByLineStatus=Statystyki według stanu linii
RUM=RUM
-RUMWillBeGenerated=RUM number will be generated once bank account information are saved
-WithdrawMode=Withdraw mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+RUMWillBeGenerated=Numer RUM będą generowane raz Dane konta bankowego są zapisywane
+WithdrawMode=Tryb (FRST ani powracać) wycofują
+WithdrawRequestAmount=Wycofać żądania kwoty:
+WithdrawRequestErrorNilAmount=Nie można utworzyć wycofać wniosek o kwocie zerowej.
### Notifications
InfoCreditSubject=Płatność z %s zamówienia stojących przez bank
diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang
index 3e191a0f5b5..7f741ac1c23 100644
--- a/htdocs/langs/pl_PL/workflow.lang
+++ b/htdocs/langs/pl_PL/workflow.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - admin
WorkflowSetup=Konfiguracja modułu przepływu pracy
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+WorkflowDesc=Moduł ten jest przeznaczony do zmiany zachowania automatycznych działań na język aplikacji. Domyślnie pracy jest otwarty (można robić rzeczy w określonej kolejności). Możesz włączyć automatyczne czynności, które są zainteresowane.
+ThereIsNoWorkflowToModify=Nie ma zmiany workflow dostępne z aktywnych modułów.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatycznie twórz zamówienie klienta po podpisaniu oferty handlowej
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po podpisaniu propozycji handlowej
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatycznie stwórz fakturę dla klienta po zatwierdzeniu kontraktu
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po zamknięciu zamówienia od klienta
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasyfikowania związany propozycję źródłowego zapowiadane gdy zamówienie klienta jest ustawiony na płatne
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasyfikowania związane Źródło (-a), gdy klienta do faktury klienta naliczana jest ustawiony wypłacane
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasyfikowania związany zamówienie klienta źródłowego (s) do grubodzioby, gdy faktura klient jest weryfikowany
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 7f66261c6a0..0fe1e1e362f 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -92,7 +92,6 @@ DetailMenuIdParent=ID do menu pai (vazio (NULL) para menu no topo)
DetailPosition=Define as posições do menu em ordem numérica
PersonalizedMenusNotSupported=Não é suportado personalizar menus
NotConfigured=Módulo não está configurado
-Setup=Configurações
Activation=Ativação
Active=Ativo
SetupShort=Conf.
@@ -206,6 +205,7 @@ DolibarrProjectLeader=Líder de Projeto
Developpers=Desenvolvedores/Contribuidores
OtherDeveloppers=Outros Desenvolvedores/Contribuidores
OfficialWebSite=Site Dolibarr internacional
+OfficialWebSiteLocal=Web site local (%s)
OfficialWiki=DoliWiki
OfficialMarketPlace=Loja oficial para módulos externos/addons
OfficialWebHostingService=Oficial web hosting service (Cloud hosting)
@@ -239,10 +239,12 @@ MAIN_DISABLE_ALL_SMS=Desabilitar todos envios de SMS (Para testes ou demo)
MAIN_SMS_SENDMODE=Método usado para enviar SMS
MAIN_MAIL_SMS_FROM=Envio default para número telefonico por SMS
FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local.
+SubmitTranslation=Se a tradução deste idioma não estiver completa ou se encontrar erros, você poderá corrigir editando os arquivos no diretório langs/%s e submeter sua alteração em www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=Conf. do módulo
ModulesSetup=Conf. dos módulos
ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM)
-ModuleFamilyProducts=Gestão de Produtos
+ModuleFamilyProducts=Gestão de Produtos (GP)
+ModuleFamilyHr=Gestão de Recursos Humanos (RH)
ModuleFamilyProjects=Projetos
ModuleFamilyTechnic=Ferramentas para Módulos Múltiplos
ModuleFamilyExperimental=Módulos Experimentais
@@ -284,7 +286,6 @@ UMaskExplanation=Esses parâmetros permitem você definir permissões por defaul
SeeWikiForAllTeam=Veja a página da wiki para ver a lista de todos os autores e essa organização
UseACacheDelay=Atrazo para exportação de cache em segundos (0 ou vazio para sem cache)
DisableLinkToHelpCenter=Esconder link "Precisa de ajuda ou suporte" na pagina de login
-DisableLinkToHelp=Esconder link "%s Ajuda Online" no menu esquerdo
AddCRIfTooLong=Não possui nenhum empacotamento automático, então se a linha sair da página do documento é porque é muito comprida, você precisa adicionar você mesmo um retorno de transporte(carriage) na área de texto.
ModuleDisabled=Desativar Módulo
ModuleDisabledSoNoEvent=Módulo desativado portanto o evento nunca foi criado
@@ -293,6 +294,7 @@ MinLength=Comprimento mínimo
LanguageFilesCachedIntoShmopSharedMemory=Arquivo .lang está carregado na memória
ExamplesWithCurrentSetup=Exemplos com atuais configurações que estão rodando
ListOfDirectories=Lista de diretórios com templates de documentos abertos(.odt)
+ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquivos no formato OpenDocument.
Insira aqui o caminho dos diretórios.
Adicione uma quebra de linha entre cada diretório.
Para adicionar um diretório do módulo GED, adicione aqui DOL_DATA_ROOT/ecm/yourdirectoryname.
Os arquivos nestes diretórios devem terminar com .odt ou .ods.
NumberOfModelFilesFound=Número de templates ODT/ODS se encontra neste diretório
ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:
c:\\meudir
/home/meudir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=
Para saber como criar templates em odt, antes de armazenalos nesse diretório, leia a documentação na wiki:
@@ -305,7 +307,6 @@ ThemeDir=Diretórios de Skins
ConnectionTimeout=Tempo Esgotádo de Conexão
ResponseTimeout=Tempo de Resposta Esgotado
SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__
-ModuleMustBeEnabledFirst=Módulo %s precisa ser ativado antes de usar essas funções.
SecurityToken=Chave para as URLs de segurança
NoSmsEngine=Sem gestor de envido de SMS disponível. Por default o gestor de envio de SMS não vêm instalado (porque depende de um fornecedor externo) mas você pode achar um em %s
PDFDesc=Você pode configurar cada opção global relacionada com geração de PDF
@@ -334,7 +335,6 @@ ExtrafieldLink=Link para um objeto
ExtrafieldParamHelpselect=Lista de parâmetros tem que ser tipo chave,valor
Por exemplo:
1,valor1
2,valor2
3,valor3
...
A ordem da lista tem que depender da outra:
1,valor1|parent_list_code:parent_key
2,valor2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Lista de parâmetros tem que ser tipo chave,valor
por exemplo:
1,valor1
2,valor2
3,valor3
...
ExtrafieldParamHelpradio=Lista de parâmetros tem que ser do tipo chave,valor
por exemplo:
1,valor1
2,valor2
3,valor3
...
-ExtrafieldParamHelpsellist=Lista de parâmetros tem que ser do tipo tabela
por exemplo:
c_typent:libelle:id
A ordem da lista tem que depender da outra:
c_typent:libelle:id:parent_list_code|parent_column
WarningUsingFPDF=Aviso: Sua conf.php Contém diretrize dolibarr_pdf_force_fpdf=1. Isso significa que você usa a biblioteca FPDF para gerar arquivos em PDF. Essa biblioteca é velha e não suporta muitas novas funções (Unicode, imagem transparente, cyrillic, línguas arábicas e asiáticas,...), portanto pode ocorrer alguns erros durante a geração de PDF.
Para corrigir esse problema e ter todo o suporte na geração de PDF, baixe Biblioteca TCPDF, então comente ou remova essa linha $dolibarr_pdf_force_fpdf=1, e adicione essa $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Alguns paises aplicam de 2 a 3 taxas em cada linha de fatura. Se for esse caso, escolha o tipo de segunda e terceira taxa. Os possíveis tipos são:
1 : Taxa local aplicam em produtos e serviços sem ICMS (ICMS não é aplicada em taxa local)
2 : Taxa local aplicam em produtos e serviços antes do ICMS (ICMS é calculado no montante + taxa local)
3 : Taxa local aplicam em produtos sem o ICMS (ICMS não é aplicada na taxa local)
4 : Taxa local aplicam nos produtos antes do ICMS (ICMS é calculado no montante + taxa local)
5 : Taxa local aplicam no serviço sem o ICMS (ICMS não é aplicado em taxa local)
6 : Taxa local aplicam em serviços antes do ICMS (ICMS é calculado no montante + taxa local)
LinkToTestClickToDial=Entre com um número telefônico para chamar e mostrar um link que testar a URL CliqueParaDiscar para usuário %s
@@ -411,12 +411,10 @@ Module410Desc=Integração do WebCalendário
Module500Name=Taxas, Contribuições Sociais e Dividendos
Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos
Module510Desc=Gestão de funcionários salários e pagamentos
-Module520Name=Empréstimo
Module520Desc=Gestão dos empréstimos
Module600Desc=Envia notificações pelo email em alguns eventos de negócio para os contatos de terceiros
Module700Name=Doações
Module700Desc=Gestor de Doações
-Module770Name=Relatórios de despesas
Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...)
Module1120Name=Fornecedor - proposta comercial
Module1120Desc=Pedido fornecedor - proposta comercial e preços
@@ -436,15 +434,11 @@ Module2400Name=Agenda Eletrônica
Module2400Desc=Agenda, Eventos e Tarefas
Module2500Name=Arquivos de Documentos Eletrônicos
Module2500Desc=Salve, compartilhe documentos e autorganiza os próprios docs gerados no Dolibarr
-Module2600Name=Serviços Web
+Module2600Name=API/Web services (Servidor SOAP)
Module2600Desc=Ativa o servidor de serviços web do Dolibarr
-Module2610Name=API de serviços (Web services REST)
Module2610Desc=Permitir que o servidor prestação de serviços de API REST do Dolibarr
-Module2650Name=WebServices (cliente)
-Module2650Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar de dados / pedidos de servidores externos. Ordens Fornecedor suporte apenas para o momento)
Module2700Desc=Usar serviço online do Gravatar (www.gravatar.com) para mostrar foto de usuários/membros (achado pelos emails deles). Precisa de acesso a internet
Module2900Desc=Capacidade de conversão com o GeoIP Maxmind
-Module3100Desc=Adicionar um botão do Skype no cartão de adeptos / terceiros / contatos
Module5000Name=Multi-Empresas
Module5000Desc=Permite gerenciar varias empresas
Module6000Desc=Gestor de Fluxo de Trabalho
@@ -532,6 +526,7 @@ Permission162=Criar/Modificar Contratos
Permission163=Ativar Serviço de um Contrato
Permission164=Desabilitar Serviço de um Contrato
Permission165=Deletar Contrato
+Permission171=Ler viagens e despesas (suas e de seus subordinados)
Permission172=Criar/Modificar Viagens
Permission173=Deletar Viagens
Permission174=Leia todas as viagens e despesas
@@ -685,7 +680,6 @@ Permission59003=Leia cada margem do usuário
DictionaryCompanyType=Tipo de clientes
DictionaryCompanyJuridicalType=Tipos jurídicos de thirdparties
DictionaryProspectLevel=Nível potencial Prospect
-DictionaryCanton=Estado / cantões
DictionaryCivility=Título Civilidade
DictionarySocialContributions=Tipos de encargos sociais e fiscais
DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda
@@ -702,7 +696,6 @@ DictionarySource=Origem das propostas / ordens
DictionaryAccountancyplan=Plano de contas
DictionaryAccountancysystem=Modelos para o plano de contas
DictionaryEMailTemplates=Modelos de E-mails
-DictionaryUnits=Unidades
DictionaryProspectStatus=Status de Prospecção
DictionaryHolidayTypes=Tipo de folhas
DictionaryOpportunityStatus=Status oportunidade para projeto / lead
@@ -715,11 +708,9 @@ VATIsNotUsedDesc=Por default é sugerido ICMS é 0 que é usado nos casos tipo a
VATIsUsedExampleFR=Na França, as empresas ou organizações tem um sistema fiscal real (simplificado real ou normal real). Um sistema no qual o ICMS(vat) é declarado.
VATIsNotUsedExampleFR=Na França, as associações que não declaram ICMS(vat) ou empresas, organizações ou profissionais liberais que tem escolhidos o sistema fiscal de micro empresas (VAT em franquia) e pago uma franquia VAT sem qualquer declaração de ICMS(vat). Está escolha será mostrado com uma refêrencia "Não Aplicado ICMS(vat) - art-293B de CGI" nas faturas.
LTRate=Rata
-LocalTax1IsUsed=Utilizar segundo imposto
LocalTax1IsNotUsed=Não utilizar segundo imposto
LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (outro que não seja ICMS)
LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS)
-LocalTax2IsUsed=Utilizar terceiro imposto
LocalTax2IsNotUsed=Não utilizar terceiro imposto
LocalTax2IsUsedDesc=Utilizar um terceiro tipo de imposto (outro que não seja ICMS)
LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS)
@@ -734,9 +725,7 @@ LocalTax2IsNotUsedDescES=Por default é sugerido que IRPF é 0. Fim da regra.
LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que oferecem serviços e empresas que tenham escolhidos o módulo de sistema de imposto.
LocalTax2IsNotUsedExampleES=Na Espanha eles são negócios não sujeito ao módulo de sistema de imposto.
CalcLocaltax=Relatórios sobre os impostos locais
-CalcLocaltax1=Vendas - Compras
CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra
-CalcLocaltax2=Compras
CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras
CalcLocaltax3=De vendas
CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas
@@ -779,7 +768,6 @@ MenuCompanySetup=Empresa
MenuNewUser=Novo Usuário
MenuTopManager=Gestor do menu superior
MenuLeftManager=Gestor do menu esquerdo
-MenuManager=Gestor do Menu
MenuSmartphoneManager=Gestor do menu de smartphone
DefaultMenuTopManager=Gestor do menu superior
DefaultMenuLeftManager=Gestor do menu esquerdo
@@ -788,14 +776,12 @@ DefaultMenuSmartphoneManager=Gestor do menu de smartphone
Skin=Tema Visual
DefaultSkin=Tema visual default
MaxSizeList=Comprimento máximo de lista
-DefaultMaxSizeList=Comprimento máximo de lista default
MessageOfDay=Mensagem do dia
MessageLogin=Mensagem da página de login
PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo
DefaultLanguage=Língua default utilizada (língua do código)
EnableMultilangInterface=Habilitar interface multilíngua
EnableShowLogo=Mostra logo no menu esquerdo
-EnableHtml5=Ativar Html5 (Desenvolvimento - Apenas disponível no modelo Eldy)
SystemSuccessfulyUpdated=Seu sistema foi atualizado com sucesso =)
CompanyInfo=Informação da empresa
CompanyIds=Identificação da empresa
@@ -803,7 +789,6 @@ CompanyName=Nome
CompanyAddress=Endereço
CompanyZip=CEP
CompanyTown=Município
-CompanyObject=Objeto da empresa
NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida
OwnerOfBankAccount=Titular da conta bancária %s
BankModuleNotActive=O módulo de contas bancárias não está habilitado
@@ -943,11 +928,9 @@ BrowserIsKO=Você está usando o navegador %s. Esse navegador é uma péssima es
XDebugInstalled=XDebug é carregado.
XCacheInstalled=XCache é carregado.
AddRefInList=Aparência cliente/fornecedor ref dentro da lista (escolha a lista ou combobox) e mais o hyperlink
-FixTZ=Consertar TimeZone
FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente)
EmptyNumRefModelDesc=O código é livre. Este código pode ser modificado a qualquer momento.
PasswordGenerationStandard=Retorna uma senha gerara de acordo com o algorítimo interno do Dolibarr: 8 caracteres contendo números e letras em letras minusculas.
-PasswordGenerationNone=Não sugerir senha ou gerar senha. Senha deve ser digitada manualmente.
UserGroupSetup=Configurações do módulo de usuários e grupos
GeneratePassword=Sugerir uma senha gerada
RuleForGeneratedPasswords=Regra para sugerir uma senha gerada ou validação de senha
@@ -1021,10 +1004,6 @@ UseOptionLineIfNoQuantity=Uma linha de produto/serviço com quantidade zero é c
FreeLegalTextOnProposal=Texto livre em orçamentos
WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta
-SupplierProposalSetup=Preço solicitado via fornecedor instalação de módulo
-FreeLegalTextOnSupplierProposal=Texto livre sobre os pedidos de preços de fornecedores
-WatermarkOnDraftSupplierProposal=Marca d'água em projetos de ordem dos fornecedores (nenhum se estiver vazio)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Informar conta bancária de destino da proposta
OrdersSetup=Configurações do gestor de pedidos
OrdersNumberingModules=modelos de numeração de pedidos
OrdersModelModule=Modelos de documentos de pedidos
@@ -1135,7 +1114,6 @@ LDAPFieldZip=CEP
LDAPFieldZipExample=Exemplo : 00.000-000
LDAPFieldTown=Município
LDAPFieldDescriptionExample=Exemplo : Descrição
-LDAPFieldNotePublic=Nota Pública
LDAPFieldNotePublicExample=Exemplo: publicnote
LDAPFieldGroupMembers=Membros de grupo
LDAPFieldGroupMembersExample=Exemplo : membroÚnico
@@ -1189,6 +1167,7 @@ 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
+SyslogSentryFromProject=DSN do seu projeto Sentry
DonationsSetup=Configurações do módulo de doações
DonationsReceiptModel=Templates de recibos de doação
BarcodeSetup=Configurações de código de barras
@@ -1269,8 +1248,6 @@ DetailLevel=Nível (-1:menu superior, 0:menu do cabeçario, >0 menu e sub-menu)
ModifMenu=Modificar menu
DeleteMenu=Deletar entrada do menu
ConfirmDeleteMenu=Você tem certeza que deseja deletar a entrada do menu? %s ?
-DeleteLine=Apagar linha
-ConfirmDeleteLine=Você tem certeza que deseja deletar essa linha?
TaxSetup=Configurações do módulo taxas, contribuição social e dividendos
OptionVatMode=Imposto ICMS
OptionVATDefault=Base em Dinheiro
@@ -1293,10 +1270,10 @@ AgendaSetup=Configurações do módulo de eventos e agenda
PasswordTogetVCalExport=Chave para autorizar exportação do link
PastDelayVCalExport=Não exportar eventos antigos de
AGENDA_USE_EVENT_TYPE=Use tipos de eventos (gestor dentro de configuração->Dicionários->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Definido automaticamente esse valor padrão para o tipo de evento em evento criar formulário
AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda
AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda
AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado
-ClickToDialDesc=Esse módulo permite você adicionar um ícone depois do telefone. Um clique nesse ícone irá chamar um servidor com URL particular definida abaixo. Isso pode ser usado para chamar uma central de chamadas do Dolibarr que pode chamar o número telefonico no sistema SIP por exemplo.
CashDeskSetup=Configurações do módulo do ponto de vendas
CashDeskThirdPartyForSell=Terceiro genérico para usar nas vendas
CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro
@@ -1316,7 +1293,6 @@ EndPointIs=Clientes SOAP devem enviar suas requisições para o Dolibarr endpoin
ApiSetup=Instalação de módulo de API
ApiDesc=Ao ativar este módulo, Dolibarr se tornar um servidor REST para fornecer serviços de web diversos.
KeyForApiAccess=Chave para usar a API (parâmetro "api_key")
-ApiProductionMode=Ative o modo de produção
ApiEndPointIs=Você pode acessar a API na url
ApiExporerIs=Você pode explorar a API na url
OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expostos
@@ -1346,13 +1322,12 @@ TasksNumberingModules=Modelo de numeração de tarefas
TaskModelModule=Modelo de numeração de relatório de tarefas
UseSearchToSelectProject=Use campos de completação automática para escolher projeto (em vez de usar uma caixa de lista)
ECMSetup =Configurações de Gestão de Conteúdo Empresarial (ECM)
-ECMAutoTree =Pasta e documentos de árvore automática
+ECMAutoTree =Exibir a árvore de pastas e documentos de forma automática
FiscalYears=Anos fiscais
FiscalYear=Ano fiscal
FiscalYearCard=Ficha ano fiscal
DeleteFiscalYear=Remover ano fiscal
ConfirmDeleteFiscalYear=Voçê tem certeza que quer deleitar este ano fical ?
-Opened=Aberto
AlwaysEditable=Sempre pode ser editado
MAIN_APPLICATION_TITLE=Forçar nome visível da aplicação (aviso: definir o seu próprio nome aqui pode quebrar recurso de login preenchimento automático ao usar aplicativos móveis DoliDroid)
NbMajMin=Número mínimo de caracteres maiúsculos
@@ -1362,7 +1337,6 @@ NbIteConsecutive=Numero maximo dos mesmos caracteres repetidos
SortOrder=Ordem de classificação
TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores
IncludePath=Incluir caminho (definido na variável %s)
-ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas
TemplatePDFExpenseReports=Modelos de documentos para gerar despesa documento de relatório
YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação".
ListOfNotificationsPerContact=Lista de notificações por contato*
@@ -1375,7 +1349,6 @@ SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualiza
HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas
PressF5AfterChangingThis=Pressione F5 no teclado depois de mudar este valor para tê-lo eficaz
NotSupportedByAllThemes=Funcionara com o tema eldy porem nao e suportado em todos os temas.
-BackgroundColor=Cor de fundo
TopMenuBackgroundColor=Cor de fundo para o menu de topo
LeftMenuBackgroundColor=A cor do fundo para o menu esquerdo
BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela
@@ -1385,8 +1358,8 @@ NbAddedAutomatically=Número de dias adicionados para contadores de usuários (a
EnterAnyCode=Este campo contém uma referência para identificar uma linha. Digite qualquer valor de sua escolha, mas sem caracteres especiais.
PositionIntoComboList=Posição de linha em listas de combinação
SellTaxRate=Taxa de imposto sobre venda
-TypeOfTemplate=Tipo de modelo
TemplateIsVisibleByOwnerOnly=Template é visível somente pelo proprietário
+FixTZ=Consertar TimeZone
ExpectedChecksum=Checksum esperado
CurrentChecksum=Checksum corrente
MailToSendProposal=Para enviar a proposta ao cliente
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index ffd425cc8ce..f02d94da228 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -1,335 +1,372 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Fatura
Bills=Faturas
-BillsCustomers=Faturas de Clientes
-BillsCustomer=Fatura a Clientes
+BillsCustomers=Faturas de cliente
+BillsCustomer=Fatura de cliente
BillsSuppliers=Faturas de Fornecedores
-BillsCustomersUnpaid=Faturas de Clientes Pendentes de Cobrança
-BillsCustomersUnpaidForCompany=Faturas cliente não pagas para %s
-BillsSuppliersUnpaid=Faturas de Fornecedores Pendentes de Pagamento
-BillsSuppliersUnpaidForCompany=Faturas do fornecedor não pagas para %s
-BillsLate=Atrasos de Pagamento
-BillsStatistics=Estatísticas de faturas a clientes
+BillsCustomersUnpaid=Faturas de clientes não pago
+BillsCustomersUnpaidForCompany=Faturas de cliente não pago por %s
+BillsSuppliersUnpaid=Faturas de fornecedores não pago
+BillsSuppliersUnpaidForCompany=Faturas de fornecedor não pago por %s
+BillsLate=Pagamentos atrasados
+BillsStatistics=Estatísticas de faturas de clientes
BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores
-DisabledBecauseNotErasable=Ação desativada porque não pode ser cancelada
-InvoiceStandard=Fatura Padrão
-InvoiceStandardAsk=Fatura Padrão
-InvoiceStandardDesc=Este tipo de fatura é a fatura tradicional. Também é conhecida como Fatura de Débito.
+DisabledBecauseNotErasable=Desativado porque não pode ser apagado
+InvoiceStandard=Fatura padrão
+InvoiceStandardAsk=Fatura padrão
+InvoiceStandardDesc=Esse tipo de fatura é a fatura comum.
InvoiceDeposit=Fatura de depósito
InvoiceDepositAsk=Fatura de depósito
-InvoiceDepositDesc=Este tipo de fatura é feita com um depósito quando foi recebido.
-InvoiceProForma=Fatura Pro-Forma
-InvoiceProFormaAsk=Fatura Pro-Forma
-InvoiceProFormaDesc=Fatura Pro-Forma é uma verdadeira imagem de uma fatura, mas não tem valor contábil.
+InvoiceDepositDesc=Esse tipo de fatura é feito quando um depósito é recebido.
+InvoiceProForma=Fatura pro-forma
+InvoiceProFormaAsk=Fatura pro-forma
+InvoiceProFormaDesc=Fatura pro-forma é uma imagem verdadeira de fatura porem não tem valor contábil.
InvoiceReplacement=Fatura de substituição
-InvoiceReplacementAsk=Fatura de substituição para Fatura
-InvoiceReplacementDesc=A fatura retificada serve para cancelar e para substituir uma fatura existente em que ainda não existe pagamentos.
Nota: só uma fatura sem nenhum pagamento pode retificar se. Sim esta última não está fechada, passará automaticamente ao estado 'abandonada'.
-InvoiceAvoirAsk=Nota de Crédito para Corrigir a Fatura
-InvoiceAvoirDesc=A Nota de Crédito é uma fatura negativa destinada a compensar um valor de uma fatura que difere do valor realmente pago (por ter pago a mais ou por devolução de produtos, por Exemplo).
Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.
+InvoiceReplacementAsk=Fatura de substituição por fatura
+InvoiceReplacementDesc=Fatura de substituição é usado para cancelar e substituir completamente a fatura que ainda não foi paga.
Nota: Somente fatura que não foi paga pode ser substituida. Se não foi fechada, ele irá automaticamente fechar para 'abandonado'
+InvoiceAvoir=Nota de crédito
+InvoiceAvoirAsk=Nota de crédito para fatura correta
+InvoiceAvoirDesc=A nota de crédito é uma fatura negativa usada para resolver o fato do valor da fatura ser diferente do valor realmente pago (porque o cliente pagou a mais por causa de algum erro, ou não pagou completo pois devolveu alguns produtos por exemplo).
invoiceAvoirWithLines=Criar Nota de Crédito conforme a fatura original
invoiceAvoirWithPaymentRestAmount=Cirar nota de credito com restante não pago da fatura original
invoiceAvoirLineWithPaymentRestAmount=Nota de credito para valor restante não pago
-ReplaceInvoice=Substituir a Fatura %s
+ReplaceInvoice=Substituir fatura %s
ReplacementInvoice=Fatura de substituição
-ReplacedByInvoice=Substituído por Fatura %s
-ReplacementByInvoice=Substituído por Fatura
-CorrectInvoice=Corrigir Fatura %s
-CorrectionInvoice=Fatura de correção
-UsedByInvoice=Usada para pagar a fatura %s
-NotConsumed=Sem Consumo
-NoReplacableInvoice=Sem Faturas Retificáveis
-NoInvoiceToCorrect=Sem Faturas a Corrigir
-InvoiceHasAvoir=Corrigida por uma ou mais faturas
-CardBill=Ficha Fatura
-PredefinedInvoices=Faturas Predefinidas
+ReplacedByInvoice=Substituido por fatura %s
+ReplacementByInvoice=Substituido por fatura
+CorrectInvoice=Fatura correta %s
+CorrectionInvoice=Correção de fatura
+UsedByInvoice=Usado para pagar fatura %s
+NotConsumed=Não consumida
+NoReplacableInvoice=Nenhuma fatura substituida
+NoInvoiceToCorrect=Nenhuma fatura para corrigir
+InvoiceHasAvoir=Corrigida por uma ou várias faturas
+CardBill=Ficha da fatura
+PredefinedInvoices=Faturas predefinidas
Invoice=Fatura
Invoices=Faturas
-InvoiceLine=Linha de Fatura
-InvoiceCustomer=Fatura de Cliente
-CustomerInvoice=Fatura de Cliente
-CustomersInvoices=Faturas de Clientes
-SupplierInvoice=Fatura de Fornecedor
-SuppliersInvoices=Faturas de Fornecedores
-SupplierBill=Fatura de Fornecedor
-SupplierBills=Faturas de Fornecedores
+InvoiceLine=Linha da fatura
+InvoiceCustomer=Fatura de cliente
+CustomerInvoice=Fatura de cliente
+CustomersInvoices=Faturas de clientes
+SupplierInvoice=Fatura de fornecedor
+SuppliersInvoices=Faturas de fornecedores
+SupplierBill=Fatura de fornecedor
+SupplierBills=Faturas de fornecedores
Payment=Pagamento
+PaymentBack=Reembolso de pagamento
Payments=Pagamentos
-PaidBack=Reembolso
-DatePayment=Data de Pagamento
-DeletePayment=Eliminar o Pagamento
-ConfirmDeletePayment=Tem certeza que quer eliminar este pagamento?
-ConfirmConvertToReduc=Quer converter este deposito numa redução futura?
O valor deste deposito ficará guardado para este cliente. Poderá utiliza-lo para reduzir o valor de uma próxima fatura do cliente.
-ReceivedPayments=Pagamentos Recebidos
-ReceivedCustomersPayments=Pagamentos Recebidos de Cliente
+PaymentsBack=Reembolsos de pagamentos
+PaidBack=Reembolso pago
+DeletePayment=Deletar pagamento
+ConfirmDeletePayment=Você tem certeza que deseja deletar esse pagamento?
+ConfirmConvertToReduc=Você deseja converter essa nota de crédito ou depósito em um desconto fixo?
O valor será salvo entre todos os descontos e poderá ser usado para faturas atuais e futuras para esse cliente.
+SupplierPayments=Pagamentos a fornecedores
PayedSuppliersPayments=Pagamentos pago ao fornecedores
-ReceivedCustomersPaymentsToValid=Pagamentos Recebidos de Cliente a Confirmar
-PaymentsReportsForYear=Relatórios de Pagamentos de %s
-PaymentsReports=Relatórios de Pagamentos
-PaymentsAlreadyDone=Pagamentos Efetuados
-PaymentsBackAlreadyDone=Reembolsos já efetuados
+ReceivedCustomersPaymentsToValid=Pagamentos recebidos de cliente para validar
+PaymentsReportsForYear=Relatórios de pagamentos por %s
+PaymentsAlreadyDone=Pagamentos já feitos
+PaymentsBackAlreadyDone=Reembolsos de pagamentos já feitos
PaymentRule=Regra de pagamento
PaymentTerm=Termo de pagamento
-PaymentConditions=Condição de pagamento
-PaymentConditionsShort=Condição de pagamento
-PaymentAmount=Valor a Pagar
-ValidatePayment=Validar Pagamento
-HelpPaymentHigherThanReminderToPay=Atenção, o valor de uma fatura ou mais faturas e maior do que o que resta a pagar.
Editar a sua entrada ou confirme e pense em criar uma nota de credito para o excesso recebido por cada fatura paga alem do valor da mesma.
+PaymentConditions=Prazo de pagamento
+PaymentConditionsShort=Prazo de pagamento
+PaymentAmount=Valor a ser pago
+PaymentHigherThanReminderToPay=Pagamento superior ao valor a ser pago
+HelpPaymentHigherThanReminderToPay=Atenção, o valor do pagamento de uma ou mais fatura é superior ao valor restante a ser pago.
Edite sua entrada, caso contrário confirme e pense sobre em criar nota de crédito do valor excedido para cada fatura que foi paga a mais.
HelpPaymentHigherThanReminderToPaySupplier=Atenção, o valor do pagamento de uma ou mais contas é maior do que o resto a pagar.
Edite sua entrada, caso contrário, confirmar.
-ClassifyPaid=Clasificar 'pago'
-ClassifyPaidPartially=Clasificar 'parcialmente pago'
-ClassifyCanceled=Classificar 'Cancelado'
-ClassifyClosed=Classificar 'Encerrado'
+ClassifyPaid=Classificar 'pago'
+ClassifyPaidPartially=Classificar 'parcialmente pago'
+ClassifyClosed=Classificar 'fechado'
ClassifyUnBilled=Classificar "à faturar"
-CreateBill=Criar Fatura
-AddBill=Criar fatura ou nota de credito
-AddToDraftInvoices=Nenhuma Outra Fatura Rascunho
-DeleteBill=Deletar Fatura
-SearchACustomerInvoice=Procurar uma fatura de cliente
-SearchASupplierInvoice=Procurar uma fatura de fornecedor
-CancelBill=Cancelar uma Fatura
-SendRemindByMail=Enviar Lembrete
-DoPayment=Emitir Pagamento
-DoPaymentBack=Emitir Reembolso
-ConvertToReduc=Converter em Redução Futura
-EnterPaymentDueToCustomer=Realizar pagamento de recibos ao cliente
-DisabledBecauseRemainderToPayIsZero=Desabilitado porque o restante não pago e zero
-Amount=Valor
-PriceBase=Preço Base
-BillStatus=Status da fatura
-BillStatusDraft=Rascunho (A Confirmar)
+CreateBill=Criar fatura
+AddBill=Adicionar fatura ou nota de crédito
+AddToDraftInvoices=Adicionar para rascunho de fatura
+DeleteBill=Deletar fatura
+SearchACustomerInvoice=Procurar fatura de cliente
+SearchASupplierInvoice=Procurar fatura de fornecedor
+CancelBill=Cancelar uma fatura
+SendRemindByMail=Enviar Lembrete por e-mail
+DoPayment=Realizar pagamento
+DoPaymentBack=Realizar reembolso
+ConvertToReduc=Converter em um desconto futuro
+EnterPaymentReceivedFromCustomer=Entrar pagamento recebido de cliente
+EnterPaymentDueToCustomer=Realizar pagamento devido para cliente
+DisabledBecauseRemainderToPayIsZero=Desabilitado porque o restante a pagar é zero
+PriceBase=Preço de base
+BillStatus=Status de fatura
+BillStatusDraft=Rascunho (precisa ser validada)
BillStatusPaid=Pago
-BillStatusPaidBackOrConverted=Pago ou convertido para o desconto
+BillStatusPaidBackOrConverted=Pago ou convertido em desconto
BillStatusConverted=Pago (pronto para fatura final)
-BillStatusValidated=Validada (A Pagar)
-BillStatusStarted=Paga Parcialmente
-BillStatusNotPaid=Não paga
+BillStatusValidated=Validado (precisa ser pago)
+BillStatusStarted=Iniciado
+BillStatusNotPaid=Não pago
BillStatusClosedUnpaid=Fechado (não pago)
BillStatusClosedPaidPartially=Pago (parcialmente)
BillShortStatusPaid=Pago
BillShortStatusPaidBackOrConverted=Processado
-BillShortStatusConverted=Tratada
-BillShortStatusNotPaid=Nao pago
+BillShortStatusConverted=Processado
+BillShortStatusCanceled=Abandonado
+BillShortStatusValidated=Validado
+BillShortStatusStarted=Iniciado
+BillShortStatusNotPaid=Não pago
BillShortStatusClosedUnpaid=Fechado
BillShortStatusClosedPaidPartially=Pago (parcialmente)
-PaymentStatusToValidShort=Para Confirmar
-ErrorVATIntraNotConfigured=Número de ICMS intracomunitario ainda não configurado
-ErrorNoPaiementModeConfigured=Não existe modo de pagamento padrão definido. Corrigir a partir do módulo fatura, para corrigir isso
-ErrorCreateBankAccount=Criar uma conta bancária e em seguida, vá para configuração do painel do módulo de fatura para definir modos de pagamento
-ErrorBillNotFound=Fatura %s inexistente
-ErrorInvoiceAlreadyReplaced=Erro, precisa validar uma fatura para substituir fatura%s. Mas este já foi substituído por fatura%s.
+PaymentStatusToValidShort=Para validar
+ErrorVATIntraNotConfigured=Número intracomunitário ICMS não está definido
+ErrorNoPaiementModeConfigured=Nenhum método padrão de pagamento está definido. Vá para a configurações do módulo para corrigir isso.
+ErrorCreateBankAccount=Crie uma conta bancária, então vá para o painel de configurações do módulo de fatura para definir os modos de pagamento
+ErrorBillNotFound=Fatura %s não existe
+ErrorInvoiceAlreadyReplaced=Erro, Você tendou validar uma fatura para substituir a fatura %s. Mas essa fatura já foi substituida pela fatura %s.
ErrorDiscountAlreadyUsed=Erro, desconto já utilizado
-ErrorInvoiceAvoirMustBeNegative=Erro, uma fatura de tipo deposito deve ter um valor negativo
-ErrorInvoiceOfThisTypeMustBePositive=Erro, uma fatura deste tipo deve ter um valor positivo
-ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fatura que tenha sido substituída por uma outra fatura e que está status rascunho
-ActionsOnBill=Ações Sobre a fatura
-NewBill=Nova Fatura
-LastBills=As %s últimas faturas
-LastCustomersBills=As %s últimas faturas a clientes
-LastSuppliersBills=As %s últimas faturas de Fornecedores
-AllBills=Todas as faturas
+ErrorInvoiceAvoirMustBeNegative=Erro, fatura atual precisa ter um valor negativo
+ErrorInvoiceOfThisTypeMustBePositive=Erro, esse tipo de fatura deve ter um valor positivo
+ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não se pode cancelar uma fatura que foi substituida por outra fatura que ainda esta como rascunho
+BillFrom=De
+BillTo=Para
+ActionsOnBill=Ações na fatura
+NewBill=Nova fatura
+LastBills=Última faturas: %s
+LastCustomersBills=Última faturas de clientes: %s
+LastSuppliersBills=Última faturas de fornecedores: %s
+AllBills=Todas faturas
OtherBills=Outras faturas
-DraftBills=Rascunho de Faturas
-CustomersDraftInvoices=Rascunho de Faturas a Clientes
-SuppliersDraftInvoices=Rascunho de Faturas de Fornecedores
+DraftBills=Rascunho de faturas
+CustomersDraftInvoices=Rascunho de faturas de clientes
+SuppliersDraftInvoices=Rascunho de faturas de fornecedores
Unpaid=Não pago
-ConfirmDeleteBill=Tem certeza que quer eliminar esta fatura?
-ConfirmValidateBill=Tem certeza que quer confirmar esta fatura com a referencia %s ?
-ConfirmUnvalidateBill=Tem certeza de que deseja voltar a fatura: %s ao status de rascunho?
-ConfirmClassifyPaidBill=Tem certeza que quer mudar o estado da fatura %s para o pago ?
-ConfirmCancelBill=Tem certeza que quer cancelar esta fatura %s ?
-ConfirmCancelBillQuestion=Por qué Razão quer abandonar a fatura?
-ConfirmClassifyPaidPartially=Tem certeza de que deseja voltar a fatura: %s ao status de paga ?
-ConfirmClassifyPaidPartiallyQuestion=Esta fatura não foi paga em completo. Qual as razoes para fecha-la ?
-ConfirmClassifyPaidPartiallyReasonAvoir=Valor restante não pago (%s %s) e um desconto porque o pagamento foi effetuado antes do vencimento. eu regulariso o VAT com a nota de credito.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Valor restante não pago (%s %s) e um desconto porque o pagamento foi effetuado antes do vencimento. Eu aceito de perder o valor do VAT neste desconto.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Valor restante não pago (%s %s) e um desconto porque o pagamento foi effetuado antes do vencimento. Eu recupero o valor do VAT neste desconto sem a nota de credito.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Mau cliente
-ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos parcialmente devolvidos
-ConfirmClassifyPaidPartiallyReasonOther=Valor abandonado por outra razão
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta escolha é possível, se a sua fatura tiver sido fornecida adequada. (Exemplo "Somente o imposto correspondente ao preço pago que forem realmente dá direito à dedução")
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, esta escolha pode ser possível apenas se a sua fatura contém nota correta.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use esta opção se todos os outros não der certo
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Um mau cliente, é um cliente que se recusa a pagar a sua dívida.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta escolha é utilizado quando o pagamento não está completo, porque alguns dos produtos foram devolvidos
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opção se todos os outros não se adequar, por exemplo, na seguinte situação:
- pagamento não está completo porque alguns produtos foram enviados de volta
- montante reclamado muito importante porque um desconto foi esquecido
Em todos os casos, a quantidade deve ser corrigido no sistema de contabilidade, criando uma nota de crédito.
-ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raíz da intenção de Criar uma fatura retificativa.
+ConfirmDeleteBill=Você tem certeza que deseja deletar essa fatura?
+ConfirmValidateBill=Você tem certeza que deseja validar essa fatura com a referência %s?
+ConfirmUnvalidateBill=Você tem certeza que deseja alterar a fatura %s para status de rascunho?
+ConfirmClassifyPaidBill=Você tem certeza que deseja alterar a fatura %s para status pago?
+ConfirmCancelBill=Você tem certeza que deseja cancelar a fatura %s?
+ConfirmCancelBillQuestion=Porque você deseja classificar essa fatura como 'abandonada'?
+ConfirmClassifyPaidPartially=Você tem certeza que deseja alterar a fatura %s para status pago?
+ConfirmClassifyPaidPartiallyQuestion=Essa fatura não foi completamente paga. Quais razões você fecha essa fatura?
+ConfirmClassifyPaidPartiallyReasonAvoir=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu regularizei o ICMS com uma nota de crédito.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu aceitei perder o ICMS neste desconto.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu recuperei o ICMS neste desconto sem uma nota de crédito.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente mau
+ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos parcialmente devolvido
+ConfirmClassifyPaidPartiallyReasonOther=Quantia abandonada por outro motivo
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Essa escolha é possível se sua fatura for provida com comentário adequado. (Exemplo «Somente com a taxa correspondente com o preço que tem sido atualmente pago dão os direitos de desconto»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, essa escolha somente pode ser possível se a sua fatura conter nota correta.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use essa escolha se as outras não se adequar
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Um cliente mau é um cliente que se recusa a pagar seu débito.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Essa escolha é usado quando o pagamento não é completo porque alguns produtos foram devolvidos
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use essa escolha se todas as outras não são adequados, por exemplo na seguinte situação:
- pagamento não completo porque alguns produtos foram devolvidos
- Quantia reivindicada é muito importante porque um desconto foi esquecido
Em todos os casos, quantia reivindicada deve estar correta no sistema de contabilidade pela criação de uma nota de crédito.
+ConfirmClassifyAbandonReasonOtherDesc=Essa escolha será usado em todos os outros casos. Por exemplo porque você planeja criar fatura de substituição.
+ConfirmCustomerPayment=Você confirma essa entrada de pagamento por %s %s?
ConfirmSupplierPayment=Confirma o processo deste pagamento de %s %s ?
-ConfirmValidatePayment=Tem certeza que quer Confirmar este pagamento (Nenhuma modificação é possível uma vez o pagamento este validado)?
-ValidateBill=Confirmar Fatura
-UnvalidateBill=Desaprovar Fatura
-NumberOfBills=Nº de Faturas
-NumberOfBillsByMonth=Nº de faturas por mês
-AmountOfBills=Valor das Faturas
-AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem ICMS)
-ShowSocialContribution=Mostrar taxa social/fiscal
-ShowBill=Ver Fatura
-ShowInvoice=Ver Fatura
-ShowInvoiceReplace=Ver fatura retificativa
-ShowInvoiceAvoir=Ver Deposito
-ShowInvoiceDeposit=Ver Fatura Depositada
-ShowPayment=Ver Pagamento
-File=Arquivo
-AlreadyPaid=Pago
-AlreadyPaidBack=Pagamento voltou
-AlreadyPaidNoCreditNotesNoDeposits=Já pago (sem notas de crédito e depósitos)
-RemainderToPay=Restante não pago
-RemainderToTake=Valor restante a se levar
-RemainderToPayBack=Valor restante para pagar de volta
-AmountExpected=Valor Reclamado
-ExcessReceived=Recebido em Excesso
-EscompteOffered=Desconto (Pagamento antecipado)
-SendBillRef=Confirmação de fatura %s
-SendReminderBillRef=Lembrete de confirmação de fatura %s
-StandingOrders=Débitos Diretos
-StandingOrder=Débito Direto
-NoDraftBills=Nenhuma Fatura Rascunho
-NoOtherDraftBills=Nenhuma Outra Fatura Rascunho
-NoDraftInvoices=Nenhuma Fatura Rascunho
-RefBill=Ref. Fatura
-ToBill=A Faturar
-RemainderToBill=Falta Faturar
-SendBillByMail=Enviar a fatura por E-Mail
-RelatedCommercialProposals=Orçamentos Associados
-DateMaxPayment=Data limite de Pagamento
+ConfirmValidatePayment=Você tem certeza que deseja validar esse pagamento? Nenhuma alteração poderá ser feita depois que estiver validado.
+ValidateBill=Validar faturao
+UnvalidateBill=Desvalidar fatura
+NumberOfBills=Núm de faturas
+NumberOfBillsByMonth=Núm de faturas por mês
+AmountOfBills=Quantidade de faturas
+AmountOfBillsByMonthHT=Quantidade de faturas por mês (líquido de taxa)
+ShowSocialContribution=Mostrar contribuição social
+ShowBill=Mostrar fatura
+ShowInvoice=Mostrar fatura
+ShowInvoiceReplace=Mostrar fatura de substituição
+ShowInvoiceAvoir=Mostrar nota de crédito
+ShowInvoiceDeposit=Mostrar fatura de depósito
+ShowPayment=Mostrar pagamento
+AlreadyPaid=Já está pago
+AlreadyPaidBack=Já está estornado
+AlreadyPaidNoCreditNotesNoDeposits=Já está pago (sem notas de crédito e depósitos)
+RemainderToPay=Restante para pagar
+RemainderToTake=Restante para pegar
+RemainderToPayBack=Restante para estornar
+Rest=Pedente
+AmountExpected=Quantidade reivindicada
+ExcessReceived=Excesso recebido
+EscompteOffered=Desconto oferecido (pagamento antes do prazo)
+SendBillRef=Enviar fatura %s
+SendReminderBillRef=Enviar fatura %s (restante)
+StandingOrders=Débitos direto
+StandingOrder=Débito direto
+NoDraftBills=Nenhum rascunho de faturas
+NoOtherDraftBills=Nenhum outro rascunho de faturas
+NoDraftInvoices=Nenhum rascunho de faturas
+RefBill=Ref. de fatura
+ToBill=Faturar
+RemainderToBill=Restante a faturar
+SendBillByMail=Enviar a fatura por e-mail
+SendReminderBillByMail=Enviar o restante por e-mail
+RelatedCommercialProposals=Orçamentos relacionados
+MenuToValid=Validar
+DateMaxPayment=Pagamento antes do vencimento
+DateEcheance=Data limite do vencimento
DateInvoice=Data da fatura
-NoInvoice=Nenhuma Fatura
-ClassifyBill=Classificar a Fatura
-SupplierBillsToPay=Faturas de Fornecedores a Pagar
-CustomerBillsUnpaid=Faturas de Clientes Pendentes de Cobrança
-NonPercuRecuperable=Sem Recuperação
-SetConditions=Definir Condições de Pagamento
-SetMode=Definir Modo de Pagamento
+NoInvoice=Nenhuma fatura
+ClassifyBill=Classificar fatura
+SetConditions=Definir condições de pagamento
Billed=Faturado
-RepeatableInvoice=Modelo fatura
-RepeatableInvoices=Modelos da fatura
-ChangeIntoRepeatableInvoice=Converter para modelo de fatura
-CreateRepeatableInvoice=Criar modelo de fatura
-CreateFromRepeatableInvoice=Criar da fatura modelo
-CustomersInvoicesAndInvoiceLines=Faturas a clientes e linhas de faturas
-CustomersInvoicesAndPayments=Faturas a clientes e pagamentos
-ExportDataset_invoice_1=Faturas a clientes e linhas de fatura
-ExportDataset_invoice_2=Faturas a clientes e pagamentos
-ProformaBill=Fatura Pro-Forma:
-ReductionShort=Desc.
-ReductionsShort=Desc.
-EditRelativeDiscount=Alterar Desconto Relativo
-AddGlobalDiscount=Adicionar Desconto Fixo
-EditGlobalDiscounts=Alterar Descontos Globais
-ShowDiscount=Ver o Desconto
-RelativeDiscount=Desconto Relativo
-GlobalDiscount=Desconto Fixo
-CreditNote=Depósito
-DiscountFromDeposit=Pagamentos a partir de depósito na fatura %s
-AbsoluteDiscountUse=Este tipo de crédito não pode ser usado em um projeto antes da sua validação
-CreditNoteDepositUse=O projeto deve ser validado para utilizar este tipo de crédito
-NewRelativeDiscount=Novo desconto relacionado
-BillAddress=Endereço de Faturamento
-HelpEscompte=Um Desconto é um desconto acordado sobre uma fatura dada, a um cliente que realizou o seu pagamento muito antes do vencimiento.
-HelpAbandonBadCustomer=Este valor foi esquecido (cliente classificado como devedor) e considera-se como uma perda excepcional.
-HelpAbandonOther=Este valor foi abandonado já que se tratava de um erro de faturação (mal introdução de dados, fatura sustituida por outra).
-IdSocialContribution=Pagamento de imposto social / fiscal
-PaymentId=Id Pagamento
-InvoiceId=Id Fatura
-InvoiceRef=Ref. Fatura
-InvoiceDateCreation=Data de Criação da Fatura
-InvoiceStatus=Status da Fatura
-InvoiceNote=Nota Fatura
+RepeatableInvoice=Fatura pré-definida
+RepeatableInvoices=Faturas pré-definidas
+Repeatable=Pré-definida
+Repeatables=Pré-definidas
+ChangeIntoRepeatableInvoice=Converter em pré-definida
+CreateRepeatableInvoice=Criar fatura pré-definida
+CreateFromRepeatableInvoice=Criar de fatura pré-definida
+CustomersInvoicesAndInvoiceLines=Faturas de cliente e linhas de fatura
+CustomersInvoicesAndPayments=Faturas de cliente e pagamentos
+ExportDataset_invoice_1=Lista de faturas de clientes e linhas de fatura
+ExportDataset_invoice_2=Faturas de clientes e pagamentos
+ProformaBill=Conta pro-forma:
+ReductionShort=Redução
+Reductions=Reduções
+ReductionsShort=Reduções
+AddDiscount=Criar desconto
+AddGlobalDiscount=Criar desconto fixo
+EditGlobalDiscounts=Editar desconto fixo
+ShowDiscount=Mostrar desconto
+ShowReduc=Mostrar o desconto
+GlobalDiscount=Desconto global
+CreditNote=Nota de crédito
+CreditNotes=Notas de crédito
+DiscountFromCreditNote=Desconto de nota de crédito %s
+DiscountFromDeposit=Pagamentos de fatura de depósito %s
+AbsoluteDiscountUse=Esse tipo de crédito pode ser usado na fatura antes da validação
+CreditNoteDepositUse=A fatura deve estar validado para usar esse tipo de créditos
+NewGlobalDiscount=Novo desconto fixo
+NewRelativeDiscount=Novo desconto relativo
+DiscountOfferedBy=Concedido por
+DiscountStillRemaining=Descontos ainda remanescente
+DiscountAlreadyCounted=Desconto já foram aplicados
+BillAddress=Endereço de cobrança
+HelpEscompte=Esse desconto é um desconto concedido para cliente porque o pagamento foi feito antes do prazo.
+HelpAbandonBadCustomer=Essa quantia foi abandonada (cliente mencionou a ser um mau cliente) e é considerado uma perca excepcional.
+HelpAbandonOther=Essa quantia foi abandonada pois contia erro (cliente errado ou fatura substituída por outro por exemplo)
+IdSocialContribution=ID contribuição social
+PaymentId=ID pagamento
+InvoiceId=ID fatura
+InvoiceRef=Ref. fatura
+InvoiceDateCreation=Data da criação da fatura
+InvoiceStatus=Status da fatura
+InvoiceNote=Nota de fatura
InvoicePaid=Fatura paga
-PaymentNumber=Número de Pagamento
-WatermarkOnDraftBill=Marca de água em faturas rascunho (nada se está vazia)
-InvoiceNotChecked=Não há notas fiscais selecionadas
-CloneInvoice=Clonar Fatura
-ConfirmCloneInvoice=Tem certeza que quer clonar esta fatura %s ?
-DisabledBecauseReplacedInvoice=Ação desativada porque é uma fatura substituida
-DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos feitos para despesas especiais. Somente os registros com pagamento durante o ano estão incluídos aqui.
-NbOfPayments=valores para pagamentos
-SplitDiscount=Desconto dividido em dois
-ConfirmSplitDiscount=Tem certeza que dividir este desconto %s %s em 2 vezes?
-TypeAmountOfEachNewDiscount=Quantidade de entrada para cada uma das duas partes:
-TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ao valor do desconto inicial.
-ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto?
-RelatedBill=Fatura Anexo
-RelatedBills=Faturas Anexos
+RemoveDiscount=Remover desconto
+WatermarkOnDraftBill=Marca d'água nos rascunhos de faturas (nada se vazio)
+InvoiceNotChecked=Nenhuma fatura selecionada
+CloneInvoice=Clonar fatura
+ConfirmCloneInvoice=Você tem certeza que deseja clonar essa fatura %s?
+DisabledBecauseReplacedInvoice=Ação desativada porque a fatura foi substituída
+DescTaxAndDividendsArea=Essa área apresenta um resumo de todos os pagamentos feito por taxas ou contribuição social. Somente registros com pagamento durante o ano fixado estão incluído aqui.
+NbOfPayments=Núm de pagamentos
+SplitDiscount=Dividir desconto em dois
+ConfirmSplitDiscount=Você tem certeza que deseja dividir esse desconto de %s %s em dois descontos menores?
+TypeAmountOfEachNewDiscount=Quantia entrada para cada de duas partes:
+TotalOfTwoDiscountMustEqualsOriginal=Total dos dois descontos deve ser igual ao desconto original.
+ConfirmRemoveDiscount=Você tem certeza que deseja remover esse desconto?
+RelatedBill=Fatura relacionada
+RelatedBills=Faturas relacionadas
RelatedCustomerInvoices=Faturas de clientes relacionadas
RelatedSupplierInvoices=Faturas de fornecedores relacionados
LatestRelatedBill=Últimas fatura correspondente
WarningBillExist=Atenção, um ou mais fatura já existem
MergingPDFTool=Mesclando ferramenta PDF
-PaymentConditionShort30D=30 Dias
-PaymentCondition30D=Pagamento a 30 Dias
-PaymentConditionShort30DENDMONTH=30 Dias Fim do Mês
-PaymentCondition30DENDMONTH=Pagamento a 30 Dias até ao Fim do Mês
-PaymentConditionShort60D=60 Dias
-PaymentCondition60D=Pagamento a 60 Dias
-PaymentConditionShort60DENDMONTH=60 Dias Fim de Mês
-PaymentCondition60DENDMONTH=Pagamento a 60 Dias até ao Fim do Mês
-PaymentConditionShortPT_ORDER=Em ordem
-PaymentConditionPT_ORDER=Em ordem
-PaymentConditionPT_5050=50 por cento adiantado, 50 por cento na entrega
-FixAmount=Quantidade fixa
-VarAmount=Quantidade variável
-PaymentTypeVIR=Transferência Bancaria
-PaymentTypePRE=Débito Direto Bancario
-PaymentTypeShortPRE=Débito Direto
-PaymentTypeLIQ=Espécie
-BankDetails=Dados Bancários
-BankCode=Código Banco
-DeskCode=Código Balcão
-BankAccountNumber=Número Conta
+PaymentConditionShortRECEP=Imediato
+PaymentConditionRECEP=Imediato
+PaymentCondition30D=30 dias
+PaymentConditionShort30DENDMONTH=30 dias no fim do mês
+PaymentCondition30DENDMONTH=30 dias no fim do mês
+PaymentCondition60D=60 dias
+PaymentConditionShort60DENDMONTH=60 dias no fim do mês
+PaymentCondition60DENDMONTH=60 dias no fim do mês
+PaymentConditionShortPT_DELIVERY=Na entrega
+PaymentConditionShortPT_ORDER=No pedido
+PaymentConditionPT_ORDER=No pedido
+PaymentConditionPT_5050=50%% adiantado e 50%% na entrega
+FixAmount=Corrigir valor
+VarAmount=Variavel valor (%% total)
+PaymentTypeVIR=Depósito bancário
+PaymentTypeShortVIR=Depósito
+PaymentTypePRE=Boleto bancário
+PaymentTypeShortPRE=Boleto
+PaymentTypeLIQ=Dinheiro
+PaymentTypeShortLIQ=Dinheiro
+PaymentTypeCB=Cartão de crédito
+PaymentTypeShortCB=Cartão de crédito
+PaymentTypeTIP=Cartão de débito
+PaymentTypeShortTIP=Cartão de débito
+PaymentTypeVAD=Pagamento online
+PaymentTypeShortVAD=Pagamento online
+PaymentTypeTRA=Pagamento de conta
+PaymentTypeShortTRA=Conta
+PaymentTypeFAC=Fator
+PaymentTypeShortFAC=Fator
+BankDetails=Detalhes bancário
+BankCode=Código bancário
+DeskCode=Código de mesa
+BankAccountNumber=Número da conta
+BankAccountNumberKey=Chave
Residence=Domicilio
-ExtraInfos=Informações Complementares
-ChequeNumber=Cheque N�
-ChequeOrTransferNumber=Cheque/Transferência n�
-ChequeMaker=Emissor do Cheque
-ChequeBank=Banco do Cheque
-NetToBePaid=Neto a Pagar
-PhoneNumber=Telf.
+IBANNumber=Número da agencia
+IBAN=Agencia
+BICNumber=Número BIC/SWIFT
+ExtraInfos=Informações extras
+RegulatedOn=Regulamentado em
+ChequeNumber=Nº do Cheque
+ChequeOrTransferNumber=Nº do cheque/transferência
+NetToBePaid=Líquido a ser pago
+PhoneNumber=Telefone
FullPhoneNumber=Telefone
-PrettyLittleSentence=Aceito o pagamento mediante cheques a meu nome dos valores em divida, na qualidade de membro de uma empresa autorizada pela Administração Fiscal.
-IntracommunityVATNumber=Número de ICMS Intracomunitario
-PaymentByChequeOrderedToShort=Pagamento Mediante Cheque Nominativo a
-SendTo=- A Enviar Para
-PaymentByTransferOnThisBankAccount=Pagamento Mediante Trasferência Sobre a Conta Bancária Seguinte
-VATIsNotUsedForInvoice=* ICMS não aplicável art-293B do CGI
-LawApplicationPart2=As mercadoriias permanecem em propiedade de
-LawApplicationPart3=Vendedor até cobrança completa de
-LawApplicationPart4=Os Seus Preços
-UseCredit=Utilizar Crédito
-UseCreditNoteInInvoicePayment=Reduzir o pagamento com este depósito
-MenuCheques=Administração Cheques
-NewChequeDeposit=Novo Depósito
-ChequesReceipts=Ficha Emissão de Cheques
-ChequesArea=Área Emissão de Cheques
-ChequeDeposits=Depósito de Cheques
-CreditNoteConvertedIntoDiscount=Este depósito converteu-se em %s
-UsBillingContactAsIncoiveRecipientIfExist=Utilizar o endereço do contato de cliente de faturação da fatura em vez do endereço do Fornecedor como destinatário das faturas
-ShowUnpaidAll=Mostrar todas as faturas
-ShowUnpaidLateOnly=Mostrar apenas faturas em Atraso
-PaymentInvoiceRef=Pagamento Fatura %s
-ValidateInvoice=Validar a fatura
-Cash=em dinheiro
-DisabledBecausePayments=Não é possível uma vez já que existem alguns pagamentos
-CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento já que há pelo menos uma fatura classificada como pago
+PrettyLittleSentence=Aceito o valor do pagamento devido pelo cheque emitido em meu nome como membro de uma associação de contabilidade aprovado pelo administração fiscal.
+IntracommunityVATNumber=Número intracomunitário do ICMS
+PaymentByChequeOrderedTo=Pagamento em cheque (incluindo taxa) é pagável para %s enviar para
+PaymentByChequeOrderedToShort=Pagamento em cheque (incluindo taxa) é pagável para
+SendTo=Enviar para
+PaymentByTransferOnThisBankAccount=Pagamento por transferência seguindo o número bancário
+VATIsNotUsedForInvoice=* Não aplicável ICMS art-293B de CGI
+LawApplicationPart1=Pela aplicação da lei 80.335 de 12/05/80
+LawApplicationPart2=os bens permanece propriedade de
+LawApplicationPart3=o vendedor até que o desconto completo de
+LawApplicationPart4=preço dele.
+LimitedLiabilityCompanyCapital=SARL com capital de
+UseDiscount=Usar desconto
+UseCredit=Usar crédito
+UseCreditNoteInInvoicePayment=Reduzir o valor a ser pago com esse crédito
+MenuChequeDeposits=Depósitos de cheques
+MenuCheques=Cheques
+MenuChequesReceipts=Recibos de cheques
+NewChequeDeposit=Novo depósito
+ChequesReceipts=Recibos de cheques
+ChequesArea=Área de cheques depositados
+ChequeDeposits=depósitos de cheques
+DepositId=Depósito Id
+NbCheque=Número de cheques
+CreditNoteConvertedIntoDiscount=Essa nota de crédito ou fatura de depósito foi convertida em %s
+UsBillingContactAsIncoiveRecipientIfExist=Usar o endereço do contato de faturamento do cliente ao invés do endereço de terceiro como recibo das faturas
+ShowUnpaidAll=Mostras todas as faturas não pagas
+ShowUnpaidLateOnly=Mostrar todas as faturas atrasadas não pagas
+PaymentInvoiceRef=Pagamento de fatura %s
+ValidateInvoice=validar fatura
+Cash=DinheiroCash
+DisabledBecausePayments=Não é possivel devido alguns pagamentos
+CantRemovePaymentWithOneInvoicePaid=Não posso remover pagamento ao menos que o última fatura sejá classificada como pago
ExpectedToPay=Esperando pagamento
-PayedByThisPayment=Pago
-ClosePaidInvoicesAutomatically=Classificar "Pago" todo o padrão, situação ou faturas de substituição inteiramente pago.
-ClosePaidCreditNotesAutomatically=Classificar "pagou" todas as notas de crédito totalmente pago de volta.
-AllCompletelyPayedInvoiceWillBeClosed=Todos fatura que permanecer sem pagar será automaticamente fechada ao status de "Paid".
-ToMakePaymentBack=pagar tudo
-NoteListOfYourUnpaidInvoices=Atenção: Esta lista inclue somente faturas para terceiros para as quais voce esta conectado como vendedor.
-RevenueStamp=Selo da receita
+ClosePaidInvoicesAutomatically=Classificar "pago" todos padão or substituir faturas inteiramente pago.
+ClosePaidCreditNotesAutomatically=Classificar "pago" todas notas de crédito inteiramente pago de volta.
+AllCompletelyPayedInvoiceWillBeClosed=Todas faturas sem permanencia para pagar será automaticamente fechada com status "pago".
+ToMakePaymentBack=Pagar de volta
+NoteListOfYourUnpaidInvoices=Nota: Essa lista contém faturas de terceiros que você está a ligado como representante de vendas.
+RevenueStamp=Selo de receita
YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar fatura de terceiros
-PDFCrabeDescription=Modelo de fatura completo (ICMS, método de pagamento a mostrar, logotipo...)
-TerreNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0
-TerreNumRefModelError=O projeto começa começado por $syymm já existe e não é compatível com este modelo de seq�ência. Remova-o ou renomei-o para ativar este módulo.
-TypeContact_facture_internal_SALESREPFOLL=Responsável do acompanhamento da fatura do cliente
-TypeContact_facture_external_BILLING=Contato fatura cliente
-TypeContact_facture_external_SHIPPING=Contato envio cliente
-TypeContact_facture_external_SERVICE=Contato da fatura cliente
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante seguindo a fatura do fornecedor
-TypeContact_invoice_supplier_external_BILLING=Contato da Fatura de Fornecedor
-TypeContact_invoice_supplier_external_SHIPPING=Contato de envio do fornecedor
-TypeContact_invoice_supplier_external_SERVICE=Contato de servico do fornecedor
+PDFCrabeDescription=Template PDF de fatura Caranguejo. Um completo template de fatura (template recomendado)
+TerreNumRefModelDesc1=Retorna número com formato %syymm-nnnn para padrão de faturas e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência numérica sem quebra e sem retorno para 0
+MarsNumRefModelDesc1=Retorna número com formato %syymm-nnnn para padrão de faturas, %syymm-nnnn para faturas substituidas, %syymm-nnnn para crédito de notas e %syymm-nnnn para notas de créditos onde yy é ano, mm é mês e nnnn é uma sequência sem quebra e sem retorno a 0
+TerreNumRefModelError=Uma conta começa com %syymm já existe e não é compatível com esse modelo de sequência. Remova ou renomeie ele para ativar esse módulo.
+TypeContact_facture_internal_SALESREPFOLL=Representativo seguindo de fatura de cliente
+TypeContact_facture_external_BILLING=Contato de fatura de cliente
+TypeContact_facture_external_SHIPPING=Contato de envio de cliente
+TypeContact_facture_external_SERVICE=Contato de serviço de cliente
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representativo seguido de fatura de fornecedor
+TypeContact_invoice_supplier_external_BILLING=Contato de fatura de fornecedor
+TypeContact_invoice_supplier_external_SHIPPING=Contato de envio de fornecedor
+TypeContact_invoice_supplier_external_SERVICE=Contato de serviço do fornecedor
InvoiceFirstSituationAsk=Primeira situação da fatura
InvoiceFirstSituationDesc=A situação faturas são amarradas às situações relacionadas com uma progressão, por exemplo, a progressão de uma construção. Cada situação é amarrada a uma fatura.
InvoiceSituation=Situação da fatura
diff --git a/htdocs/langs/pt_BR/bookmarks.lang b/htdocs/langs/pt_BR/bookmarks.lang
index 2d4ff9f572e..4a9fc0b1b1e 100644
--- a/htdocs/langs/pt_BR/bookmarks.lang
+++ b/htdocs/langs/pt_BR/bookmarks.lang
@@ -1,13 +1,17 @@
# Dolibarr language file - Source file is en_US - bookmarks
-ShowBookmark=Visualizar Favorito
-OpenANewWindow=Abrir em uma nova janela
-BookmarkTargetNewWindowShort=Uma nova janela
-BookmarkTargetReplaceWindowShort=Na janela atual
-BookmarkTitle=Título do favorito
-BehaviourOnClick=Comportamento ao clicar em uma URL
-CreateBookmark=Criar favorito
-SetHereATitleForLink=Definir um título para ao favorito
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar uma URL de HTTP externa ou uma URL relativa do Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página aberta pelo link deve aparecer na janela atual ou na nova
-BookmarksManagement=Administração dos favoritos
-ListOfBookmarks=Lista de favoritos
+AddThisPageToBookmarks=Adicionar essa página aos marcadores
+Bookmark=Marcador
+Bookmarks=Marcadores
+NewBookmark=Novo marcador
+ShowBookmark=Mostrar marcador
+OpenANewWindow=Abrir uma nova janela
+ReplaceWindow=Substituir atual janela
+BookmarkTargetReplaceWindowShort=Atual janela
+BookmarkTitle=Título do marcador
+BehaviourOnClick=Comportamento quando a URL é clicada
+CreateBookmark=Criar marcador
+SetHereATitleForLink=Colocar título para o marcador
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar uma URL externa ou uma URL do Dolibarr
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolher se a página aberta pelo link tem que aparecer na janela atual ou uma nova janela
+BookmarksManagement=Gestor de marcadores
+ListOfBookmarks=Lista de marcadores
diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang
index 7c0c6439841..d719dcadcc1 100644
--- a/htdocs/langs/pt_BR/boxes.lang
+++ b/htdocs/langs/pt_BR/boxes.lang
@@ -1,77 +1,84 @@
# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Links de informação RSS
-BoxProductsAlertStock=Produtos em alerta de estoque
-BoxLastSupplierBills=Últimas faturas de Fornecedores
-BoxLastCustomerBills=Últimas faturas a Clientes
-BoxOldestUnpaidCustomerBills=Primeira fatura pendente do cliente
-BoxOldestUnpaidSupplierBills=Primeira fatura pendentes do fornecedor
-BoxLastProspects=Últimos clientes potenciais
-BoxLastCustomers=Últimos clientes
-BoxLastSuppliers=Últimos Fornecedores
-BoxLastCustomerOrders=Últimos pedidos
+BoxProductsAlertStock=Alerta de produtos em estoque
+BoxLastSupplierBills=Últimas faturas de fornecedores
+BoxOldestUnpaidCustomerBills=Mais antigas faturas de clientes não pagos
+BoxOldestUnpaidSupplierBills=Mais antigas faturas de fornecedores não pagos
+BoxLastProposals=Últimos orçamentos
+BoxLastProspects=Últimas modificações de possíveis clientes
+BoxLastCustomers=Últimas modificações de clientes
+BoxLastSuppliers=Últimas modificações de fornecedores
+BoxLastCustomerOrders=Últimos pedidos de clientes
BoxLastValidatedCustomerOrders=Últimos pedidos de clientes validados
+BoxLastBooks=Últimos livros
BoxLastActions=Últimas ações
BoxLastContracts=Últimos contratos
BoxLastContacts=Últimos contatos/endereços
-BoxCurrentAccounts=Abrir Equilíbrio de contas
-BoxTotalUnpaidCustomerBills=Total de faturas pendentes de clientes
-BoxTotalUnpaidSuppliersBills=Total de faturas pendentes de fornecedores
-BoxTitleLastRssInfos=As %s últimas Infos de %s
-BoxTitleLastProducts=Os %s últimos Produtos/Serviços Registados
-BoxTitleProductsAlertStock=Produtos em alerta de estoque
-BoxTitleLastCustomerOrders=Últimos %s Pedidos de clientes
+BoxCurrentAccounts=Atual saldo de contas
+BoxSalesTurnover=Volume de vendas
+BoxTotalUnpaidCustomerBills=Total de faturas de clientes não pagos
+BoxTotalUnpaidSuppliersBills=Total de faturas de fornecedores não pagos
+BoxTitleLastBooks=Últimos %s livros registrados
+BoxTitleLastRssInfos=Últimas %s notícias de %s
+BoxTitleLastProducts=Últimas %s modificações de produtos/serviços
+BoxTitleProductsAlertStock=Alerta nos produtos em estoque
+BoxTitleLastCustomerOrders=Últimas %s modificações de pedidos de clientes
BoxTitleLastModifiedCustomerOrders=Os %s últimos pedidos de clientes modificados
-BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados
-BoxTitleLastModifiedCustomers=Últimos clientes
-BoxTitleLastCustomersOrProspects=Os %s clientes ou orçamentos
-BoxTitleLastPropals=Os %s últimos Orçamentos
+BoxTitleLastSuppliers=Últimos %s registros de fornecedores
+BoxTitleLastCustomers=Últimos %s registros de clientes
+BoxTitleLastModifiedSuppliers=Últimos %s modificações de fornecedores
+BoxTitleLastModifiedCustomers=Últimas %s modificações de clientes
+BoxTitleLastCustomersOrProspects=Últimos %s modificações de clientes ou possíveis clientes
+BoxTitleLastPropals=Últimos %s registros de possíveis clientes
BoxTitleLastModifiedPropals=As últimas %s propostas modificadas
-BoxTitleLastCustomerBills=As %s últimas faturas a clientes registradas
+BoxTitleLastCustomerBills=Últimas %s faturas de clientes
BoxTitleLastModifiedCustomerBills=As %s últimas faturas a clientes alteadas
-BoxTitleLastSupplierBills=As %s últimas faturas de Fornecedores registradas
+BoxTitleLastSupplierBills=Últimas %s faturas de fornecedores
BoxTitleLastModifiedSupplierBills=As %s últimas faturas de Fornecedores alteradas
-BoxTitleLastModifiedProspects=Últimos clientes potenciais modificados
-BoxTitleLastModifiedMembers=Últimos %s Membros
-BoxTitleLastFicheInter=As últimas % s intervenções modificadas
-BoxTitleOldestUnpaidCustomerBills=As %s faturas mais antigas de clientes pendente de cobrança
-BoxTitleOldestUnpaidSupplierBills=As %s faturas mais antigas de fornecedores pendente de pagamento
-BoxTitleCurrentAccounts=Abrir saldos de contas
-BoxTitleTotalUnpaidCustomerBills=Faturas de Clientes Pendentes de Cobrança
-BoxTitleTotalUnpaidSuppliersBills=Faturas de Fornecedores Pendentes de Pagamento
-BoxTitleLastModifiedContacts=Últimos %s contatos/endereços
-BoxMyLastBookmarks=Os meus últimos Favoritos
-BoxOldestExpiredServices=Primeiro serviços expirados ativos
-BoxLastExpiredServices=Últimos %s contatos com os serviços expirados ativos
-BoxTitleLastActionsToDo=As %s últimas ações a realizar
-BoxTitleLastModifiedDonations=As ultimas %s doações modificadaas
-BoxTitleLastModifiedExpenses=Últimas despesas modificadas
-BoxGlobalActivity=Atividade geral (notas fiscais, propostas, ordens)
-FailedToRefreshDataInfoNotUpToDate=Erro na atualização do fluxos RSS. Data da última atualização: %s
-LastRefreshDate=Data da última atualização
-ClickToAdd=Clique aqui para adicionar
+BoxTitleLastModifiedProspects=Últimos %s modificações de possíveis clientes
+BoxTitleLastProductsInContract=Últimos %s produtos/serviços em um contrato
+BoxTitleLastModifiedMembers=Últimas %s modificações de membros
+BoxTitleLastFicheInter=Últimas %s modificações de intervenções
+BoxTitleOldestUnpaidCustomerBills=Mais antigas %s faturas de clientes não pagos
+BoxTitleOldestUnpaidSupplierBills=Mais antigas %s faturas de fornecedores não pagos
+BoxTitleCurrentAccounts=Saldo atual das contas
+BoxTitleSalesTurnover=Volume de vendas
+BoxTitleTotalUnpaidCustomerBills=Faturas de clientes não pagos
+BoxTitleTotalUnpaidSuppliersBills=Faturas de fornecedores não pagos
+BoxTitleLastModifiedContacts=Últimas %s modificações de contatos/endereços
+BoxMyLastBookmarks=Meus últimos %s marcadores
+BoxOldestExpiredServices=Mais antigos serviços ativos expirados
+BoxLastExpiredServices=Últimos %s contatos mais antigos com serviços ativos expirados
+BoxTitleLastActionsToDo=Últimas %s ações para fazer
+BoxTitleLastContracts=Últimos %s contratos
+BoxTitleLastModifiedDonations=Últimas %s modificações de doações
+BoxTitleLastModifiedExpenses=Últimas %s modificações de despesas
+BoxGlobalActivity=Atividade global (faturas, orçamentos, pedidos)
+FailedToRefreshDataInfoNotUpToDate=Falha em atualizar o fluxo RSS. Última atualização com sucesso foi na data: %s
+LastRefreshDate=Última data de atualização
+NoRecordedBookmarks=Nenhum marcador definido.
NoRecordedContacts=Nenhum contato registrado
-NoActionsToDo=Sem ações a realizar
-NoRecordedInvoices=Sem faturas a clientes registados
-NoUnpaidCustomerBills=Cliente sem faturas em aberto
+NoActionsToDo=Nenhuma ação para fazer
+NoRecordedOrders=Nenhum pedido de cliente registrado
+NoRecordedProposals=Nenhum possível cliente registrado
+NoRecordedInvoices=Nenhuma fatura de cliente registrado
+NoUnpaidCustomerBills=Nenhuma fatura de cliente não pago registrado
NoRecordedSupplierInvoices=Sem faturas de Fornecedores
-NoUnpaidSupplierBills=Fornecedor sem faturas em aberto
-NoModifiedSupplierBills=Nenhuma fatura de fornecedor registrada
-NoRecordedProducts=Nenhum Produto/Serviço registado
-NoRecordedProspects=Nenhums prespéctiva registrada
-NoContractedProducts=Nenhum Produto/Serviço contratado
-NoRecordedContracts=Nenhum contrato registrado
-NoRecordedInterventions=Não há intervenções gravadas
-BoxLatestSupplierOrders=Últimos pedidos a forcecedores
-BoxTitleLatestSupplierOrders=Os %s últimos Pedidos a Fornecedores
+NoUnpaidSupplierBills=Nenhuma fatura de fornecedores não pago
+NoModifiedSupplierBills=Nenhum registro de faturas de fornecedores
+NoRecordedProducts=Nenhum registro de produtos/serviços
+NoRecordedProspects=Nenhum registro de possíveis clientes
+NoContractedProducts=Nenhum produtos/serviços contratados
+NoRecordedContracts=Nenhum registro de contratos
+NoRecordedInterventions=Nenhum registro de intervenções
+BoxLatestSupplierOrders=Mais recentes pedidos de fornecedores
+BoxTitleLatestSupplierOrders=%s mais recentes pedidos de fornecedores
BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos a fornecedores alterados
-NoSupplierOrder=Nenhum pedido a fornecedor registrado
BoxCustomersInvoicesPerMonth=Faturas de cliente por mês
BoxSuppliersInvoicesPerMonth=Faturas de fornecedor por mês
BoxCustomersOrdersPerMonth=Pedidos de clientes por mês
BoxSuppliersOrdersPerMonth=Pedidos de fornecedor por mês
-NoTooLowStockProducts=Nenhum produto abaixo do limite de estoque
-BoxProductDistribution=Produtos / Serviços e distribuição
-BoxProductDistributionFor=Distribuição de para
-ForCustomersInvoices=Faturas de Clientes
-ForCustomersOrders=Ordem de clientes
+BoxProposalsPerMonth=Orçamentos por mês
+NoTooLowStockProducts=Nenhum produto abaixo do estoque mínimo
+ForCustomersInvoices=Faturas de clientes
+ForCustomersOrders=Pedidos de clientes
LastXMonthRolling=O último mês de rolamento %s
diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang
index f2098c9655c..52896027064 100644
--- a/htdocs/langs/pt_BR/cashdesk.lang
+++ b/htdocs/langs/pt_BR/cashdesk.lang
@@ -1,18 +1,22 @@
# Dolibarr language file - Source file is en_US - cashdesk
CashDesks=Ponto de vendas
-CashDeskBank=Conta Bancaria
+CashdeskShowServices=Serviços de venda
CashDeskStock=Estoque
-CashDeskOn=Ligado
-CashDeskThirdParty=Fornecedor
-CashdeskDashboard=Ponto de acesso de venda
+CashDeskOn=ligar
+CashdeskDashboard=Acesso ao ponto de venda
NewSell=Nova venda
-AddThisArticle=Adicione este artigo
-RestartSelling=Volte para vendas
-SellFinished=Venda finalizada
-PrintTicket=Imprimir cupom
-TotalTicket=Total do cupom
-Change=Recebido em Excesso
-CashDeskSetupStock=Você tentou retirar do estoque com a emissão da fatura, mas o usuário não tem permissão para usar o armazém
Altere a configuração do módulo de estoque, ou escolha outro armazém
-BankToPay=Carregar Conta
-ShowCompany=Exibir empresa
-FilterRefOrLabelOrBC=Busca (Ref/Etiqueta)
+BackOffice=Voltar ao escritório
+AddThisArticle=Adicionar esse artigo
+RestartSelling=Voltar na venda
+SellFinished=Venda terminada
+PrintTicket=Imprimir ticket
+ProductsFound=produtos encontrado
+TotalTicket=Total do ticket
+NoVAT=Nenhum ICMS para essa venda
+Change=Excesso recebido
+CashDeskSetupStock=Você pediu para diminuir o estoque na criação de fatura mas o armazém para isso não está definido
Altere a configuração do módulo de estoque, ou escolha um armazém
+BankToPay=Cobrar conta
+ShowCompany=Mostar Empresa
+DeleteArticle=Clique para remover esse artigo
+FilterRefOrLabelOrBC=Procurar (Ref/Rótulo)
+UserNeedPermissionToEditStockToUsePos=Você tentou retirar do estoque com a emissão da fatura, mas o usuário precisa ter permissão para editar estoque.
diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang
index a6d7b5ecf04..a4beed3e56c 100644
--- a/htdocs/langs/pt_BR/categories.lang
+++ b/htdocs/langs/pt_BR/categories.lang
@@ -85,4 +85,3 @@ CategoriesSetup=Configuração Tags / categorias
CategorieRecursivHelp=Se ativado, o produto também será ligada a categoria original quando adicionando em uma subcategoria
AddProductServiceIntoCategory=Adicione o seguinte produto / serviço
ShowCategory=Mostrar tag / categoria
-ByDefaultInList=Por padrão em lista
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index 74aa4351721..834ddcecaf7 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -73,13 +73,16 @@ WrongCustomerCode=Código do cliente esta invalido
WrongSupplierCode=Código do fornecedor esta invalido
CustomerCodeModel=Modelo de código do cliente
SupplierCodeModel=Modelo de código do fornecedor
-ProfId6Short=Prof. id 6
+ProfId6Short=ID Profissional 6
ProfId1=ID profissional 1
ProfId2=ID profissional 2
ProfId3=ID profissional 3
ProfId4=ID profissional 4
ProfId5=ID profissional 5
ProfId6=ID profissional 6
+ProfId1AT=Prof Id 1 (ICMS)
+ProfId2AT=Prof Id 2 (Inscrição Estadual)
+ProfId3AT=Prof Id 3 (Inscrição Municipal)
ProfId1BE=Prof Id 1 (Número profissional)
ProfId4BR=CNPJ/CPF
ProfId3CH=Prof Id 1 (Número federal)
@@ -172,6 +175,7 @@ ProspectLevelShort=Pos. Cli.
ProspectLevel=Possível cliente
ContactPublic=Compartilhado
ContactVisibility=Visível
+ContactOthers=Outro
OthersNotLinkedToThirdParty=Outros, não esta vinculado a terceiros
ProspectStatus=Status de possível cliente
PL_UNKNOWN=Desconhecido
@@ -206,6 +210,7 @@ ExportDataset_company_2=Contatos e propriedades
ImportDataset_company_1=Terceiros (Empresas/Associações/Particulares) e propriedades
ImportDataset_company_2=Contatos/Endereços (terceiros ou não) e atributos
ImportDataset_company_3=Detalhes bancários
+ImportDataset_company_4=Terceiros/Representantes (Afeta os usuários representantes comerciais da empresa)
PriceLevel=Nível de preço
DeliveriesAddress=Endereços de entrega
DeliveryAddress=Endereço de entrega
@@ -234,7 +239,7 @@ UniqueThirdParties=Total de terceiros únicos
InActivity=Ativo
ActivityCeased=Inativo
ActivityStateFilter=Status ativo
-ProductsIntoElements=Lista de produtos dentro de
+ProductsIntoElements=Lista de produtos/serviços em %s
CurrentOutstandingBill=Notas aberta correntes
OutstandingBill=Conta excelente
OutstandingBillReached=Chegou ao max permitido para nostas abertas
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index 9b0e8bdf628..11c2f45b691 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -50,14 +50,16 @@ PaymentSalary=Pagamento de salário
DateStartPeriod=Período de início e data
DateEndPeriod=Período e data final
NewVATPayment=Novo Pagamento de ICMS
-newLT2PaymentES=Novo pagamento do IRPF
newLT1PaymentES=Novo RE pagamento
-LT2PaymentES=Pagamento de IRPF
-LT2PaymentsES=Pagamentos de IRPF
+newLT2PaymentES=Novo pagamento do IRPF
LT1PaymentES=RE pagamento
LT1PaymentsES=RE pagamentos
+LT2PaymentES=Pagamento de IRPF
+LT2PaymentsES=Pagamentos de IRPF
VATPayment=Pagamento ICMS
VATPayments=Pagamentos ICMS
+VATRefund=Reembolso de Imposto
+Refund=Reembolso
SocialContributionsPayments=Pagamentos de impostos sociais / fiscais
ShowVatPayment=Ver Pagamentos ICMS
TotalVATReceived=Total do ICMS Recebido
@@ -91,9 +93,6 @@ AnnualByCompaniesInputOutputMode=balanço de depositos e despesas, desglosado po
SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as faturas pagas
SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das faturas Pendentes de pagamento
RulesAmountWithTaxIncluded=- Valores apresentados estão com todos os impostos incluídos
-RulesResultDue=- os montantes mostrados são montantes totais
- Inclui as faturas, gastos e ICMS debidos, que estão pagas ou não.
- Baseia-se na data de validação para as faturas e o ICMS e na data de vencimento para as gastos.
-RulesResultInOut=- Inclui os pagamentos feitos em reais em notas fiscais, despesas e IVA.
- Baseia-se as datas de pagamento das faturas, despesas e IVA.
-RulesCADue=- Inclui as faturas a clientes, estejam pagas ou não.
- Baseia-se na data de validação das mesmas.
RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.
- Baseia-se na data de pagamento das mesmas
DepositsAreNotIncluded=- Faturas e depósito não estão incluído
DepositsAreIncluded=- Faturas de Depósito estão incluídos
@@ -141,6 +140,8 @@ CalculationRuleDesc=Para calcular o total do VAT, há dois métodos:
Métod
CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor.
TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de contabilidade de caixa não é relevante. Este relatório está disponível somente quando utilizar o modo de contabilidade engajamento (ver configuração do módulo de contabilidade).
AccountancyJournal=Codigo do jornal fiscal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Código contábil padrão para arrecadação de Imposto (Imposto sobre vendas)
+ACCOUNTING_VAT_BUY_ACCOUNT=Código contábil padrão para Imposto recuperado (Imposto sobre compras)
ACCOUNTING_VAT_PAY_ACCOUNT=Código de contabilidade padrão para pagar o IVA
ACCOUNTING_ACCOUNT_CUSTOMER=Codigo contavel padrao para clientes
ACCOUNTING_ACCOUNT_SUPPLIER=Codigo contavel padrao para fornecedores
diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang
index ae4416d8bcc..2b89af9b11e 100644
--- a/htdocs/langs/pt_BR/contracts.lang
+++ b/htdocs/langs/pt_BR/contracts.lang
@@ -13,7 +13,6 @@ ServiceStatusLate=Em Serviço, Expirado
ServiceStatusClosed=Encerrado
ServicesLegend=Legenda para os Serviços
Contracts=Contratos
-ContractsAndLine=Contratos e linha de contratos
ContractLine=Linha contrato
Closing=Fechando
NoContracts=Sem Contratos
diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang
index 6be9646c329..e660f6fa32b 100644
--- a/htdocs/langs/pt_BR/cron.lang
+++ b/htdocs/langs/pt_BR/cron.lang
@@ -64,7 +64,6 @@ CronMethodHelp=O método de objeto para o lançamento. Por exemplo para buscar m
CronArgsHelp=Os argumentos do método. Por exemplo para buscar método do objeto Product do Dolibarr /htdocs/produto/class/product.class.php, o valor de paramtetros pode ser 0, ProductRef
CronCommandHelp=A linha de comando do sistema a se executar.
CronCreateJob=Criar novo trabalho agendado
-CronFrom=De
CronInfoPage=Informaçao
CronType=Tipo de emprego
CronType_method=Chamar metodo da classe Dolibarr
diff --git a/htdocs/langs/pt_BR/deliveries.lang b/htdocs/langs/pt_BR/deliveries.lang
index 3c9465cd4b3..c03bac2259b 100644
--- a/htdocs/langs/pt_BR/deliveries.lang
+++ b/htdocs/langs/pt_BR/deliveries.lang
@@ -7,3 +7,5 @@ DeliveryNotValidated=Entrega nao validada
GoodStatusDeclaration=Recebi a mercadorias acima em bom estado,
Deliverer=Destinatario:
Sender=Remetente
+Shippable=Disponivel para envio
+NonShippable=Não disponivel para envio
diff --git a/htdocs/langs/pt_BR/dict.lang b/htdocs/langs/pt_BR/dict.lang
index 20fff4ba5e1..dfc4ac748f0 100644
--- a/htdocs/langs/pt_BR/dict.lang
+++ b/htdocs/langs/pt_BR/dict.lang
@@ -20,10 +20,15 @@ CurrencySingTND=Dinaro Tunisino
CurrencyUSD=Dólaros E.U.
CurrencySingUSD=Dólar E.U.
CurrencyXPF=Francos CFP
+CurrencyCentSingEUR=centavo
+CurrencyCentINR=pais
+CurrencyCentSingINR=pais
+CurrencyThousandthSingTND=mil
DemandReasonTypeSRC_CAMP_MAIL=Campanha correio
DemandReasonTypeSRC_CAMP_EMAIL=Campanha por E-mail
DemandReasonTypeSRC_CAMP_PHO=Campanha Telefone
DemandReasonTypeSRC_SHOP=Contato na loja
+DemandReasonTypeSRC_WOM=Palavra da boca
DemandReasonTypeSRC_SPONSORING=Sponsorizacao
PaperFormatUSLETTER=Formato Carta E.U.A.
PaperFormatUSLEGAL=Formato Legal E.U.A.
diff --git a/htdocs/langs/pt_BR/donations.lang b/htdocs/langs/pt_BR/donations.lang
index db8c55b3504..291fd1f9f6c 100644
--- a/htdocs/langs/pt_BR/donations.lang
+++ b/htdocs/langs/pt_BR/donations.lang
@@ -17,7 +17,6 @@ DonationsArea=Área de Doações
DonationStatusPaid=Doaçaõ recebida
DonationStatusPromiseValidatedShort=Validada
DonationTitle=Recibo de doação
-DonationDatePayment=Data de pagamento
DonationReceipt=Recibo doaçaõ
DonationsModels=Modelo de documento de recepção de Doação
LastModifiedDonations=As ultimas %s doações modificadaas
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index ee2f7af1f54..fc4a30b362f 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -51,6 +51,7 @@ ErrorSizeTooLongForVarcharType=Tamanho muito longo (% s caracteres no máximo)
ErrorNoValueForSelectType=Por favor, preencha valor para lista de seleção
ErrorNoValueForCheckBoxType=Por favor, preencha valor para a lista de caixa de seleção
ErrorNoValueForRadioType=Por favor, preencha valor para a lista de rádio
+ErrorBadFormatValueList=O valor da lista não pode ter mais de uma vírgula: %s, mas precisa de ao menos uma: chave,valor
ErrorFieldCanNotContainSpecialCharacters=o campo %s não deve contener caracter0es especiais
ErrorFieldCanNotContainSpecialNorUpperCharacters=O campo %s não deve conter caracteres especiais, nem letras maiúsculas e não pode conter apenas números.
ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado
@@ -167,4 +168,5 @@ WarningClickToDialUserSetupNotComplete=Configuração de informações ClickToDi
WarningNotRelevant=Operação irrelevante para este conjunto de dados
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Função desabilitada quando a tela e optimizada para uso das pessoas cegas ou navegadores de texto.
WarningPaymentDateLowerThanInvoiceDate=Data de pagamento (%s) e antes da data da nota (%s) para a fatura %s.
+WarningTooManyDataPleaseUseMoreFilters=Dados em demasia (mais de %s linhas). Por favor, utilize mais filtros ou defina a constante %s para um limite maior.
WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por usuários mesmo sem o custo/hora definido. O valor 0 foi utilizado, mas isso pode resultar na avaliação errada do tempo gasto.
diff --git a/htdocs/langs/pt_BR/ftp.lang b/htdocs/langs/pt_BR/ftp.lang
index b388a7474cb..efafabd98a2 100644
--- a/htdocs/langs/pt_BR/ftp.lang
+++ b/htdocs/langs/pt_BR/ftp.lang
@@ -9,3 +9,5 @@ FailedToConnectToFTPServer=Falha na conexão ao servidor FTP (server% s, porta%
FailedToConnectToFTPServerWithCredentials=Falha ao efetuar login no servidor FTP com login/senha
FTPFailedToRemoveFile=Falha ao remover o arquivo %s.
FTPFailedToRemoveDir=Falha ao remover diretório %s (verifique as permissões e se o diretório está vazio).
+ChooseAFTPEntryIntoMenu=Escolha uma entrada de FTP em menu ...
+FailedToGetFile=Falha ao obter arquivos %s
diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang
index 3f6f9bce9d3..f4605a41a58 100644
--- a/htdocs/langs/pt_BR/holiday.lang
+++ b/htdocs/langs/pt_BR/holiday.lang
@@ -108,7 +108,6 @@ ErrorMailNotSend=Ocorreu um erro durante o envio de e-mail:
NoCPforMonth=Não deixe este mês.
nbJours=Número de dias
TitleAdminCP=Configuração das folhas
-NoticePeriod=Período de aviso
HolidaysToValidate=Validar as solicitações de licença
HolidaysToValidateBody=Abaixo está um pedido de licença para validar
HolidaysToValidateDelay=Este pedido de licença terá lugar dentro de um período de menos de %s dias.
diff --git a/htdocs/langs/pt_BR/hrm.lang b/htdocs/langs/pt_BR/hrm.lang
new file mode 100644
index 00000000000..f72b97a074d
--- /dev/null
+++ b/htdocs/langs/pt_BR/hrm.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - hrm
+Establishments=Estabelecimentos
+DeleteEstablishment=Excluir estabelecimento
+ConfirmDeleteEstablishment=Certeza de eliminar este estabelecimento?
diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang
index e41876a3285..3eea099219a 100644
--- a/htdocs/langs/pt_BR/install.lang
+++ b/htdocs/langs/pt_BR/install.lang
@@ -49,14 +49,11 @@ CreateDatabase=Criar uma base de dados
DatabaseSuperUserAccess=Base de dados - Acesso Superuser
CheckToCreateDatabase=Verifique se caixa de dados não existe e deve ser criado.
Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página.
CheckToCreateUser=Caixa de login, se não existe e deve ser criado.
Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página.
-Experimental=(experimental, não operacional)
-Deprecated=(Obsoleto)
DatabaseRootLoginDescription=Login do usuário permissão para criar novas bases de dados ou de novos usuários, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web).
KeepEmptyIfNoPassword=Deixar em branco se o usuário não tiver password
SaveConfigurationFile=Gravar configuração
ConfigurationSaving=A gravar...
ServerConnection=Conexão ao servidor
-DatabaseConnection=Conexão à base de dados
DatabaseCreation=Database criação
UserCreation=Usuário criação
CreateDatabaseObjects=Criação dos objetos na base de dados...
@@ -118,7 +115,6 @@ MigrationShippingDelivery2=Atualizar armazenamento de espediçao 2
LastStepDesc=Ultimo passo: Defina aqui o usuario e a senha que voce planeja usar para conectar-se ao software. Nao perca estas credenciais, pois sao da conta que administra todas as outras contas.
ActivateModule=Ativar modulo %s
ShowEditTechnicalParameters=Clique aqui para mostrar/editar parametros avançados (modo avançado)
-WarningUpgrade=Aviso:\nVocê realizou já um backup do banco de dados ?\nIsto é altamente recomendado: por exemplo, devido a alguns bugs em sistemas de bancos de dados (exemplo da versão 5.5.40 do mySql), alguns dados ou tabelas podem ser perdidos durante este processo, por isso é altamente recomendado ter um backup completo de seu banco de dados antes de iniciar a migração.\n\nClique em OK para iniciar o processo de migração...
ErrorDatabaseVersionForbiddenForMigration=Sua versão de banco de dados é %s. Ele tem uma perda de dados tomada de bug crítico se você fizer mudanças na estrutura de seu banco de dados, como é exigido pelo processo de migração. Por sua razão, a migração não será permitida até que você atualize seu banco de dados para uma versão fixa superior (lista de versão grampeado conhecido: %s)
MigrationFixData=Correção para dados não normalizados
MigrationProposal=Migração de dados de propostas comerciais
@@ -150,5 +146,6 @@ MigrationProjectTaskTime=Atualizar tempo gasto em sgundos
MigrationActioncommElement=Atualizar dados nas ações
MigrationPaymentMode=Migração de dados para o modo de pagamento
MigrationEvents=Migração de eventos para adicionar proprietário evento na tabela de atribuição
+MigrationReloadModule=Recarregar módulo %s
ShowNotAvailableOptions=Mostrar as opções não disponíveis
HideNotAvailableOptions=Esconder as opção não disponível
diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang
index abefcec4639..4c17725a354 100644
--- a/htdocs/langs/pt_BR/interventions.lang
+++ b/htdocs/langs/pt_BR/interventions.lang
@@ -22,6 +22,8 @@ InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Fatura
InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar
InterventionDeletedInDolibarr=Intervenção %s excluída
SearchAnIntervention=Pesquisar uma intervenção
+InterventionsArea=Área intervenções
+LastModifiedInterventions=Últimas %s Intervenções modificadas
TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimento da Intervenção
TypeContact_fichinter_external_BILLING=Contato do cliente da faturação da intervenção
TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção
@@ -30,3 +32,9 @@ PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn onde yy é o
PacificNumRefModelError=Uma fatura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia ou renomea-la para ativar este módulo.
PrintProductsOnFichinter=Imprimi produtos na ficha de intervento
PrintProductsOnFichinterDetails=intervenções gerados a partir de ordens
+InterId=ID de intervenção
+InterRef=Intervenção ref.
+InterDateCreation=Intervenção data de criação
+InterDuration=Duração intervenção
+InterStatus=Status de intervenção
+InterNote=Nota da intervenção
diff --git a/htdocs/langs/pt_BR/link.lang b/htdocs/langs/pt_BR/link.lang
index fc6685ef08d..eb57e8c3b2e 100644
--- a/htdocs/langs/pt_BR/link.lang
+++ b/htdocs/langs/pt_BR/link.lang
@@ -6,3 +6,4 @@ LinkComplete=O arquivo foi associada com sucesso
ErrorFileNotLinked=O arquivo não pôde ser vinculado
ErrorFailedToDeleteLink=Falha ao remover link '%s'
ErrorFailedToUpdateLink=Falha ao atualizar link '%s'
+URLToLink=URL para link
diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang
index dd0dfd2d848..c3427471a1f 100644
--- a/htdocs/langs/pt_BR/mails.lang
+++ b/htdocs/langs/pt_BR/mails.lang
@@ -40,9 +40,7 @@ EachInvoiceWillBeAttachedToEmail=Documento usando o modelo de fatura padrão que
MailTopicSendRemindUnpaidInvoices=Lembrete da fatura %s (%s)
SendRemind=Enviar lembrete por e-mails
RemindSent=%s lembrete(s) de envio
-AllRecipientSelectedForRemind=Todos os endereços de e-mails dos representantes selecionados (note que será enviada uma mensagem por fatura)
NoRemindSent=Sem lembrete de e-mail enviado
-ResultOfMassSending=Resultado do lembretes de envio em massa de e-mails
MailingModuleDescContactCompanies=Contatos de Fornecedores (clientes potenciais, clientes, Fornecedores...)
MailingModuleDescDolibarrUsers=Usuários de Dolibarr que tem e-mail
MailingModuleDescEmailsFromFile=E-Mails de um Arquivo (e-mail;Nome;Vários)
@@ -50,7 +48,6 @@ MailingModuleDescEmailsFromUser=Entrar e-mails de usuario (email;sobrenome;nome;
MailingModuleDescContactsCategories=Fornecedores com e-mail (por categoria)
MailingModuleDescDolibarrContractsLinesExpired=terceiros com linhas de contatos vencidas
MailingModuleDescContactsByCompanyCategory=Contatos/Endereços de terceiros (por ategorias de terceiros)
-MailingModuleDescContactsByCategory=Contatos/endereços de terceiros por categoria
MailingModuleDescMembersCategories=Membros da Fundação (por categoria)
MailingModuleDescContactsByFunction=Contatos/Enderecos de terceiros (por posição/função)
LineInFile=Linha %s em arquivo
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 2f33c753573..aa9d55960b6 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -19,6 +19,7 @@ FormatDateHourShort=%d/%m/%Y %I:%M %p
FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b, %Y, %I:%M %p
FormatDateHourText=%d %B, %Y, %I:%M %p
+DatabaseConnection=Login à Base de Dados
NoRecordFound=Registro nao encontrado
NoError=Sem erro
ErrorFieldFormat=O campo '%s' tem um valor incorreto
@@ -64,6 +65,7 @@ RequestLastAccess=Petição último acesso e a base de dados
RequestLastAccessInError=Petição último acesso e a base de dados errado
ReturnCodeLastAccessInError=Código devolvido último acesso e a base de dados errado
InformationLastAccessInError=informação sobre o último acesso e a base de dados errado
+TechnicalID=ID Técnico
PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a %s Decimais.
WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância.
yes=sim
@@ -74,6 +76,7 @@ PageWiki=Pagina wiki
PeriodEndDate=Data final periodo
Activate=Ativar
Activated=Ativado
+Closed=Encerrado
Closed2=Encerrado
Enabled=Ativado
Disable=Desativar
@@ -124,6 +127,7 @@ HourStart=Comece hora
DateAndHour=Data e hora
DateStart=Data Inicio
DateEnd=Data Fim
+DateCreationShort=Data Criação
DateModification=Data Modificação
DateModificationShort=Data Modif.
DateLastModification=Data última Modificação
@@ -136,8 +140,6 @@ DateOperationShort=Data Op.
DateLimit=Data Límite
DateRequest=Data Consulta
DateProcess=Data Processo
-DateApprove=Data de aprovação
-DateApprove2=Data de aprovação (segunda aprovação)
DurationDay=Día
Day=Día
days=Dias
@@ -153,8 +155,8 @@ UnitPriceHT=Preço Base
UnitPriceTTC=Preço Unit. Total
PriceU=Preço Unit.
PriceUHT=Preço Unit.
-SupplierProposalUHT=UP net solicitada
PriceUTTC=U.P. (inc. Impostos)
+Amount=Valor
AmountInvoice=Valor Fatura
AmountPayment=Valor Pagamento
AmountHTShort=Valor (neto)
@@ -202,17 +204,18 @@ ActionsOnCompany=Ações nesta sociedade
ActionsOnMember=Eventos deste membro
NActions=%s ações
RequestAlreadyDone=Pedido ja registrado
+FilterOnInto=Critério da pesquisa '%s' nos campos %s
RemoveFilter=Eliminar filtro
GeneratedOn=Gerado a %s
Available=Disponivel
NotYetAvailable=Ainda não disponível
+NotAvailable=Não disponível
Categories=Tags / categorias
Category=Tag / categoria
to=para
-ApprovedBy=Aprovado por
ApprovedBy2=Aprovado pelo (segunda aprovação)
-Approved=Aprovado
-Refused=Recusado
+Opened=Aberto
+Topic=Assunto
ByUsers=Por usuário
CurrentLogin=Login atual
FebruaryMin=Fev
@@ -236,6 +239,7 @@ FillTownFromZip=Indicar Município
Fill=Preencher
Reset=Resetar
ShowLog=Ver Histórico
+File=Arquivo
Files=Arquivos
AmountInCurrency=Valores Apresentados em %s
NbOfThirdParties=Numero de Fornecedores
@@ -276,6 +280,7 @@ CloneMainAttributes=Clonar o objeto com estes atributos
PDFMerge=Fusão de PDF
Merge=Fusão
PrintContentArea=Mostrar pagina a se imprimir na area principal
+MenuManager=Administração do menu
NoMenu=Sem sub-menu
WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login %s tem permissões para uso da aplicação no momento.
CoreErrorMessage=Occoreu erro. Verifique os arquivos de log ou contate seu administrador de sistema.
@@ -304,7 +309,6 @@ BySalesRepresentative=Por vendedor representante
LinkedToSpecificUsers=Conectado com um contato particular do usuario
DeleteAFile=Apagar arquivo
ConfirmDeleteAFile=Voce tem certeza que quer apagar este arquivo
-SystemTools=Ferramentas do sistema
ModulesSystemTools=Ferramentas de modulos
NoPhotoYet=Sem fotos disponiveis no momento
HomeDashboard=Resumo de inicio
@@ -323,13 +327,10 @@ PublicUrl=URL pública
AddBox=Adicionar caixa
SelectElementAndClickRefresh=Selecionar um elemento e clickar atualizar
PrintFile=Imprimir arquivo %s
+ShowTransaction=Mostrar transação na conta bancária
GoIntoSetupToChangeLogo=Vá para casa - Configuração - Empresa de mudar logotipo ou ir para casa - Setup - Display para esconder.
-Deny=Negar
Denied=Negado
-ListOfTemplates=Lista de modelos
Gender=Gênero
-Genderman=Homem
-Genderwoman=Mulher
ViewList=Exibição de lista
Mandatory=Obrigatório
Hello=Olá
diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang
index 716bdea3b78..06225050545 100644
--- a/htdocs/langs/pt_BR/margins.lang
+++ b/htdocs/langs/pt_BR/margins.lang
@@ -14,8 +14,6 @@ SalesRepresentativeMargins=Tolerância aos representante de vendas
UserMargins=Margens do Usuário
ProductService=Produto ou serviço
Launch=Inicio
-ForceBuyingPriceIfNull=Forcar preço de compra se nulo
-ForceBuyingPriceIfNullDetails=Se "ATIVADO" a margem sera zero na linha (preço de compra = preço de venda), se nao ("DESATIVADO"), margem sera igual ao preço de venda (preço de compra = 0)
MARGIN_METHODE_FOR_DISCOUNT=Metodologia de margem para descontos globais
UseDiscountAsProduct=Como o produto
UseDiscountAsService=Como serviço
@@ -23,6 +21,7 @@ UseDiscountOnTotal=Em sub-total
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como o produto, serviço, ou somente sob o sub-total na margem.
MargeBrute=Margem grosa
MargeNette=Mergem neta
+MargeType1=Margem de melhor preço com fornecedor
MARGIN_TYPE_DETAILS=Margem grosa: Preço de venda - Preço de compra
Margem neta: Preço de venda - Preço de custo
UnitCharges=Taxas unitárias
Charges=Despesas
diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang
index 6b2375d9008..93934d91734 100644
--- a/htdocs/langs/pt_BR/members.lang
+++ b/htdocs/langs/pt_BR/members.lang
@@ -72,7 +72,6 @@ BlankSubscriptionFormDesc=Dolibarr pode fornecer uma URL pública para permitir
EnablePublicSubscriptionForm=Habilite a forma pública auto-assinatura
ExportDataset_member_1=Membros e Filiações
LastSubscriptionsModified=Assinaturas Últimas modificadas
-Date=Data
MemberNotOrNoMoreExpectedToSubscribe=não submetida a cotação
AddSubscription=Criar subscripção
MemberModifiedInDolibarr=membro modificado em Dolibarr
diff --git a/htdocs/langs/pt_BR/oauth.lang b/htdocs/langs/pt_BR/oauth.lang
new file mode 100644
index 00000000000..b1545a171bb
--- /dev/null
+++ b/htdocs/langs/pt_BR/oauth.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Configuração Oauth
+NoAccessToken=Nenhum token de acesso guardado na base de dados local
+HasAccessToken=Um token foi gerado e salvo no banco de dados local
+NewTokenStored=Token recebido e salvo
+ToCheckDeleteTokenOnProvider=Para verificar/apagar autorização salva pelo provedor OAuth %s
+TokenDeleted=Token excluído
+RequestAccess=Clique aqui para solicitar/renovar o acesso e receber um novo token para salvar
+DeleteAccess=Clique aqui para apagar o token
+UseTheFollowingUrlAsRedirectURI=Utilize o seguinte URL como o URI de redirecionamento ao criar a sua credencial de seu provedor de OAuth:
+ListOfSupportedOauthProviders=Digite aqui credencial fornecida pelo seu provedor de OAuth2. Apenas provedores OAuth2 são visíveis aqui. Esta configuração pode ser utilizado por outros módulos que precisam de autenticação OAuth2.
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 787d0272b8e..3fa7662372f 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -8,25 +8,25 @@ BirthdayAlertOn=Alerta de aniversário ativo
BirthdayAlertOff=Alerta de aniversário desativado
Notify_FICHINTER_VALIDATE=Intervenção validada
Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail
-Notify_BILL_VALIDATE=Fatura cliente validada
-Notify_BILL_UNVALIDATE=Fatura cliente invalidada
+Notify_ORDER_VALIDATE=Pedido cliente validado
+Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail
Notify_ORDER_SUPPLIER_VALIDATE=Ordem fornecedor registrado
Notify_ORDER_SUPPLIER_APPROVE=Pedido fornecedor aprovado
Notify_ORDER_SUPPLIER_REFUSE=Pedido fornecedor recusado
-Notify_ORDER_VALIDATE=Pedido cliente validado
Notify_PROPAL_VALIDATE=Proposta cliente validada
Notify_PROPAL_CLOSE_SIGNED=Propal Cliente fechado assinado
Notify_PROPAL_CLOSE_REFUSED=Propal Cliente fechado recusou
+Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail
Notify_WITHDRAW_TRANSMIT=Revogação de transmissão
Notify_WITHDRAW_CREDIT=Revogação de credito
Notify_WITHDRAW_EMIT=Revogação de performance
-Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail
Notify_COMPANY_SENTBYMAIL=E-mails enviados a partir do cartão de terceiros
-Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail
+Notify_BILL_VALIDATE=Fatura cliente validada
+Notify_BILL_UNVALIDATE=Fatura cliente invalidada
Notify_BILL_PAYED=Fatura cliente paga
Notify_BILL_CANCEL=Fatura cliente cancelada
Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail
Notify_BILL_SUPPLIER_VALIDATE=Fatura fornecedor validada
Notify_BILL_SUPPLIER_PAYED=Fatura fornecedor paga
Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura fornecedor enviada por e-mail
@@ -47,13 +47,9 @@ LinkedObject=Arquivo Anexo
NbOfActiveNotifications=Número de notificações (nb de e-mails de destinatários)
PredefinedMailTest=Esse e um teste de envio.⏎\nAs duas linhas estao separadas por retono de linha.⏎\n⏎\n__SIGNATURE__
PredefinedMailTestHtml=Esse e um email de teste (a palavra test deve ser em bold).
As duas linhas estao separadas por retorno de linha.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Você vai encontrar aqui a factura __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__ CONTACTCIV NAM E__ Gostaríamos de avisar que a fatura __ FACREF__ parece não ter sido pago. Portanto, esta é a fatura em anexo novamente, como um lembrete. __PERSONALIZED __ Sincerely __ SIGNATURE __
PredefinedMailContentSendProposal=__ CONTACTCIV NAME__ Você vai encontrar aqui a proposta comercial __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVocê vai encontrar aqui o preço pedido __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIV NAME__ Você vai encontrar aqui a ordem __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Você vai encontrar aqui a factura __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Você vai encontrar aqui o envio __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendFichInter=__NOMEDECONTATO__\n\nVocê vai encontrar aqui a intervenção __FICHINTERREF__\n\n__PERSONALIZADO__Sinceramente\n\n__Assinatura__
PredefinedMailContentThirdparty=__NOMEDECONTATO__\n\n__PERSONALIZADO__\n\n__ASSINATURA__
diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang
index c9d3eba7af7..65b9a5636b7 100644
--- a/htdocs/langs/pt_BR/paypal.lang
+++ b/htdocs/langs/pt_BR/paypal.lang
@@ -6,6 +6,7 @@ PaypalDoPayment=Pagar com Paypal
PaypalCBDoPayment=Pagar com cartao de credito
PAYPAL_API_SANDBOX=Modo teste/caixa de areia
PAYPAL_API_USER=API usuario
+PAYPAL_API_PASSWORD=API senha
PAYPAL_API_SIGNATURE=API assinatura
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferecer pagamento "integral" (Cartao de credito + Paypal) ou somente "Paypal"
PaypalModeIntegral=Integralmente
@@ -21,3 +22,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positiv
ReturnURLAfterPayment=Retornar URL após o pagamento
ValidationOfPaypalPaymentFailed=Validação do pagamento do Paypal falhou
PaypalConfirmPaymentPageWasCalledButFailed=Pagamento completo mas nenhum pagamento foi recebido no PayPal
+SetExpressCheckoutAPICallFailed=Falha ao chamar a API: SetExpressCheckout.
+DoExpressCheckoutPaymentAPICallFailed=Falha ao chamar a API: DoExpressCheckoutPayment.
+DetailedErrorMessage=Mensagem de erro detalhada
+ShortErrorMessage=Mensagem curta de erro
+ErrorCode=Erro de código
+ErrorSeverityCode=Erro grave de código
diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang
index 58cf136dff3..84ec36ae9ee 100644
--- a/htdocs/langs/pt_BR/printing.lang
+++ b/htdocs/langs/pt_BR/printing.lang
@@ -3,12 +3,15 @@ Module64000Name=Impressão Direta
Module64000Desc=Habilitar Sistema de Impressão Direta
PrintingSetup=Configuração do Sistema de Impressão Direta
PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos diretamente para uma impressora (sem abrir documento em um aplicativo) com vários módulos.
+MenuDirectPrinting=Trabalhos de Impressão Direta
+DirectPrint=Impressão directa
ModuleDriverSetup=Configuração do modulo driver
PrintingDriverDesc=Configuração de variáveis para o driver de impressão.
ListDrivers=Lista de drivers
FileWasSentToPrinter=Arquivo %s enviado para impressora
NoActivePrintingModuleFound=Sem módulo ativo para impressão de documentos
PleaseSelectaDriverfromList=Por favor, selecione um driver da lista.
+PleaseConfigureDriverfromList=Por favor, configure o driver selecionado da lista.
SetupDriver=Configuração de Driver
TestDriver=Teste
TargetedPrinter=Impressora em questão
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index 3063e524db7..39ab312cf5e 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Ref produto.
ProductLabel=Nome do Produto
+ProductLabelTranslated=Etiqueta do produto traduzido
+ProductDescriptionTranslated=Descrição do produto traduzido
+ProductNoteTranslated=Nota produto traduzido
ProductVatMassChange=Mudança VAT Massa
ProductVatMassChangeDesc=Esta página pode ser utilizado para modificar uma taxa VAT definido em produtos ou serviços a partir de um valor para outro. Atenção, esta mudança é feita em todos os banco de dados.
MassBarcodeInit=Inicialização de código de barras.
@@ -29,6 +32,8 @@ ProductStatusOnBuy=Para compra
ProductStatusNotOnBuy=Não para-se comprar
ProductStatusOnBuyShort=Para compra
ProductStatusNotOnBuyShort=Não para-se comprar
+UpdateVAT=Atualização IVA
+UpdateDefaultPrice=Atualização de preço padrão
SellingPrice=Preço de Venda
SellingPriceHT=Preço de venda (sem taxas)
SellingPriceTTC=Preço de venda (incl. taxas)
@@ -48,6 +53,7 @@ ErrorProductClone=Aconteceu um problema durante a clonação do produto ou servi
ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo.
AddToMyBills=Adicionar às minhas faturas
AddToOtherBills=Adicionar a Outras faturas
+PriceForEachProduct=Produtos com preços específicos
AllWays=Rota para encontrar o sua produto ao estoque
NoCat=O sua produto não pertence a nenhuma categoria
NoteNotVisibleOnBill=Nota (Não é visivel as faturas, orçamentos, etc.)
@@ -102,16 +108,10 @@ HiddenIntoCombo=Escondido nas listas de seleções
ShortLabel=Etiqueta curta
set=conjunto
se=conjunto
-second=segundo
-hour=hora
-day=dia
-kilogram=quilograma
-gram=grama
meter=medidor
linearmeter=metro linear
squaremeter=metro quadrado
cubicmeter=metro cúbico
-liter=litro
ProductCodeModel=Modelo de ref. de produto
ServiceCodeModel=Modelo de ref. de serviço
AddThisProductCard=Criar ficha produto
@@ -134,6 +134,8 @@ CostPmpHT=Total unidades VWAP
ProductUsedForBuild=Automaticamente consumidos pela produção
ProductBuilded=Produção completada
ProductsOrServiceMultiPrice=Preços de Clientes (de produtos ou serviços, multi-preços)
+ProductSellByQuarterHT=Volume de negócios trimestral antes de impostos os produtos
+ServiceSellByQuarterHT=Volume de negócios Serviços trimestral antes de impostos
Quarter1=1° Trimestre
Quarter2=2° Trimestre
Quarter3=3° Trimestre
@@ -182,5 +184,6 @@ GlobalVariableUpdaterHelpFormat1=formato é {"URL": "http://example.com/urlofws"
LastUpdated=Ultima atualização
PropalMergePdfProductActualFile=Usar arquivos para adicionar em PDF Azur são / é
PropalMergePdfProductChooseFile=Selecione os arquivos PDF
-IncludingProductWithTag=Produto, incluindo com tag
+IncludingProductWithTag=Incluindo produto/serviço com tag
DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, preço real pode depender de cliente
+WarningSelectOneDocument=Por favor, selecione pelo menos um documento
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index 87cf6564ae9..f8ae458330b 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -1,5 +1,7 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectRef=Ref projeto.
ProjectId=Id do projeto
+ProjectLabel=Etiqueta projeto
ProjectStatus=Status Projeto
SharedProject=A todos
PrivateProject=Contatos do projeto
@@ -19,7 +21,6 @@ ConfirmDeleteAProject=Tem certeza que quer eliminar este projeto?
ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa?
OfficerProject=Responsável do Projeto
LastProjects=Os %s últimos Projetos
-OpenedProjects=Projetos abertos
ShowProject=Adicionar Projeto
NoProject=Nenhum Projeto Definido
NbOpenTasks=Nb de tarefas abertas
@@ -92,6 +93,8 @@ TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executada
SelectElement=Selecionar componente
AddElement=Link para componente
UnlinkElement=Desligar elemento
+DocumentModelBeluga=Modelo de projeto para visão geral objetos ligados
+DocumentModelBaleine=Modelo de relatório do Projeto para tarefas
PlannedWorkload=carga horária planejada
PlannedWorkloadShort=Carga de trabalho
WorkloadOccupation=Partilhar Carga de trabalho
@@ -110,7 +113,6 @@ TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário
ResourceNotAssignedToProject=Não atribuído ao projeto
ResourceNotAssignedToTask=Não é atribuída a tarefa
AssignTaskToMe=Atribuir tarefa para mim
-AssignTask=Atribuir
ProjectOverview=Visão Geral
ManageTasks=Use projetos para acompanhar tarefas e tempo
ManageOpportunitiesStatus=Use projetos para acompanhar leads / opportinuties
diff --git a/htdocs/langs/pt_BR/receiptprinter.lang b/htdocs/langs/pt_BR/receiptprinter.lang
new file mode 100644
index 00000000000..9e5be90f072
--- /dev/null
+++ b/htdocs/langs/pt_BR/receiptprinter.lang
@@ -0,0 +1,29 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Impressora %s adicionada
+PrinterUpdated=Impressora %s atualizada
+PrinterDeleted=Impressora %s excluída
+TestSentToPrinter=Teste enviado para impressora %s
+CONNECTOR_NETWORK_PRINT=Impressora de rede
+CONNECTOR_FILE_PRINT=Impressora local
+CONNECTOR_WINDOWS_PRINT=Impressora local do Windows
+DOL_ALIGN_CENTER=Texto centralizado
+DOL_ALIGN_RIGHT=Texto alinhar à direita
+DOL_BOLD=O texto em negrito
+/DOL_BOLD=Fim do texto em negrito
+DOL_UNDERLINE=Sublinhar texto
+DOL_EMPHASIZED=Texto enfatizado
+/DOL_EMPHASIZED=Fim do texto enfatizado
+DOL_SWITCH_COLORS=Imprimir branco no preto
+DOL_PRINT_BARCODE=Impressão de código de barras
+DOL_PRINT_BARCODE_CUSTOMER_ID=Impressão de código de barras ID de cliente
+DOL_OPEN_DRAWER=Caixa aberta
+DOL_ACTIVATE_BUZZER=Ative buzzer
+DOL_PRINT_QRCODE=Imprimir QR Code
+DOL_PRINT_DATE=Data de Impressão AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Data e hora da impressão AAAA-MM-DD HH: MM: SS
+DOL_PRINT_MONTH_LETTERS=Mês de impressão em letras (exemplo: novembro)
+DOL_PRINT_MONTH=Número do mês de impressão
+DOL_PRINT_TABLE=Número da mesa de impressão (para o restaurante, bar ...)
+DOL_PRINT_CUTLERY=Número de impressão de cutelaria (por restaurante)
+DOL_PRINT_PAYMENT=Forma de pagamento Imprimir
+DOL_PRINT_LOGO=Logotipo da impressão armazenada em impressora. Exemplo: 32 | 32
diff --git a/htdocs/langs/pt_BR/resource.lang b/htdocs/langs/pt_BR/resource.lang
index c3d6ec512c5..95e2c24945c 100644
--- a/htdocs/langs/pt_BR/resource.lang
+++ b/htdocs/langs/pt_BR/resource.lang
@@ -10,6 +10,8 @@ ShowResourcePlanning=Mostrar planejamento do recurso
GotoDate=Ir para data
ResourceElementPage=Elemento recursos
ResourceCreatedWithSuccess=Recurso criado com sucesso
+RessourceLineSuccessfullyDeleted=Linha de Recursos excluído com sucesso
+RessourceLineSuccessfullyUpdated=Linha de Recursos atualizado com sucesso
ResourceLinkedWithSuccess=Recurso conectado com sucesso
TitleResourceCard=Cartao recurso
ConfirmDeleteResource=Confirme para remover este recurso
diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang
index 4ad87183104..18ed2f95463 100644
--- a/htdocs/langs/pt_BR/salaries.lang
+++ b/htdocs/langs/pt_BR/salaries.lang
@@ -6,6 +6,5 @@ SalaryPayment=Pagamento de salário
SalariesPayments=Pagamentos de salários
THM=Preço medio por hora
TJM=Preço medio por diaria
-CurrentSalary=Salário atual
THMDescription=Este valor pode ser usado para calcular o custo do tempo consumido em um projeto inserido por usuários se o módulo de projetos é utilizado
TJMDescription=Este valor é atualmente apenas como informação e não é utilizado para o cálculo
diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang
index 0ab884b93f2..b380b9997e1 100644
--- a/htdocs/langs/pt_BR/sendings.lang
+++ b/htdocs/langs/pt_BR/sendings.lang
@@ -36,7 +36,6 @@ ProductQtyInCustomersOrdersRunning=Quantidade do produto em aberto ordens client
ProductQtyInSuppliersOrdersRunning=Quantidade do produto em ordens abertas fornecedores
ProductQtyInShipmentAlreadySent=Quantidade do produto da ordem do cliente abriu já foi enviado
ProductQtyInSuppliersShipmentAlreadyRecevied=Quantidade do produto a partir da ordem fornecedor abriu já recebeu
-NoProductToShipFoundIntoStock=Nenhum produto para enviar encontrado em armazém %s. Estoque correto ou voltar para escolher outro armazém.
SendingMethodCATCH=Remoção pelo cliente
SendingMethodTRANS=Transportadora
SendingMethodCOLSUI=Acompanhamento
diff --git a/htdocs/langs/pt_BR/sms.lang b/htdocs/langs/pt_BR/sms.lang
index fe0e300bf2b..31c96c5a8fa 100644
--- a/htdocs/langs/pt_BR/sms.lang
+++ b/htdocs/langs/pt_BR/sms.lang
@@ -26,6 +26,9 @@ SmsSuccessfulySent=SMS enviado coretamente (de %s a %s)
ErrorSmsRecipientIsEmpty=Numero de alvos vazio
WarningNoSmsAdded=Falta numero telefone para adicionar a lista de alvos
ConfirmValidSms=Voce confiram a validaçao desta campanha ?
+ConfirmResetMailing=Atençao, se voce reinicializar a campanha SMS %s, voce permitira o envio de masa da mesma pela segunda vez. E veramente isto o que se quer ?
+ConfirmDeleteMailing=Voce confirma a remoçao da campanha ?
+NbOfRecipients=Numero de alvos
NbOfUniqueSms=Nr. de numeros telefonicos unicos
NbOfSms=Numero de numeros telefonicos
ThisIsATestMessage=Isto e uma mensagem de teste
diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang
new file mode 100644
index 00000000000..3703f330b50
--- /dev/null
+++ b/htdocs/langs/pt_BR/supplier_proposal.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+supplier_proposalMENU_LEFT_TITLE_NEW=Novo pedido
+supplier_proposalMENU_LEFT_TITLE_LIST=Lista
+NewAsk=Novo pedido
diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang
index c9228e3be45..715aae4929d 100644
--- a/htdocs/langs/pt_BR/trips.lang
+++ b/htdocs/langs/pt_BR/trips.lang
@@ -19,7 +19,6 @@ ClassifyRefunded=Classificar 'Rembolsado'
ExpenseReportWaitingForApproval=Um novo relatório de despesas foi apresentada para aprovação
ExpenseReportWaitingForApprovalMessage=Um novo relatório de despesas foi apresentado e está aguardando aprovação.\n - Usuário: %s \n - Período: %s \n Clique aqui para autenticar: %s
TripId=Id relatório de despesas
-AnyOtherInThisListCanValidate=Pessoa para informar para validação.
TripSociete=Informações da empresa
TripSalarie=Informações do usuário
TripNDF=Informações relatório de despesas
@@ -36,7 +35,6 @@ AucuneLigne=Não há relatório de despesas declaradas ainda
AddLine=Adicionar linha
Date_DEBUT=Data de início
Date_FIN=Data final do período
-ModePaiement=Modo de pagamento
VALIDATOR=Usuário responsável pela aprovação
AUTHOR=Gravada por
AUTHORPAIEMENT=Pago por
@@ -63,3 +61,4 @@ ConfirmBrouillonnerTrip=Tem certeza de que deseja mover este relatório de despe
ConfirmSaveTrip=Tem certeza de que deseja validar esse relatório de despesas?
NoTripsToExportCSV=Nenhum relatório de despesas para exportar para este período.
ExpenseReportPayment=Despesa de pagamento de relatório
+ExpenseReportsToPay=Relatórios de despesas a pagar
diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang
index f07e623c06f..ea0e75dcf4d 100644
--- a/htdocs/langs/pt_BR/users.lang
+++ b/htdocs/langs/pt_BR/users.lang
@@ -37,7 +37,8 @@ NameNotDefined=O nome não está definido
ListOfUsers=Lista de usuário
SuperAdministrator=Super Administrador
SuperAdministratorDesc=Administrador geral
-AdministratorDesc=Entidade do administrador
+AdministratorDesc=Administrador
+AdministratorDescEntity=Administrator (para a sua empresa)
DefaultRights=Permissões por Padrao
DefaultRightsDesc=Defina aqui padrão permissões que são concedidas automaticamente para um novo usuário criado (Vá em fichas de usuário para alterar as permissões de um usuário existente).
DolibarrUsers=Usuário Dolibarr
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 5a50c369c3f..21c4014abfd 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Contabilista
Globalparameters=Parâmetros Globais
-Chartofaccounts=Plano de contas
-Fiscalyear=Anos fiscais
Menuaccount=Contas contabilísticas
Menuthirdpartyaccount=Contas de terceiros
MenuTools=Ferramentas
@@ -27,41 +24,34 @@ Modelcsv=Modelo de exportação
OptionsDeactivatedForThisExportModel=Para este modelo de esportação, as opções estão desativadas
Selectmodelcsv=Selecione um modelo de exportação
Modelcsv_normal=Exportação classica
-Modelcsv_CEGID=Exportação em direção Especialista CEGID
+Modelcsv_CEGID=Exportação em direção Especialista CEGID
BackToChartofaccounts=Voltar ao plano de contas
Back=Voltar
Definechartofaccounts=Defenir plano de contas
Selectchartofaccounts=Selecione plano de contas
-Validate=Valide
Addanaccount=Adicione uma conta contabilistica
AccountAccounting=Conta contabilistica
AccountAccountingSuggest=Accounting account suggest
Ventilation=Separação
-ToDispatch=A despachar
-Dispatched=Despachado
CustomersVentilation=Separação de Cliente
SuppliersVentilation=Separação de Fornecedor
TradeMargin=Margem de distribuição
Reports=Relatórios
ByCustomerInvoice=Por fatura de cliente
-ByMonth=Por mês
NewAccount=Nova Conta Contabilistica
-Update=Atualizar
-List=Lista
Create=Criar
CreateMvts=Create movement
UpdateAccount=Modificação de conta contabilistica
UpdateMvts=modificação de movimento
-WriteBookKeeping= Gravar conta em contabilidade geral
+WriteBookKeeping=Gravar conta em contabilidade geral
Bookkeeping=Contabilidade geral
AccountBalanceByMonth=Balanço de contas mensal
AccountingVentilation=contabilidade desagregada
AccountingVentilationSupplier=Contabilidade desagregada de Fornecedor
AccountingVentilationCustomer=Contabilidade desagregada de Cliente
-Line=Linha
CAHTF=Total purchase supplier before tax
InvoiceLines=Linhas de fatura a ser limpa
@@ -69,7 +59,7 @@ InvoiceLinesDone=Linhas limpas de fatura
IntoAccount=Ventilate in the accounting account
Ventilate=Limpar
-VentilationAuto=Desagregação automática
+VentilationAuto=Desagregação automática
Processing=Processando
EndProcessing=Fim de processamento
@@ -98,10 +88,10 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário de diversos
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Diário social
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferencia
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferencia
ACCOUNTING_ACCOUNT_SUSPENSE=conta de espera
-ACCOUNTING_PRODUCT_BUY_ACCOUNT= Conta de contabilidade padrão para produtos comprados (se não for definido na folha de produto)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta de contabilidade padrão para produtos comprados (se não for definido na folha de produto)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta de contabilidade padrão para produtos vendidos (se não for definido na folha de produto)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta de contabilidade padrão para compra de serviços (se não for definido na folha de serviços)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta de contabilidade padrão para serviços vendidos (se não for definido na folha de serviços)
@@ -112,22 +102,19 @@ Docref=Referencia
Numerocompte=Conta
Code_tiers=Terceiros
Labelcompte=Etiqueta de conta
-Debit=Débito
-Credit=Crédito
-Amount=Valor
Sens=Sentido
Codejournal=Diário
DelBookKeeping=Apagar os registos em Contabilidade geral
-SellsJournal=Diário de vendas
-PurchasesJournal=Diário de compras
DescSellsJournal=Diário de vendas
DescPurchasesJournal=Diário de compras
BankJournal=Diário de bancos
DescBankJournal=Diário de bancos incluindo todos os tipos de pagamentos excepto em moeda
CashJournal=Diário de caixa
-DescCashJournal=Diário de caixa incluído pagamentos em moeda
+DescCashJournal=Diário de caixa incluído pagamentos em moeda
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Pagamento em moeda
@@ -150,9 +137,6 @@ Pcgversion=Versão do plano
Pcgtype=Classe de conta
Pcgsubtype=sub-classe de conta
Accountparent=raiz da conta
-Active=Declaração
-
-NewFiscalYear=Novo ano fiscal
DescVentilCustomer=Consulte aqui a repartição anual das contas de faturas a clientes
TotalVente=Total turnover before tax
@@ -165,7 +149,7 @@ DescVentilSupplier=Consulte aqui a desagregação anual das suas faturas de forn
DescVentilTodoSupplier=Verifique as suas linhas da fatura de fornecedor com a conta de contabilidade
DescVentilDoneSupplier=Consulte as suas linhas da fatura de fornecedor com a conta de contabilidade
-ValidateHistory=Validação automatica
+ValidateHistory=Validação automatica
ErrorAccountancyCodeIsAlreadyUse=Erro, Não pode apagar uma conta em uso
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 3845bdf00c4..9db24643889 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -8,10 +8,10 @@ VersionExperimental=Experimental
VersionDevelopment=Desenvolvimento
VersionUnknown=Desconhecida
VersionRecommanded=Recomendada
-FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FileCheckDolibarr=Check Dolibarr Files Integrity
+FileCheck=Integridade dos Ficheiros
+FilesMissing=Ficheiros em Falta
+FilesUpdated=Ficheiros Atualizados
+FileCheckDolibarr=Verificar Integridade dos Ficheiros Dolibarr
XmlNotFound=Xml File of Dolibarr Integrity Not Found
SessionId=Id. da Sessão
SessionSaveHandler=Gestor para guardar as sessões
@@ -105,7 +105,6 @@ DetailPosition=Número de ordem para a posição no menu
PersonalizedMenusNotSupported=Menus personalizados não gerados
AllMenus=Todos
NotConfigured=Não Configurado
-Setup=Configuração
Activation=Activação
Active=Activo
SetupShort=Config.
@@ -193,15 +192,12 @@ ExportOptions=Opções de exportação
AddDropDatabase=Adicionar DROP DATABASE
AddDropTable=Adicionar ordens DROP TABLE
ExportStructure=Estrutura
-Datas=Dados
NameColumn=Nome das colunas
ExtendedInsert=Instruções INSERT extendidas
NoLockBeforeInsert=Nenhum comando de bloqueio em torno de Inserção
DelayedInsert=Adições com atraso
EncodeBinariesInHexa=Codificar os campos binarios em hexadecimal
IgnoreDuplicateRecords=Ignore os erros de registros duplicados (INSERT IGNORE)
-Yes=Sim
-No=Não
AutoDetectLang=Autodetecção (navegador)
FeatureDisabledInDemo=Opção desabilitada em demo
Rights=Permissões
@@ -285,14 +281,16 @@ ModuleSetup=Configuração do módulo
ModulesSetup=Configuração dos módulos
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestão cliente (CRM)
-ModuleFamilyProducts=Gestão produtos
-ModuleFamilyHr=Recursos Humanos
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projectos/Trabalho cooperativo
ModuleFamilyOther=Outro
ModuleFamilyTechnic=Módulos ferramentas do sistema
ModuleFamilyExperimental=Módulos testes
ModuleFamilyFinancial=Módulos financeiros (Contabilidade/Tesouraria)
ModuleFamilyECM=ECM
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Gestores de menu
MenuAdmin=Editor de menu
DoNotUseInProduction=Não utilizar em ambiente de produção
@@ -331,7 +329,7 @@ UMaskExplanation=Este parâmetro determina os direitos dos ficheiros criados no
SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os actores e da sua organização
UseACacheDelay= Tempo para o caching exportação em segundos (0 ou em branco para não cache)
DisableLinkToHelpCenter=Ocultar link "Precisa de ajuda ou apoio" na página de login
-DisableLinkToHelp=Ocultar link " %s Online ajudar" no menu esquerdo
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Não há envolvimento automático, por isso, se estiver fora de linha da página de documentos, por ser demasiado longo, deve adicionar um "enter" na area de texto
ModuleDisabled=Módulo deficientes
ModuleDisabledSoNoEvent=Módulo deficientes evento nunca criado
@@ -354,7 +352,7 @@ ThemeDir=Diretório Skins
ConnectionTimeout=Tempo limite de conexão
ResponseTimeout=Tempo limite de resposta
SmsTestMessage=Mensagem de teste de PHONEFROM__ __ para __ PHONETO__
-ModuleMustBeEnabledFirst=%s módulo deve ser ativado antes de usar este recurso.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=A chave para URLs seguras
NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de sms, não são instalados com a distribuição padrão (porque depende de um fornecedor externo), mas você pode encontrar alguns em http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PD
HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado
HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado
HideDetailsOnPDF=Ocultar os detalhes das linhas dos produtos no PDF gerado
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Biblioteca
UrlGenerationParameters=Parâmetros para garantir URLs
SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Biblioteca usada para gerar PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -496,13 +496,13 @@ Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
Module510Name=Salários
Module510Desc=Management of employees salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
+Module520Name=Empréstimo
+Module520Desc=Gestão de empréstimos
Module600Name=Notificações
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
Module700Name=Bolsas
Module700Desc=Gestão de Bolsas
-Module770Name=Expense reports
+Module770Name=Relatórios de despesas
Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
@@ -510,7 +510,7 @@ Module1200Name=Mantis
Module1200Desc=Interface com o sistema de seguimento de incidencias Mantis
Module1400Name=Perito de Contabilidade
Module1400Desc=Perido de gestão da Contabilidade (dupla posição)
-Module1520Name=Document Generation
+Module1520Name=Criação de Documentio
Module1520Desc=Mass mail document generation
Module1780Name=Etiquetas/Categorias
Module1780Desc=Criar etiquetas/categoria (produtos, clientes, fornecedores, contactos ou membros)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Gestão da agenda e das acções
Module2500Name=Gestão Electrónica de Documentos
Module2500Desc=Permite administrar uma base de documentos
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Usar o serviço online Gravatar (www.gravatar.com) para mostrar as fotos dos utilizadores / membros (que encontrar nos seus e-mails). Necessita de um acesso à Internet
Module2800Desc=Cliente FTP
Module2900Name=GeoIPMaxmind
Module2900Desc=Capacidades GeoIP conversões MaxMind
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-empresa
Module5000Desc=Permite-lhe gerir várias empresas
Module6000Name=Fluxo de Trabalho
@@ -718,11 +720,11 @@ Permission510=Ler Salários
Permission512=Criar/modificar salários
Permission514=Apagar salários
Permission517=Exportar salários
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Ler Empréstimos
+Permission522=Criar/modificar empréstimos
+Permission524=Eliminar empréstimos
+Permission525=Aceder á calculadora de empréstimos
+Permission527=Exportar empréstimos
Permission531=Ler serviços
Permission532=Criar / modificar serviços
Permission534=Apagar serviços
@@ -732,12 +734,12 @@ Permission701=Consultar Bolsas
Permission702=Criar/Modificar Bolsas
Permission703=Eliminar Bolsas
Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
+Permission772=Criar/modificar relatórios de despesas
+Permission773=Eliminar relatórios de despesas
Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission775=Aprovar relatórios de despesas
+Permission776=Pagar relatórios de despesas
+Permission779=Exportar relatórios de despesas
Permission1001=Consultar stocks
Permission1002=Criar/modificar armazéns
Permission1003=Apagar armazéns
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Tipo de Terceiros
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regiões
DictionaryCountry=Países
DictionaryCurrency=Moedas
@@ -825,8 +827,8 @@ DictionarySource=Origem das propostas/ordens
DictionaryAccountancyplan=Gráfico de contas
DictionaryAccountancysystem=Modelos para o gráfíco de contas
DictionaryEMailTemplates=Modelos de Mensagens
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
+DictionaryUnits=Unidades
+DictionaryProspectStatus=Estado da prospeção
DictionaryHolidayTypes=Type of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Configuração guardada
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem u
VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos o profissionais liberais que escolheram o régime fiscal de módulos (IVA em franquia), pagando um IVA em franquia sem fazer declarações de IVA. Esta eleição faz aparecer a anotação "IVA não aplicavel" nas facturas.
##### Local Taxes #####
LTRate=Taxa
-LocalTax1IsUsed=Utilizar um segundo imposto
LocalTax1IsNotUsed=Não utilizar um segundo imposto
LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (não IVA)
LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (não IVA)
LocalTax1Management=Segundo tipo de imposto
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Utilizar um terceiro imposto
LocalTax2IsNotUsed=Não utilizar um terceiro imposto
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -865,11 +865,11 @@ LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposto é 0. Fim da regra.
LocalTax2IsUsedExampleES= Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos.
LocalTax2IsNotUsedExampleES= Em Espanha, eles não são negócios sujeitas ao regime fiscal dos módulos.
CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
+CalcLocaltax1=Vendas - Compras
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
+CalcLocaltax2=Compras
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
+CalcLocaltax3=Vendas
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código
LabelOnDocuments=Etiqueta sobre documentos
@@ -922,7 +922,6 @@ MenuCompanySetup=Empresa/Instituição
MenuNewUser=Novo Utilizador
MenuTopManager=Gestão do menu superior
MenuLeftManager=Gestão do menu esquerdo
-MenuManager=Gestão do menu
MenuSmartphoneManager=Gestor de menu Smartphone
DefaultMenuTopManager=Gestão do menu superior
DefaultMenuLeftManager=Gestão do menu do lado esquerdo
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Gestor de menu Smartphone
Skin=Tema visual
DefaultSkin=Tema visual por defeito
MaxSizeList=Longuitude máxima de listagem
-DefaultMaxSizeList=Longuitude máxima de listagens por defeito
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Mensagem do día
MessageLogin=Mensagem do login
PermanentLeftSearchForm=Zona de pesquisa permanente do menu esquerdo
DefaultLanguage=Idioma por defeito a utilizar (código idioma)
EnableMultilangInterface=Activar interface Multi Idioma
EnableShowLogo=Mostrar o logotipo no menu da esquerda
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=O seu sistema está actualizado
CompanyInfo=Informação da Empresa/Instituição
CompanyIds=Identificação regulamentação
@@ -948,7 +947,7 @@ CompanyZip=Código Postal
CompanyTown=Concelho
CompanyCountry=País
CompanyCurrency=Moeda principal
-CompanyObject=Object of the company
+CompanyObject=Objeto da empresa
Logo=Logótipo
DoNotShow=Não mostrar
DoNotSuggestPaymentMode=Não sugerir
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Todas as opções da área de configuração são opções que permitem configurar o ERP/CRM antes de começar a sua utilização.
SetupDescription2=Os 2 Passos indispensaveis á configuração são as 2 primeiras opções do menu esquerdo: a configuração da empresa/instituição e a configuração dos módulos:
SetupDescription3=A configuração Empresa/Instituição a administrar é requerida já que se utiliza a informação para a introdução de dados na maioria das janelas, em inserciones, ou para modificar o comportamento de Dolibarr (como, por Exemplo, das funções que dependem do seu país).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Esta área só é acessível aos Utilizadores do tipo adm
CompanyFundationDesc=Editar inserir nesta página toda a informação sobre a empresa ou associação a administrar
DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a apariencia do ERP
AvailableModules=Módulos disponiveis
+DeprecatedModules=Deprecated modules
ToActivateModule=Para activar os módulos, aceder á área de configuração.
SessionTimeOut=Time out de sessões
SessionExplanation=Assegura que o período de sessões não expirará antes deste momento. sem perda, a Gestão do período de sessões de PHP não garante que o período de sessões expire depois deste período: Este será o caso sem o sistema de limpieza da cache de sessões activo.
Nota: sem mecanismo especial, o mecanismo interno para limpiar o período de sessões de PHP e todos os acessos %s/%s, só em acesso de Outros períodos de sessões.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug está carregado.
XCacheInstalled=XCache está carregada.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edição do campo %s
-FixTZ=Corrigir Fuso Horário
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Obter código de barras
EmptyNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento.
##### Module password generation
PasswordGenerationStandard=Devolve uma palavra-passe generada por o algoritmo interno ERP/CRM: 8 caracteres, números e caracteres em minúsculas misturados.
-PasswordGenerationNone=Não oferece Palavras-Passe. A palavra-passe introduz-se manualmente.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Configuração Módulo Utilizadores e Grupos
GeneratePassword=Propor uma palavra-passe gerada
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Permitir encriptação das Palavras-Passe na base de
DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "palavra-passe esquecida" na página de login
UsersSetup=Utilizadores de configuração do módulo
UserMailRequired=Email exigidos para criar um novo utilizador
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Configuração do módulo empresas
CompanyCodeChecker=Módulo de geração e control dos códigos de Terceiros (Clientes/Fornecedores)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Modelo de documento de entregas
CreditNote=Entrega
CreditNotes=Entregas
ForceInvoiceDate=Forçar a data de factura e a data de validação
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Desactivar as Facturas Repetitivas
SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para facturas, estão definidas explicitamente
EnableEditDeleteValidInvoice=Activar a possibilidade de editar/eliminar uma factura validada sem pagamento
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Sugerir o pagamento por transfência para a conta
SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a
FreeLegalTextOnInvoices=Texto livre em facturas
WatermarkOnDraftInvoices=Marca d'água nas faturas provisórias (nenhuma se em branco)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Configuração do módulo Orçamentos
CreateForm=Criação formulario
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Configuração do módulo pedidos
OrdersNumberingModules=Módulos de numeração dos pedidos
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contratos de numeração módulos
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Configuração do módulo de associações
MemberMainOptions=Opções principais
@@ -1349,7 +1358,7 @@ LDAPFieldCountry=País
LDAPFieldCountryExample=Exemplo : c
LDAPFieldDescription=Descrição
LDAPFieldDescriptionExample=Exemplo : descrição
-LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublic=Nota Pública
LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Os membros do grupo
LDAPFieldGroupMembersExample= Exemplo: Membro único
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defeit
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= Configuração de Produtos/Serviços
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=configuração do módulo Syslog
SyslogOutput=Sair do log
@@ -1519,8 +1529,7 @@ DetailLevel=Nivel (-1:menu superior, 0:principal, >0 menu e submenu)
ModifMenu=Modificação do menu
DeleteMenu=Eliminar entrada de menu
ConfirmDeleteMenu=Tem a certeza que quer eliminar a entrada de menu %s ?
-DeleteLine=Apagar a linha
-ConfirmDeleteLine=Tem a certeza que quer eliminar esta linha?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Opção de carga de IVA
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Este módulo permite juntar um icon depois do número de telefone de contactos ERP/CRM. Um click no icon, liga a um servidor com uma URL . Pode ser usado para ligar a um sistema call center, ligando a um número de telefone de um sistema SIP, por Exemplo.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Pontos de vendas
CashDeskSetup=Configuração do módulo de Caixa Registadora
@@ -1577,7 +1588,7 @@ EndPointIs=Clientes SOAP devem enviar os seus pedidos à Dolibarr final disponí
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = Configuração GED
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Anos Fiscais
FiscalYear=Ano Fiscal
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Abrir ano fiscal
CloseFiscalYear=Fechar ano fiscal
DeleteFiscalYear=Apagar ano fiscal
ConfirmDeleteFiscalYear=Tem a certeza de que deseja apagar este ano fiscal?
-Opened=Open
-Closed=Fechado
AlwaysEditable=Pode ser sempre editado
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=Número máximo de carateres maiúsculos
@@ -1639,7 +1648,7 @@ SortOrder=Ordenação
Format=Formato
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
+ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas
TemplatePDFExpenseReports=Document templates to generate expense report document
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
@@ -1654,10 +1663,11 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
-BackgroundColor=Background color
+BackgroundColor=Cor de fundo
TopMenuBackgroundColor=Background color for Top menu
LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for Table title line
@@ -1673,8 +1683,8 @@ RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TypeOfTemplate=Tipo de modelo
+TemplateIsVisibleByOwnerOnly=Modelo é visível apenas pelo dono
FixTZ=Corrigir Fuso Horário
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 369b04569cd..0f4f5a8f0e6 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -8,7 +8,7 @@ FinancialAccount=Conta
FinancialAccounts=Contas
BankAccount=Conta bancária
BankAccounts=Contas Bancárias
-ShowAccount=Show Account
+ShowAccount=Mostrar Conta
AccountRef=Ref. Conta financeira
AccountLabel=Etiqueta Conta financeira
CashAccount=Conta Caixa/efectivo
@@ -33,11 +33,11 @@ AllTime=Do início
Reconciliation=Conciliação
RIB=Conta bancária
IBAN=Identificador IBAN
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=IBAN é Válido
+IbanNotValid=IBAN Não é Válido
BIC=Identificador BIC/SWIFT
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftValid=BIC/SWIFT é Válido
+SwiftNotValid=BIC/SWIFT Não é Válido
StandingOrders=Débitos Directos
StandingOrder=Domiciliação
Withdrawals=Reembolsos
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 0b1c20274a3..0d9f96430f4 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Reembolso
Payments=pagamentos
PaymentsBack=Reembolsos
PaidBack=Devolver Pagamento
-DatePayment=data de pagamento
DeletePayment=Eliminar o pagamento
ConfirmDeletePayment=Está seguro de querer eliminar este pagamento?
ConfirmConvertToReduc=Quer converter este deposito numa redução futura?
o Montante deste deposito se guardará para este cliente. Poderá utilizar-se para reduzir o montante de uma próxima factura do cliente.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Pagamentos efectuados
PaymentsBackAlreadyDone=Devolução de pagamentos efetuados
PaymentRule=Estado do Pagamento
PaymentMode=Forma de Pagamento
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classificar 'Abandonado'
ClassifyClosed=Classificar 'Fechado'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Criar Factura
+CreateCreditNote=Create credit note
AddBill=Criar Factura ou Nota de Crédito
AddToDraftInvoices=Adicionar à fatura rascunho
DeleteBill=Eliminar Factura
@@ -101,7 +102,6 @@ ConvertToReduc=Converter em redução futura
EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente
EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Montante
PriceBase=preço base
BillStatus=Estado da factura
BillStatusDraft=rascunho (a Confirmar)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Ver factura rectificativa
ShowInvoiceAvoir=Ver deposito
ShowInvoiceDeposit=Ver Factura Depositada
ShowPayment=Ver pagamento
-File=Fichero
AlreadyPaid=Já e
AlreadyPaidBack=Já reembolsado
AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos)
@@ -216,8 +215,8 @@ DateEcheance=Data Vencimento
DateInvoice=Data Facturação
NoInvoice=Nenhuma Factura
ClassifyBill=Classificar a factura
-SupplierBillsToPay=Facturas de Fornecedores a pagar
-CustomerBillsUnpaid=Facturas a Clientes Pendentes de Cobrança
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Não recuperável
SetConditions=Definir Condições de pagamento
SetMode=Definir modo de pagamento
@@ -238,7 +237,6 @@ Reduction=Redução
ReductionShort=Dto.
Reductions=Descontos
ReductionsShort=Dto.
-Discount=Desconto
Discounts=Descontos
AddDiscount=Adicionar Desconto
AddRelativeDiscount=Criar desconto relativo
@@ -351,7 +349,7 @@ ExtraInfos=Informações complementarias
RegulatedOn=Pagar o
ChequeNumber=Cheque nº
ChequeOrTransferNumber=Cheque/Transferência nº
-ChequeMaker=Emissor do cheque
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Banco do cheque
CheckBank=Verificar
NetToBePaid=Neto a pagar
@@ -428,10 +426,10 @@ SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction
Progress=Progresso
ModifyAllLines=Modificar todas as linhas
-CreateNextSituationInvoice=Create next situation
+CreateNextSituationInvoice=Criar situação seguinte
NotLastInCycle=This invoice in not the last in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseNotLastInCycle=A situação seguinte já existe.
DisabledBecauseFinal=Esta situação é final.
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
+NoSituations=Sem situações abertas
InvoiceSituationLast=Fatura geral e final
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index 888b477767b..6a952fe7aac 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=%s últimos mais antigos contatos com serviços ativos ex
BoxTitleLastActionsToDo=As %s últimas acções a realizar
BoxTitleLastContracts=Últimos contratos
BoxTitleLastModifiedDonations=%s Última modificação doações
-BoxTitleLastModifiedExpenses=%s Última modificação despesas
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Atividade Global (faturas, propostas, encomendas)
FailedToRefreshDataInfoNotUpToDate=Erro ao refresh fluxo RSS. data do último refresh: %s
LastRefreshDate=Data última actualização
diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang
index c9b7005f6c3..2ff423792da 100644
--- a/htdocs/langs/pt_PT/cashdesk.lang
+++ b/htdocs/langs/pt_PT/cashdesk.lang
@@ -37,4 +37,5 @@ ShowCompany=Mostrar empresa
ShowStock=Mostrar armazém
DeleteArticle=Clique para remover este artigo
FilterRefOrLabelOrBC=Procurar (Ref/Etiqueta)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 155516c85d6..e868ab3195b 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Relatório por cliente
ReportByQuarter=Relatório por trimestre
CivilityCode=Código cortesía
RegisteredOffice=Domicilio social
-Name=Nome
Lastname=Apelidos
Firstname=Primeiro Nome
PostOrFunction=Posto/Função
@@ -64,6 +63,7 @@ UserTitle=Título
Surname=Pseudonimo
Address=Direcção
State=Distrito
+StateShort=State
Region=Região
Country=País
CountryCode=Código país
@@ -88,8 +88,10 @@ VATIsNotUsed=Não Sujeito a IVA
CopyAddressFromSoc=Preencha a morada com a morada do terceiro
NoEmailDefined=Não existe qualquer email definido
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE é usado
LocalTax1IsNotUsedES= RE não é usada
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF é usado
LocalTax2IsNotUsedES= IRPF não é usada
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof ID 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=ID profesional 1
ProfId2=ID profesional 2
ProfId3=ID profesional 3
@@ -284,6 +286,8 @@ PersonalInformations=Informação Pessoal
AccountancyCode=Código Contabilidade
CustomerCode=Código Cliente
SupplierCode=Código Fornecedor
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Conta Cliente
SupplierAccount=Conta Fornecedor
CustomerCodeDesc=Código único cliente para cada cliente
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Lista de Contactos Clientes
ListOfSuppliersContacts=Lista de Contactos Fornecedores
ListOfCompanies=Lista de Empresas
ListOfThirdParties=Lista de Terceiros
-ShowCompany=Mostar Empresa
+ShowCompany=Show thirdparty
ShowContact=Mostrar Contacto
ContactsAllShort=Todos (sem filtro)
ContactType=Tipo de Contacto
@@ -414,7 +418,7 @@ UniqueThirdParties=Total de originais terceiros
InActivity=Aberto
ActivityCeased=Fechado
ActivityStateFilter=Status de atividade
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 8a608358f41..34ae834db31 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Lista de pagamentos
ListOfPayments=Lista de pagamentos
ListOfCustomerPayments=Lista de pagamentos de clientes
ListOfSupplierPayments=Lista de pagamentos a Fornecedores
-DatePayment=Data de Pagamento
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Novo Pagamento de IVA
-newLT2PaymentES=Nova pagamento IRPF
+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
-LT2PaymentES=Pagamento IRPF
-LT2PaymentsES=Pagamentos IRPF
+newLT2PaymentES=Nova pagamento IRPF
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=Pagamento IRPF
+LT2PaymentsES=Pagamentos IRPF
VATPayment=Pagamento IVA
VATPayments=Pagamentos IVA
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total a Pagar
TotalVATReceived=Total do IVA Recebido
CustomerAccountancyCode=Código contabilidade cliente
SupplierAccountancyCode=Código contabilidade fornecedor
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Nº de conta
AccountNumber=Número de conta
NewAccount=Nova conta
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balanço de depósitos e despesas, quebrado por
SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as facturas pagas
SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das facturas Pendentes de pagamento
RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas
-RulesResultDue=- Os montantes mostrados são montantes totais
- Inclui as facturas, gastos e IVA devido, que estão pagas ou não.
- Se baseia na data de validação para as facturas e o IVA e na data de vencimento para as gastos.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- Inclui as facturas a clientes, estejam pagas ou não.
- Se baseia na data de validação das mesmas.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Inclui os pagamentos efectuados das facturas a clientes.
- Se baseia na data de pagamento das mesmas
DepositsAreNotIncluded=- Facturas de depósito não são incluídas
DepositsAreIncluded=- Facturas de Depósito estão incluídas
@@ -192,7 +199,6 @@ ByProductsAndServices=Por produtos e serviços
RefExt=Ref externa
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Hiperligação para encomendar
-ReCalculate=Recalcular
Mode1=Método 1
Mode2=Método 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.
@@ -208,8 +214,8 @@ ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdpartie
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Cloná-la para o mês seguinte
-SimpleReport=Simple report
-AddExtraReport=Extra reports
+SimpleReport=Relatório simples
+AddExtraReport=Relatórios extras
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
diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang
index 0b980e66ec4..b334e3eace4 100644
--- a/htdocs/langs/pt_PT/contracts.lang
+++ b/htdocs/langs/pt_PT/contracts.lang
@@ -19,7 +19,8 @@ ServiceStatusLateShort=Expirado
ServiceStatusClosed=Fechado
ServicesLegend=Legenda para os serviços
Contracts=contractos
-ContractsAndLine=Contracts and line of contracts
+ContractsSubscriptions=Contracts/Subscriptions
+ContractsAndLine=Contratos e linha de contratos
Contract=Contrato
ContractLine=Contract line
Closing=Closing
@@ -30,6 +31,7 @@ MenuRunningServices=Serviços Activos
MenuExpiredServices=Serviços Expirados
MenuClosedServices=Serviços Fechados
NewContract=Novo Contrato
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Procurar um Contrato
DeleteAContract=Eliminar um Contrato
diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang
index 16181345f92..a72009d7857 100644
--- a/htdocs/langs/pt_PT/cron.lang
+++ b/htdocs/langs/pt_PT/cron.lang
@@ -76,7 +76,7 @@ CronMethodHelp=The object method to launch.
For exemple to fetch method of
CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=De
# Info
CronInfoPage=Informação
# Common
diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang
index 48b8038983e..8333d296539 100644
--- a/htdocs/langs/pt_PT/deliveries.lang
+++ b/htdocs/langs/pt_PT/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Ordens de Envio
DeliveryDate=Data de Envio
DeliveryDateShort=Data Envio
CreateDeliveryOrder=Gerar Ordem de Entrega
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Quant. Enviada
SetDeliveryDate=Indicar a Data de Envio
ValidateDeliveryReceipt=Confirmar a Nota de Entrega
@@ -23,4 +24,6 @@ GoodStatusDeclaration=Recebi a mercadoria em bom estado,
Deliverer=Destinatário:
Sender=Origem
Recipient=Destinatário
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=Não existe estoque suficiente
+Shippable= Transportável
+NonShippable=Não Transportável
diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang
index 3f5bf5256c8..797987bea17 100644
--- a/htdocs/langs/pt_PT/donations.lang
+++ b/htdocs/langs/pt_PT/donations.lang
@@ -6,8 +6,8 @@ Donor=Doador
Donors=Doadores
AddDonation=Crie uma donativo
NewDonation=Novo Donativo
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+DeleteADonation=Eliminar um donativo
+ConfirmDeleteADonation=Tem a certeza que deseja eliminar este donativo?
ShowDonation=Mostrar Donativo
DonationPromise=Promessa de Doação
PromisesNotValid=Promessas Não Validadas
@@ -23,8 +23,8 @@ DonationStatusPaid=Donativo Recebido
DonationStatusPromiseNotValidatedShort=Não Validada
DonationStatusPromiseValidatedShort=Validado
DonationStatusPaidShort=Recebido
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationTitle=Recibo do donativo
+DonationDatePayment=Data de pagamento
ValidPromess=Validar promessa
DonationReceipt=Recibo do Donativo
BuildDonationReceipt=Criar Recibo
@@ -40,4 +40,4 @@ FrenchOptions=Opções para França
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
+DonationPayment=Pagamento do donativo
diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang
index 466583a2062..90c3bd09efe 100644
--- a/htdocs/langs/pt_PT/ecm.lang
+++ b/htdocs/langs/pt_PT/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documentos
DocsMine=Os Meus Documentos
DocsGenerated=Documentos Gerados
DocsElements=Elementos dos Documentos
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 2856e6d7b85..18157c1c2f5 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Erro
-Errors=Erros
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s é errado
ErrorBadUrl=Url %s é errado
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Os parâmetros de configuração obrigatórios ainda não estão definidos
WarningSafeModeOnCheckExecDir=Atenção, PHP safe_mode opção está no modo de comando devem ser armazenados dentro de um diretório declarado pelo safe_mode_exec_dir parâmetro php.
WarningAllowUrlFopenMustBeOn=O parâmetro allow_url_fopen deve ser especificado a on ao Ficheiro php.ini para discolocar deste módulo completamente activo. deve modificar este Ficheiro manualmente
diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang
index e34ca481886..f0540141991 100644
--- a/htdocs/langs/pt_PT/holiday.lang
+++ b/htdocs/langs/pt_PT/holiday.lang
@@ -128,7 +128,7 @@ ErrorMailNotSend=An error occurred while sending email:
NoCPforMonth=No leave this month.
nbJours=Number days
TitleAdminCP=Configuration of Leaves
-NoticePeriod=Notice period
+NoticePeriod=Período de aviso
#Messages
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
@@ -140,5 +140,5 @@ 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.
-NewByMonth=Added per month
+NewByMonth=Adicionado mensalmente
GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves.
diff --git a/htdocs/langs/pt_PT/hrm.lang b/htdocs/langs/pt_PT/hrm.lang
new file mode 100644
index 00000000000..fd1afc62240
--- /dev/null
+++ b/htdocs/langs/pt_PT/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Estabelecimento
+Establishment=Estabelecimento
+NewEstablishment=Novo estabelecimento
+DeleteEstablishment=Eliminar estabelecimento
+ConfirmDeleteEstablishment=Tem a certeza que deseja eliminar o estabelecimento?
+OpenEtablishment=Abrir estabelecimento
+CloseEtablishment=Fechar estabelecimento
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=Lista de funcionários
+Employees=Funcionários
+Employee=Funcionário
+NewEmployee=Novo funcionário
+EmployeeCard=Employee card
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index bcc81f0b402..1b395aa18ab 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=A porta do servidor da base de dados. Mantenha em branco,
DatabaseServer=Servidor da Base de Dados
DatabaseName=Nome da Base de Dados
DatabasePrefix=Tabela de prefixos da base de dados
-Login=Iniciar Sessão
AdminLogin=Início de sessão para o administrador da base de dados Dolibarr. Deixar em branco se a ligação for efetuada como anónimo
-Password=Senha
PasswordAgain=Contrassenha
AdminPassword=A senha para o utilizador da base de dados Dolibarr.
CreateDatabase=Criar base de dados
@@ -62,14 +60,11 @@ CreateUser=Criar administrador
DatabaseSuperUserAccess=Servidor da Base de Dados - Acesso de Administrador
CheckToCreateDatabase=Marque a caixa se a base de dados não existir e se deverá ser criada.
Neste caso, deve preencher o nome/senha para a conta de administrador, no fim desta página.
CheckToCreateUser=Marque a caixa se o administrador da base de dados não existir e se deverá ser criado.
Neste caso, deve escolher o seu nome/senha e preencher também os dados da conta de administrador no fim desta página. Se esta caixa estiver desmarcada, o administrador da base de dados e a sua senha já deverão existir.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Início de sessão do utilizador autorizado para criar as novas bases de dados ou novos utilizadores, obrigatório se a sua base de dados ou o administrador já existirem.
KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver uma senha (evitar isto)
SaveConfigurationFile=Guardar valores
ConfigurationSaving=A guardar o ficheiro da configuração...
ServerConnection=Ligação ao Servidor
-DatabaseConnection=Ligação à Base de Dados
DatabaseCreation=Criação da Base de Dados
UserCreation=Criação do Utilizador
CreateDatabaseObjects=Criação dos objetos da base de dados
@@ -92,7 +87,6 @@ GoToDolibarr=Ir para Dolibarr
GoToSetupArea=Ir para Dolibarr (área de configuração)
MigrationNotFinished=A versão da base de dados não está completamente atualizada, assim terá que executar novamente o processo de atualização.
GoToUpgradePage=Ir novamente para a página de atualização
-Examples=Exemplos
WithNoSlashAtTheEnd=Sem a barra "/" no fim
DirectoryRecommendation=É recomendado a utilização da diretoria fora da sua diretoria das suas páginas da web.
LoginAlreadyExists=Já existe
@@ -113,7 +107,6 @@ Upgrade=Atualizar
UpgradeDesc=Utilize este modo se tiver substituído os ficheiros Dolibarr antigos com ficheiros de uma versão mais recente. Isto irá atualizar a sua base de dados e os dados.
Start=Iniciar
InstallNotAllowed=Configuração não permitida pelas permissões conf.php
-NotAvailable=Não disponível
YouMustCreateWithPermission=Deve criar o ficheiro %s e definir as permissões de gravação deste para o servidor da Web, durante o processo de instalação.
CorrectProblemAndReloadPage=Por favor, corrija o problema e pressione em 'F5' para recarregar a página.
AlreadyDone=Já migrada
@@ -155,7 +148,7 @@ MigrationFinished=Migração terminada
LastStepDesc=Último passo: Defina aqui o login ea senha que você planeja usar para se conectar ao software. Não perca isso, pois é a conta para administrar todos os outros.
ActivateModule=Ative o módulo %s
ShowEditTechnicalParameters=Clique aqui para mostrar/editar os parâmetros avançados (modo avançado)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang
index 22957d35c85..aa41f54d9f9 100644
--- a/htdocs/langs/pt_PT/mails.lang
+++ b/htdocs/langs/pt_PT/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contactos de Terceiros (clientes potenciais, clientes, Fornecedores...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Terceiros com e-mail (por categoria)
MailingModuleDescDolibarrContractsLinesExpired=Terceiros com contrato expirou as linhas
MailingModuleDescContactsByCompanyCategory=Contactos de terceiros (por terceiros categoria)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Membros da Fundação (por categorias)
MailingModuleDescContactsByFunction=Contactos de terceiros (por cargo / função)
LineInFile=Linha %s em Ficheiro
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 4a9a88f44af..1a5bdfd7ae2 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Sem tradução
NoRecordFound=Nenhum foi encontrado nenhum registo
NoError=Nenhum erro
Error=Erro
+Errors=Errors
ErrorFieldRequired=O campo '%s' é obrigatório
ErrorFieldFormat=O campo '%s' tem um valor incorrecto
ErrorFileDoesNotExists=O Ficheiro %s não existe
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossivel encontrar o utilizador %s%s Decimais.
@@ -228,6 +231,7 @@ DateAndHour=Data e Hora
DateStart=Data de Início
DateEnd=Data de Fim
DateCreation=Data de Criação
+DateCreationShort=Creat. date
DateModification=Data de Modificação
DateModificationShort=Data de Modif.
DateLastModification=Data da última modificação
@@ -245,8 +249,8 @@ DatePlanShort=Data Planif.
DateRealShort=Data Real
DateBuild=Data da geração do Relatório
DatePayment=Data de pagamento
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
+DateApprove=Data de aprovação
+DateApprove2=Data de aprovação (segunda aprovação)
DurationYear=Ano
DurationMonth=Mês
DurationWeek=Semana
@@ -341,7 +345,7 @@ IncludedVAT=IVA incluído
HT=Sem IVA
TTC=IVA incluido
VAT=IVA
-VATs=Sales taxes
+VATs=Impostos das vendas
LT1ES=RE
LT2ES=IRPF
VATRate=Taxa IVA
@@ -384,6 +388,7 @@ NActions=%s eventos
NActionsLate=%s em atraso
RequestAlreadyDone=O pedido já foi realizado anteriormente
Filter=Filtro
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remover filtro
ChartGenerated=Gráficos gerados
ChartNotGenerated=Gráfico não gerado
@@ -414,10 +419,10 @@ OtherInformations=Outras Informações
Quantity=quantidade
Qty=Quant.
ChangedBy=Modificado por
-ApprovedBy=Approved by
+ApprovedBy=Aprovado por
ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
+Approved=Aprovado
+Refused=Recusado
ReCalculate=Recalcular
ResultOk=Éxito
ResultKo=Erro
@@ -574,6 +579,7 @@ SendByMail=Enviar por e-mail
MailSentBy=Mail enviado por
TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem
SendAcknowledgementByMail=Envio rec. por e-mail
+EMail=E-mail
NoEMail=Sem e-mail
NoMobilePhone=Sem telefone móvel
Owner=Propietario
@@ -666,7 +672,7 @@ NewAttribute=Novo atributo
AttributeCode=Código de atributo
OptionalFieldsSetup=Configuração de atributos extra
URLPhoto=Url da foto / logotipo
-SetLinkToThirdParty=Link para um terceiro
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Criar Rascunho
SetToDraft=Voltar para o rascunho
ClickToEdit=Clique para editar
@@ -683,7 +689,7 @@ LinkedToSpecificUsers=Associado ao contacto de um utilizador
DeleteAFile=Apagar um Ficheiro
ConfirmDeleteAFile=Tem a certeza que querer eliminar este ficheiro?
NoResults=Sem resultados
-SystemTools=System tools
+SystemTools=Ferramentas do sistema
ModulesSystemTools=Módulos de ferramentas
Test=Teste
Element=Elemento
@@ -693,6 +699,7 @@ Deductible=Dedutível
from=Emissor
toward=relativamente a
Access=Acesso
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C para copiar
SaveUploadedFileWithMask=Guardar o ficheiro no servidor com o nome "%s" (caso contrário "%s")
OriginFileName=Nome do ficheiro original
@@ -707,16 +714,19 @@ SelectElementAndClickRefresh=Selecione um elemento e actualize a pagina
PrintFile=Imprimir Ficheiro %s
ShowTransaction=Show transaction on bank account
GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logótipo ou vá a Início - Configurar - Exibir para ocultar.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
+Deny=Negar
+Denied=Negada
+ListOfTemplates=Lista de modelos
Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Genderman=Homem
+Genderwoman=Mulher
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Segunda-feira
Tuesday=Terça-feira
@@ -748,4 +758,24 @@ ShortSaturday=Sab
ShortSunday=Dom
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang
index 89a1e009bff..194da5a5e47 100644
--- a/htdocs/langs/pt_PT/members.lang
+++ b/htdocs/langs/pt_PT/members.lang
@@ -121,7 +121,6 @@ AttributeName=Nome do atributo
String=Cadeia
Text=Texto largo
Int=Numérico
-Date=data
DateAndTime=data e hora
PublicMemberCard=Ficha pública membro
MemberNotOrNoMoreExpectedToSubscribe=Não sometida a cotação
diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang
new file mode 100644
index 00000000000..0e4171c1ffb
--- /dev/null
+++ b/htdocs/langs/pt_PT/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Configuração de Oauth
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index 5bb8d1632e3..00f53328590 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=No processo
StatusOrderSent=Expedição em processamento
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processado
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=A Facturar
StatusOrderToBill2Short=A facturar
StatusOrderApprovedShort=Aprovado
StatusOrderRefusedShort=Reprovado
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=A Processar
StatusOrderReceivedPartiallyShort=Recebido Parcialmente
StatusOrderReceivedAllShort=Recebido
@@ -48,6 +50,7 @@ StatusOrderToBill=A Facturar
StatusOrderToBill2=A facturar
StatusOrderApproved=Aprovado
StatusOrderRefused=Reprovado
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Recebido Parcialmente
StatusOrderReceivedAll=Recebido
ShippingExist=Um existe um envio
@@ -59,9 +62,8 @@ MenuOrdersToBill=Pedidos por Facturar
MenuOrdersToBill2=Billable orders
SearchOrder=Procurar um Pedido
SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
+SearchASupplierOrder=Procurar uma encomenda de fornecedor
ShipProduct=Enviar Produto
-Discount=Desconto
CreateOrder=Criar Pedido
RefuseOrder=Rejeitar o Pedido
ApproveOrder=Approve order
@@ -70,15 +72,18 @@ ValidateOrder=Confirmar o Pedido
UnvalidateOrder=Pedido inválido
DeleteOrder=Eliminar o pedido
CancelOrder=Anular o Pedido
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Adicionar os meus Pedidos
AddToOtherOrders=Adicionar a outros pedidos
AddToDraftOrders=Add to draft order
ShowOrder=Mostrar Pedido
-OrdersOpened=Orders to process
+OrdersOpened=Encomendas para processar
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Outros Pedidos
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classificar como entregue
ClassifyBilled=Classificar "Facturado"
ComptaCard=Ficha Contabilidade
DraftOrders=Rascunhos de Pedidos
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Pedidos Anexos
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index fbe189959dc..5c12c0b5ae2 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= Alerta de aniversário activo
BirthdayAlertOff= Alerta aniversário inativo
Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção
Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio
-Notify_BILL_VALIDATE=Validação factura
-Notify_BILL_UNVALIDATE=Fatura do cliente não validada
+Notify_ORDER_VALIDATE=Pedido do cliente validado
+Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado
Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado
-Notify_ORDER_VALIDATE=Pedido do cliente validado
Notify_PROPAL_VALIDATE=Proposta do cliente validada
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio
Notify_WITHDRAW_TRANSMIT=Retirada de transmissão
Notify_WITHDRAW_CREDIT=Retirada de crédito
Notify_WITHDRAW_EMIT=Realizar a retirada
-Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio
Notify_COMPANY_CREATE=Terceiro criado
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio
+Notify_BILL_VALIDATE=Validação factura
+Notify_BILL_UNVALIDATE=Fatura do cliente não validada
Notify_BILL_PAYED=Fatura de Cliente paga
Notify_BILL_CANCEL=Fatura do cliente cancelada
Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio
Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado
Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga
Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada por correio
@@ -58,13 +57,13 @@ Miscellaneous=Diversos
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Este é um email de teste. \\ NO duas linhas são separadas por um enter.
PredefinedMailTestHtml=Este é um email de teste (o teste de palavra deve ser em negrito).
As duas linhas são separadas por um enter.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=centímetros
LengthUnitmm=milímetro
Surface=Área
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Volume total
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=onça
VolumeUnitlitre=litro
VolumeUnitgallon=galão
-Size=Tamanho
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
@@ -204,7 +202,7 @@ ClickHereToGoTo=Clique aqui para ir para %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
IfAmountHigherThan=If amount higher than %s
-SourcesRepository=Repository for sources
+SourcesRepository=Repositório para fontes
##### Calendar common #####
AddCalendarEntry=Adicionar entrada ao calendario
diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang
index b09cbb3411b..207125d5407 100644
--- a/htdocs/langs/pt_PT/paypal.lang
+++ b/htdocs/langs/pt_PT/paypal.lang
@@ -1,25 +1,31 @@
# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=Configuração do módulo de PayPal
+PaypalSetup=Configuração do módulo do PayPal
PaypalDesc=Esta oferta módulo de páginas para permitir o pagamento em PayPal pelos clientes. Isto pode ser utilizado para um pagamento livre ou para um pagamento por um objecto Dolibarr particular (factura, ordem, ...)
PaypalOrCBDoPayment=Pague com cartão de crédito ou Paypal
PaypalDoPayment=Pague com Paypal
PaypalCBDoPayment=Pagar com cartão de crédito
PAYPAL_API_SANDBOX=Modo de teste / sandbox
-PAYPAL_API_USER=API nome de usuário
-PAYPAL_API_PASSWORD=API senha
+PAYPAL_API_USER=Nome de utilizador API
+PAYPAL_API_PASSWORD=Senha API
PAYPAL_API_SIGNATURE=Assinatura API
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (cartão de crédito + Paypal) ou "Paypal" apenas
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (Cartão de Crédito + Paypal) ou apenas "Paypal"
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=Apenas Paypal
PAYPAL_CSS_URL=Url Opcional de folhas de estilo CSS na página de pagamento
-ThisIsTransactionId=Este é id da transação: %s
-PAYPAL_ADD_PAYMENT_URL=Adicione o url de pagamento Paypal quando você enviar um documento por correio
-PAYPAL_IPN_MAIL_ADDRESS=E-mail de notificação instantânea de pagamento (IPN)
-PredefinedMailContentLink=Pode clicar na ligação segura abaixo para efetuar o seu pagamento (Paypal) se ainda não está feito.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=Você está atualmente no "sandbox" modo de
+ThisIsTransactionId=Esta é id. da transação: %s
+PAYPAL_ADD_PAYMENT_URL=Adicionar o url de pagamento Paypal quando enviar um documento por correio eletrónico
+PAYPAL_IPN_MAIL_ADDRESS=Endereço de correio eletrónico para a notificação instantânea de pagamento (IPN)
+PredefinedMailContentLink=Pode clicar na hiperligação segura abaixo para efetuar o seu pagamento (Paypal), se este ainda não tiver sido efetuado.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=Atualmente, está no modo de "sandbox"
NewPaypalPaymentReceived=Novo pagamento Paypal recebido
-NewPaypalPaymentFailed=No pagamento Paypal tentado mas falhado
-PAYPAL_PAYONLINE_SENDEMAIL=EMail para aviso após um pagamento (bem sucedido ou não)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+NewPaypalPaymentFailed=No pagamento Paypal tentado, mas falhou
+PAYPAL_PAYONLINE_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não)
+ReturnURLAfterPayment=URL de retorno depois do pagamento
+ValidationOfPaypalPaymentFailed=Validação do pagamento Paypal falhou
+PaypalConfirmPaymentPageWasCalledButFailed=A página de confirmação do pagamento para o Paypal foi evocada pela Paypal, mas a confirmação falhou
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Mensagem de Erro Detalhada
+ShortErrorMessage=Mensagem de Erro Abreviada
+ErrorCode=Código de Erro
+ErrorSeverityCode=Código de Severidade do Erro
diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang
index 119b7ae7f4d..ef57fbd4209 100644
--- a/htdocs/langs/pt_PT/productbatch.lang
+++ b/htdocs/langs/pt_PT/productbatch.lang
@@ -7,7 +7,7 @@ ProductStatusNotOnBatchShort=Não
Batch=Lote/Nr. de Série
atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
batch_number=Lote/Número de série
-BatchNumberShort=Lot/Serial
+BatchNumberShort=Lote/Nr. de Série
l_eatby=Eat-by date
l_sellby=Sell-by date
DetailBatchNumber=Detalhes de Lote/Nr. de Série
@@ -19,4 +19,4 @@ printQty=Qt.: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Não Definido
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 66df13bde95..588eade507e 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Produto ref.
ProductLabel=Produto rótulo
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Ficha Produto/Serviço
Products=Produtos
Services=Serviços
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Obsoleto
ProductStatusOnBuyShort=Disponível
ProductStatusNotOnBuyShort=Obsoleto
UpdatePrice=Alterar preço
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Preço de venda válido a partir de
SellingPrice=Preço de venda
SellingPriceHT=Preço de venda (líquido de impostos)
SellingPriceTTC=Preço de venda (inc. IVA)
PublicPrice=Preço público
CurrentPrice=Preço actual
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Novo preço
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Adicionar a Outros Orçamentos
AddToMyBills=Adicionar às minhas facturas
AddToOtherBills=Adicionar a Outras facturas
CorrectStock=Corrigir stock
-AddPhoto=Adicionar uma foto
ListOfStockMovements=Lista de movimentos de stock
BuyingPrice=Preço de compra
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Ficha fornecedor
CommercialCard=Ficha comercial
AllWays=Rota para encontrar o sua produto ao stock
@@ -129,7 +138,6 @@ KeywordFilter=Filtro por Chave
CategoryFilter=Filtro por categoría
ProductToAddSearch=Procurar produtos a Adicionar
AddDel=Adicionar/Retirar
-Quantity=Quantidade
NoMatchFound=Não foram encontrados resultados
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Copie principais informações e preços
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Este produto é utilizado
NewRefForClone=Ref. do novo produto / serviço
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -190,21 +200,21 @@ CountryOrigin=País de origem
HiddenIntoCombo=Escondido em listas de seleção
Nature=Natureza
ShortLabel=Short label
-Unit=Unit
+Unit=Unidade
p=u.
-set=set
-se=set
-second=second
+set=definir
+se=definir
+second=segundo
s=s
-hour=hour
+hour=hora
h=h
-day=day
+day=dia
d=d
-kilogram=kilogram
+kilogram=quilograma
kg=Kg
-gram=gram
+gram=grama
g=g
-meter=meter
+meter=metro
m=m
linearmeter=linear meter
lm=lm
@@ -212,7 +222,7 @@ squaremeter=square meter
m2=m²
cubicmeter=cubic meter
m3=m³
-liter=liter
+liter=litro
l=L
ProductCodeModel=Product ref template
ServiceCodeModel=Service ref template
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Resumo Produtos/Serviços
UpdateOriginalProductLabel=Modificar etiqueta original
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -293,7 +307,8 @@ UpdateInterval=Intervalo de atualização (minutos)
LastUpdated=Última atualização
CorrectlyUpdated=Corretamente atualizado
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+PropalMergePdfProductChooseFile=Selecionar ficheiros PDF
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 8a074a7c391..d9428141e22 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -28,7 +28,7 @@ ConfirmDeleteATask=Deseja apagar esta tarefa?
OfficerProject=Responsável pelo Projeto
LastProjects=Últimos %s projetos
AllProjects=Todos os Projetos
-OpenedProjects=Opened projects
+OpenedProjects=Projetos abertos
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
ProjectsList=Lista de Projetos
ShowProject=Mostrar Projeto
@@ -99,7 +99,6 @@ ReOpenAProject=Abrir Projeto
ConfirmReOpenAProject=Tem certeza que quer reabrir este projeto?
ProjectContact=contatos do Projeto
ActionsOnProject=Ações sobre o projeto
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Não é um contato deste projeto privado
DeleteATimeSpent=Excluir o tempo gasto
ConfirmDeleteATimeSpent=Tem certeza que quer eliminar este tempo dispensado?
@@ -152,7 +151,7 @@ PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
ProjectReferers=Refering objects
SearchAProject=Procurar um projeto
-SearchATask=Search a task
+SearchATask=Procurar uma tarefa
ProjectMustBeValidatedFirst=Primeiro deve validar o projeto
ProjectDraft=Esboço de projetos
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -160,13 +159,13 @@ InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
+ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto
+TasksWithThisUserAsContact=Tarefas atribuídas a este utilizador
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTask=Not assigned to task
AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
+AssignTask=Atribuir
+ProjectOverview=Resumo
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang
index 64af2d09317..40afe89b71f 100644
--- a/htdocs/langs/pt_PT/propal.lang
+++ b/htdocs/langs/pt_PT/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Lista de Orçamentos
ActionsOnPropal=Acções sobre o Orçamento
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Ref. Orçamento
SendPropalByMail=Enviar Orçamento por E-mail
AssociatedDocuments=Documentos Associados ao Orçamento :
diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang
new file mode 100644
index 00000000000..0601b8d8306
--- /dev/null
+++ b/htdocs/langs/pt_PT/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Adicionada a impressora %s
+PrinterUpdated=Atualizada a impressora %s
+PrinterDeleted=Eliminada a impressora %s
+TestSentToPrinter=Teste Enviado para a Impressora %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Impressora de Rede
+CONNECTOR_FILE_PRINT=Impressora Local
+CONNECTOR_WINDOWS_PRINT=Impressora do Windows Local
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Texto alinhado à esquerda
+DOL_ALIGN_CENTER=Texto centrado
+DOL_ALIGN_RIGHT=Texto alinhado à direita
+DOL_USE_FONT_A=Utilizar letra A da Impressora
+DOL_USE_FONT_B=Utilizar letra B da Impressora
+DOL_USE_FONT_C=Utilizar letra C da Impressora
+DOL_BOLD=Texto a Negrito
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Texto sublinhado
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Imprimir código de barras
+DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir código de barras da id. do cliente
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Abrir gaveta do dinheiro
+DOL_ACTIVATE_BUZZER=Ativar campainha
+DOL_PRINT_QRCODE=Imprimir Código QR
+DOL_PRINT_DATE=Imprimir data AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Imprimir data e hora AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Imprimir Ano
+DOL_PRINT_MONTH_LETTERS=Imprimir mês em letras (exemplo, novembro)
+DOL_PRINT_MONTH=Imprimir número do mês
+DOL_PRINT_DAY=Imprimir número do dia
+DOL_PRINT_DAY_LETTERS=Imprimir número do dia
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/pt_PT/resource.lang b/htdocs/langs/pt_PT/resource.lang
index 18177ed2c6a..cc4aa20c65b 100644
--- a/htdocs/langs/pt_PT/resource.lang
+++ b/htdocs/langs/pt_PT/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Recursos
MenuResourceAdd=Novo recurso
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Descrição do recurso
ResourcesLinkedToElement=Recursos interligados ao elemento
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Ir para a data
diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang
index c2223ca09ec..7b757157a3f 100644
--- a/htdocs/langs/pt_PT/salaries.lang
+++ b/htdocs/langs/pt_PT/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código da contabilidade para pagamentos de salário
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código da contabilidade para movimentos financeiros
Salary=Salário
@@ -10,6 +10,6 @@ SalariesPayments=Pagamentos de Salários
ShowSalaryPayment=Mostrar pagamento de salário
THM=Preço médio da hora
TJM=Preço médio diário
-CurrentSalary=Current salary
+CurrentSalary=Salário atual
THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang
index be0300d1039..d89b9b1ce5c 100644
--- a/htdocs/langs/pt_PT/sendings.lang
+++ b/htdocs/langs/pt_PT/sendings.lang
@@ -2,10 +2,10 @@
RefSending=Ref. de Envio
Sending=Envio
Sendings=Envios
-AllSendings=All Shipments
+AllSendings=Todos os Despachos
Shipment=Envio
Shipments=Envios
-ShowSending=Show Shipments
+ShowSending=Mostrar Despachos
Receivings=Receipts
SendingsArea=Área de Envios
ListOfSendings=Lista de Envios
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Capturas por cliente
diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/pt_PT/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang
index bb4d98a37e8..64cea7209d9 100644
--- a/htdocs/langs/pt_PT/trips.lang
+++ b/htdocs/langs/pt_PT/trips.lang
@@ -24,14 +24,12 @@ ClassifyRefunded=Classificar 'Reembolsado'
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Pessoa para informar para validação.
TripSociete=Informação da Empresa
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+ExpenseReportLine=Linha do relatório de despesas
TF_OTHER=Outro
TF_TRANSPORTATION=Meio de Transporte
TF_LUNCH=Alimentação
@@ -52,21 +50,19 @@ AddLineMini=Adicionar
Date_DEBUT=Period date start
Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Nota
-Project=Projeto
+ModePaiement=Modo de pagamento
-VALIDATOR=User responsible for approval
+VALIDATOR=Utilizador responsável pela aprovação
VALIDOR=Aprovado por
AUTHOR=Registado por
-AUTHORPAIEMENT=Paid by
+AUTHORPAIEMENT=Paga por
REFUSEUR=Negado por
-CANCEL_USER=Deleted by
+CANCEL_USER=Eliminada por
MOTIF_REFUS=Motivo
MOTIF_CANCEL=Motivo
-DATE_REFUS=Deny date
+DATE_REFUS=Negada em
DATE_SAVE=Data da validação
DATE_VALIDE=Data da validação
DATE_CANCEL=Data do cancelamento
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index f0e8d589044..35a48e998c0 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Procurar um Utilizador
LoginNotDefined=Os dados de sessão não estão definidos
NameNotDefined=O nome não está definido.
ListOfUsers=Lista de Utilizadores
-Administrator=Administrador
SuperAdministrator=Administrador Avançado
SuperAdministratorDesc=Administrador Global
-AdministratorDesc=Entidade Administrador
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Permissões Predefinidas
DefaultRightsDesc=Defina aqui as permissões predefinidas que são atribuídas automaticamente a um novo utilizador criado (Vá a 'ficha de utilizador' para alterar a permissão de um utilizador existente).
DolibarrUsers=Utilizadores do Dolibarr
diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang
index 3f242c7e71e..ae41b22f077 100644
--- a/htdocs/langs/pt_PT/withdrawals.lang
+++ b/htdocs/langs/pt_PT/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Motivo da rejeição
RefusedInvoicing=Faturamento da rejeição
NoInvoiceRefused=Sem factura Cliente, rejeitada
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Estado
StatusUnknown=Desconhecido
StatusWaiting=Espera
StatusTrans=Transmitido
diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang
index b5e838766f8..3b1ed4f9a40 100644
--- a/htdocs/langs/pt_PT/workflow.lang
+++ b/htdocs/langs/pt_PT/workflow.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - admin
-WorkflowSetup=Configuração do módulo de Workflow
+WorkflowSetup=Configuração do módulo de Ritmo de Trabalho
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique a fonte ligada como prposta a cobrança quando a ordem do cliente for definida como paga
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique a fonte ligada como cobrado quando a ordem(s) do cliente for definida como paga
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique a fonte ligada a ordem(s) de clientes quando a fatura de cliente for validada
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index 0c2400af2e5..24173a385b7 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Contabilitate
Globalparameters=Parametri globali
-Chartofaccounts=Plan de conturi
-Fiscalyear=Ani fiscali
Menuaccount=Conturi contabile
Menuthirdpartyaccount=Conturi terţi
MenuTools=Instrumente
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Defineşte un plan de conturi
Selectchartofaccounts=Selectează un plan de conturi
-Validate=Validează
Addanaccount=Add un cont contabil
AccountAccounting=Cont contabil
AccountAccountingSuggest=Accounting account suggest
Ventilation=Ventilare
-ToDispatch=De ventilat
-Dispatched=Ventilat
CustomersVentilation=Ventilare clienţi
SuppliersVentilation=Ventilare furnizori
TradeMargin=Marjă comercială
Reports=Rapoarte
ByCustomerInvoice=Pe facturi clienţi
-ByMonth=Pe lună
NewAccount=Cont contabil nou
-Update=Modifică
-List=List
Create=Crează
CreateMvts=Create movement
UpdateAccount=Modificare cont contabil
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Sold pe luni
AccountingVentilation=Ventilare contabilă
AccountingVentilationSupplier=Ventilare contabila furnizor
AccountingVentilationCustomer=Ventilare contabila client
-Line=Linie
CAHTF=Total purchase supplier before tax
InvoiceLines=Liniile facturii de ventilat
@@ -112,22 +102,19 @@ Docref=Referinţă
Numerocompte=Cont
Code_tiers=Terţ
Labelcompte=Etichetă cont
-Debit=Debit
-Credit=Credit
-Amount=Sumă
Sens=Sens
Codejournal=Journal
DelBookKeeping=Şterge înregistrări din Cartea Mare
-SellsJournal=Jurnal Vânzări
-PurchasesJournal=Jurnal Cumpărări
DescSellsJournal=Jurnal Vânzări
DescPurchasesJournal=Jurnal Cumpărări
BankJournal=Jurnal Bancă
DescBankJournal=Jurnal Banca inclusiv toate tipurile plaţilor altele decat numerar
CashJournal=Jurnal Casă
DescCashJournal=Jurnal Cash inclusiv tipul plaţii numerar
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Plaţi numerar
@@ -150,16 +137,13 @@ Pcgversion=Versiunea planului
Pcgtype=Clasa contului
Pcgsubtype=Sub Clasa contului
Accountparent=Rădăcina contului
-Active=Extras
-
-NewFiscalYear=An fiscal nou
DescVentilCustomer=Consultati aici ventilarea contabilă anuală a facturilor de clienților ale dvs.
TotalVente=Total turnover before tax
TotalMarge=Total Marje vânzări
DescVentilDoneCustomer=Consultati aici lista liniilor de facturi client și conturile lor contabile
DescVentilTodoCustomer=Consultati aici lista liniilor de facturi client cu un cont contabil
-ChangeAccount=Schimbaţi contul contabil pentru liniile selectate prin contul:
+ChangeAccount=Schimbaţi contul contabil pentru liniile selectate prin contul:
Vide=-
DescVentilSupplier=Consultati aici ventilarea contabilă anuală a facturilor de furnizori ale dvs.
DescVentilTodoSupplier=Consultati aici lista liniilor de facturi furnizor cu un cont contabil
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 059837a0d83..aab5922cd4d 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sortează numărul meniu pentru a defini poziţia
PersonalizedMenusNotSupported=Meniuri personalizate care nu sunt acceptate
AllMenus=Toate
NotConfigured=Modul neconfigurat
-Setup=Setări
Activation=Activarea
Active=Activ
SetupShort=Setări
@@ -193,15 +192,12 @@ ExportOptions=Opţiuni Export
AddDropDatabase=Adaugă comanda DROP DATABASE
AddDropTable=Adaugă comanda DROP TABLE
ExportStructure=Structură
-Datas=Data
NameColumn=Nume coloane
ExtendedInsert=Instrucşiunea Extended INSERT
NoLockBeforeInsert=Nu există instrucţiunea LOCK în jurul INSERT
DelayedInsert=Insert cu întărziere
EncodeBinariesInHexa=Codifică date binar în hexazecimal
IgnoreDuplicateRecords=Ignora erorile de înregistrări duplicat (INSERT IGNORE)
-Yes=Da
-No=Nu
AutoDetectLang=Autodetect (browser limbă)
FeatureDisabledInDemo=Funcţonalitate dezactivată în demo
Rights=Permisiuni
@@ -285,14 +281,16 @@ ModuleSetup=Configurare Modul
ModulesSetup=Configurare Module
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Clientul Ressource Management (CRM)
-ModuleFamilyProducts=Managementul Produselor
-ModuleFamilyHr=Managementul resurselor umane
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Proiecte
ModuleFamilyOther=Altele
ModuleFamilyTechnic=Instrumente Multi-module
ModuleFamilyExperimental=Module Experimentale
ModuleFamilyFinancial=Module financiare (Contabilitate / Trezorerie)
ModuleFamilyECM=ECM
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Manager Meniu
MenuAdmin=Editor Meniu
DoNotUseInProduction=Nu utilizaţi în producţie
@@ -331,7 +329,7 @@ UMaskExplanation=Acest parametru permite să se definească permissions stabilit
SeeWikiForAllTeam=Aruncati o privire la pagina de wiki pentru lista completă a tuturor actorilor şi organizarea lor
UseACacheDelay= Întârziere pentru caching de export de răspuns în câteva secunde (0 sau gol pentru nici un cache)
DisableLinkToHelpCenter=Ascundere link-ul "Aveţi nevoie de ajutor sau sprijin" de la pagina de login
-DisableLinkToHelp=Ascundere link-ul " %s Online Help" de la stânga meniul
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Nu exista un ambalaj, aşa că, dacă este linia de documente pe pagină, pentru că prea mult timp, trebuie să adăugaţi-vă revine transportului în textarea.
ModuleDisabled=Modulul dezactivat
ModuleDisabledSoNoEvent=Modul de persoane atât de eveniment nu a creat
@@ -354,7 +352,7 @@ ThemeDir=Director Teme
ConnectionTimeout=Conexiune timeout
ResponseTimeout=Răspuns timeout
SmsTestMessage=Mesaj de test de la PHONEFROM__ __ la __ PHONETO__
-ModuleMustBeEnabledFirst=%s Modulul trebuie să fie activat prima dată înainte de a folosi această caracteristică.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Cheia pentru URL-uri sigure
NoSmsEngine=Nu expeditor SMS Manager disponibile. SMS expeditor manager nu sunt instalate implicit cu distribuţia (deoarece depinde de un furnizor extern), dar puteţi găsi unele pe http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe
HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat
HideRefOnPDF=Ascunde ref. produs pe PDF ul generat
HideDetailsOnPDF=Ascunde detaliile liniilor produselor pe PDF ul generat
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Bibliotecă
UrlGenerationParameters=Parametrii pentru a asigura URL-uri
SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare
pentru exemplul:
1, valoare1
2, valoare2
3, value3
...
Pentru a avea listă în funcție de o alta:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare
pentru exemplul:
1, valoare1
2, valoare2
3, value3
...
ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoare
pentru exemplul:
1, valoare1
2, valoare2
3, value3
...
-ExtrafieldParamHelpsellist=Lista de parametri a venit de la tabelul
Sintaxa: able_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp)
În scopul de avea lista depinzând de alta :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Lista de parametri a venit de la tabelul
Sintaxa: able_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp)
În scopul de avea lista depinzând de alta :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Librairie utilizată la construirea PDF ului
WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Acţiuni / activităţi de ordine de zi şi de gestionare a
Module2500Name=Electronic Content Management
Module2500Desc=Salvaţi şi partaja documente
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=Servicii web (client)
-Module2650Desc=Activați Servicii web a clientului Dolibarr (Poate fi folosit pentru a da date / cererile de servere externe. Doar Comenzi Furnizor sunt acceptate pentru moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Folosiţi serviciul online Gravatar (www.gravatar.com) pentru a arăta fotografie de utilizatori / membri (găsit cu mesajele de poştă electronică). Aveţi nevoie de un acces la internet
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP conversii Maxmind capacităţile
Module3100Name=Skype
-Module3100Desc=Adăugați un buton Skype în fişa de aderent / terț / contact
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-societate
Module5000Desc=Vă permite să administraţi mai multe companii
Module6000Name=Flux de lucru
@@ -802,7 +804,7 @@ Permission59003=Citeşte marjele fiecarui utilizator
DictionaryCompanyType=Tip Terţ
DictionaryCompanyJuridicalType=Tipuri juridice terţi
DictionaryProspectLevel=Nivel potenţial Prospect
-DictionaryCanton=Stat/Judeţ
+DictionaryCanton=State/Province
DictionaryRegion=Regiuni
DictionaryCountry=Ţări
DictionaryCurrency=Monede
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=În Franţa, aceasta înseamnă societăţilor sau organizaţ
VATIsNotUsedExampleFR=În Franţa, înseamnă că asociaţiile care nu sunt declarate de TVA sau de companii, organizaţii sau profesiilor liberale care au ales de micro-întreprindere sistemului fiscal (TVA în franciză) şi a plătit o franciza de TVA, fără nici o declaraţie de TVA. Această opţiune va afişa de referinţă "nu se aplică TVA - art-293B din CGI" pe facturi.
##### Local Taxes #####
LTRate=Rată
-LocalTax1IsUsed=Utilizează taxa secundă
LocalTax1IsNotUsed=Nu utilizează taxa secundă
LocalTax1IsUsedDesc=Utilizează un al doilea tip de taxă ( altul decât TVA )
LocalTax1IsNotUsedDesc=Nu utilizează un al tip de taxă ( altul decât TVA )
LocalTax1Management=Tip secund taxă
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Utilizează taxa treia
LocalTax2IsNotUsed=Nu utilizează taxa treia
LocalTax2IsUsedDesc=Utilizează un al treilea tip de taxă ( altul decât TVA )
LocalTax2IsNotUsedDesc=Nu utilizează un al tip de taxă ( altul decât TVA )
@@ -922,7 +922,6 @@ MenuCompanySetup=Societatea/ Fundaţia
MenuNewUser=Utilizator nou
MenuTopManager=Manager meniul Top
MenuLeftManager=Manager meniul Stânga
-MenuManager=Manager Menu
MenuSmartphoneManager=Manager meniul Smartphone
DefaultMenuTopManager=Manager meniul Top
DefaultMenuLeftManager=Manager meniul Stâng
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Manager meniul Smartphone
Skin=Tema vizuală
DefaultSkin=Tema vizuală Implicită
MaxSizeList=Lungime max pentru lista
-DefaultMaxSizeList=Lungime max implicita pentru lista
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Mesajul zilei
MessageLogin=Mesaj pagina login
PermanentLeftSearchForm=Formular de căutare permanent in meniu din stânga
DefaultLanguage=Limba folosita implicit (cod limba)
EnableMultilangInterface=Activaţi multilingv interfaţă
EnableShowLogo=Afişare logo în meniul stânga
-EnableHtml5=Activare HTML5 (Dezvoltare - disponibil doar pe șablonul ELDY)
SystemSuccessfulyUpdated=Sistemul dumneavoastră a fost actualizat cu succes
CompanyInfo=Companie / fundaţie informaţii
CompanyIds=Companie / fundaţie identităţi
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranta întârziere (în zile) înai
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranta întârziere (în zile) înainte de alertă în aşteptarea de pe banca de reconciliere
Delays_MAIN_DELAY_MEMBERS=Toleranta întârziere (în zile) înainte de alertă privind taxa de membru întârziat
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Toţi parametrii disponibile în zona de instalare vă permit să setaţi Dolibarr, înainte de a începe utilizarea acestuia.
SetupDescription2=La 2 mai importante sunt paşii de instalare de 2 primul cele din stânga setup meniu, aceasta înseamnă Companie / Fundaţia pagina de configurare pagina de configurare şi module:
SetupDescription3=Companie / Fundaţia setup este necesar, pentru că informaţia este folosită de intrare pe Dolibarr afişează şi de a modifica Dolibarr comportament (de exemplu, de caracteristicile legate de ţara dumneavoastră).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii
CompanyFundationDesc=Editare de pe această pagină toate informaţiile cunoscute ale societăţii sau Fundaţia care aveţi nevoie pentru a gestiona
DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici
AvailableModules=Modulelor disponibile
+DeprecatedModules=Deprecated modules
ToActivateModule=Pentru a activa modulele, du-te la zona de configurare.
SessionTimeOut=Time out pentru sesiune
SessionExplanation=Acest număr de sesiune se va garanta că nu expiră înainte de această întârziere. Dar PHP sessoin de management nu garanţie că întotdeauna sesiune expira după această întârziere: Acest lucru se produce în cazul în care un sistem pentru a curăţa cache-ul de sesiune se execută.
Notă: cu nici un sistem special, interne PHP proces va curat la fiecare sesiune despre %s / %s de acces, dar numai în timpul acces făcute de alte sesiuni.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug este încărcat.
XCacheInstalled=XCache este încărcată.
AddRefInList=Afișează ref client / furnizor în lista (listă select sau combobox) și mai multe hyperlinkuri. Terții vor apare cu numele "CC12345 - SC45678 - The big company coorp", în loc de "The big company coorp".
FieldEdition=Editarea campului %s
-FixTZ=Fixează TimeZone
FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute)
GetBarCode=Dă codbare
EmptyNumRefModelDesc=Codul este free. Acest cod poat efi modificat in orice moment.
##### 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.
-PasswordGenerationNone=Nu sugerează orice generate parola. Parola trebuie să fie de tip în manual.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Utilizatori şi grupuri de modul de configurare
GeneratePassword=Sugerează o parola generata
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Pentru a permite criptarea de parolele in baza de da
DisableForgetPasswordLinkOnLogonPage=Nu afişa link-ul "Uită parola" de pe pagina de login
UsersSetup=Utilizatorii modul de configurare
UserMailRequired=EMail necesare pentru a crea un utilizator nou
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Setări Modul Terţi
CompanyCodeChecker=Modulul pentru terţi cod de generare şi de verificare (client sau furnizor)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Nota de credit document modele
CreditNote=Nota de credit
CreditNotes=Credit note
ForceInvoiceDate=Vigoare la data facturii de validare data
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Dezactivaţi repetabile facturi
SuggestedPaymentModesIfNotDefinedInInvoice=Sugestii cu privire la modul de plata facturii, în mod implicit, dacă nu este definit de factură
EnableEditDeleteValidInvoice=Permite posibilitatea de a edita / şterge valabil factură fără plată
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Propuneţi o plată de către retrage de pe contul
SuggestPaymentByChequeToAddress=Propuneţi o plată prin cec la
FreeLegalTextOnInvoices=Free text pe facturi
WatermarkOnDraftInvoices=Filigranul pe facturile schiţă (niciunul daca e gol)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Modul configurare Oferte Comerciale
CreateForm=Creaţi forme
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Ordinele de gestionare setup
OrdersNumberingModules=Ordinele de numerotare module
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracte de numerotare module
TemplatePDFContracts=Modele documente contracte
FreeLegalTextOnContracts=Free text pe contracte
WatermarkOnDraftContractCards=Filigranul pe contractele ciornă (niciunul daca e gol)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Membrii modul de configurare
MemberMainOptions=Principalele opţiuni
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentr
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Modul pentru generare de cod de produs și verificare (produs sau serviciu)
ProductOtherConf= Configurare Produse / Servicii
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Syslog modul de configurare
SyslogOutput=Jurnal de ieşire
@@ -1519,8 +1529,7 @@ DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,> 0 meniu şi submeniu)
ModifMenu=Schimbare Meniu
DeleteMenu=Ştergere intrare în meniu
ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de intrare %s?
-DeleteLine=Ştergere rând
-ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Opţiunea de exigibilit de TVA
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Setați automat acest tip de eveniment în filtrul de
AGENDA_DEFAULT_FILTER_STATUS=Setați automat acest statut în filtrul de căutare al vederii agenda
AGENDA_DEFAULT_VIEW=Care tab doriţi să deschideţi când selectaţi meniul Agenda
##### ClickToDial #####
-ClickToDialDesc=Acest modul permite să adăugaţi o pictogramă după numărul de telefon de contact Dolibarr. Un clic pe această pictogramă, se va apela un serveur cu un URL particular definiţi mai jos. Acest lucru poate fi utilizat pentru a apela un sistem de call center din Dolibarr care pot apela numărul de telefon pe un sistem de SIP, de exemplu.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Punctul de vânzare
CashDeskSetup=Casierie modul de configurare
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clienţii trebuie să trimită cererile lor la Dolibarr final di
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Modele de document de rapoarte taskuri
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Arborescenţa automată este disponibilă
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Ani fiscali
FiscalYear=An fiscal
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Deschide an fiscal
CloseFiscalYear=Închide an fiscal
DeleteFiscalYear=Şterge an fiscal
ConfirmDeleteFiscalYear=Sigur doriţi să ştergeţi acest an fiscal ?
-Opened=Open
-Closed=Închis
AlwaysEditable=Permite a fi editat mereu
MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicare (avertisment: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid)
NbMajMin=Numărul minim al caracterelor majuscule
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 2979eb8429b..9ed3522cc0c 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Plată Return
Payments=Plăţi
PaymentsBack=Plaţi Return
PaidBack=Returnat
-DatePayment=Data Plata
DeletePayment=Ştergere plată
ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată?
ConfirmConvertToReduc=Vrei sa se transforme aceasta nota de credit în absolută de reduceri?
Valoarea acestei note de credit vor fi salvate în rândul tuturor reduceri şi ar putea fi folosită ca o reducere de un curent sau un viitor factura pentru acest client.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Plăţi deja efectuate
PaymentsBackAlreadyDone=Plaţi Return deja efectuate
PaymentRule=Mod de Plată
PaymentMode=Tip de plată
+PaymentModeShort=Payment type
PaymentTerm=Conditii de plata
PaymentConditions=Conditiile de plata
PaymentConditionsShort=Conditiile de plata
@@ -88,6 +88,7 @@ ClassifyCanceled=Clasează "Abandonată"
ClassifyClosed=Clasează "Închisă"
ClassifyUnBilled=Clasează Nefacturat
CreateBill=Crează Factura
+CreateCreditNote=Create credit note
AddBill=Crează Factura sau Notă de Credit
AddToDraftInvoices=Adaugă la factura schiţă
DeleteBill=Ştergere factura
@@ -101,7 +102,6 @@ ConvertToReduc=Converteşte în viitor discount
EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client
EnterPaymentDueToCustomer=Introduceţi o plată return a unui credit note de la client
DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero
-Amount=Valoare
PriceBase=Preţul de bază
BillStatus=Status Factura
BillStatusDraft=Schiţă (de validat)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Afisează factura de înlocuire
ShowInvoiceAvoir=Afisează nota de credit
ShowInvoiceDeposit=Afisează factura de avans
ShowPayment=Afisează plata
-File=Fişier
AlreadyPaid=Deja platite
AlreadyPaidBack=Deja rambursată
AlreadyPaidNoCreditNotesNoDeposits=Deja plătite (fără note de credit şi avans)
@@ -216,8 +215,8 @@ DateEcheance=Data limită
DateInvoice=Data facturării
NoInvoice=Nicio factură
ClassifyBill=Clasează factura
-SupplierBillsToPay=Facturi furnizori de plată
-CustomerBillsUnpaid=Facturi clienţi neîncasate
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Nerecuperabilă
SetConditions=Setează termenii de plata
SetMode=Setează modul de plată
@@ -238,7 +237,6 @@ Reduction=Reducere
ReductionShort=Reduc.
Reductions=Reduceri
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounturi
AddDiscount=Adaugă discount
AddRelativeDiscount=Crează discount relativ
@@ -351,7 +349,7 @@ ExtraInfos=Informaţii suplimentare
RegulatedOn=Plătite pe
ChequeNumber=Cec Nr
ChequeOrTransferNumber=Cec / Transfer Nr
-ChequeMaker=Emiţător Cec
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Banca Cec
CheckBank=Verifică
NetToBePaid=Net de plată
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index 9443c560081..89a598b5a05 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Cele mai vechi %s contacte cu serviciile active expirate
BoxTitleLastActionsToDo=Ultimele %s acţiuni de realizat
BoxTitleLastContracts=Ultimele %s contracte
BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate
-BoxTitleLastModifiedExpenses= Ultimele %s cheltuieli modificare
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi)
FailedToRefreshDataInfoNotUpToDate=Eşec la reîmprospătarea fluxului RSS. Ultima reîmprospătare reuşită la data: %s
LastRefreshDate=Ultima dată reîmprospătare
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index c454f2afa78..7100bc96756 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Arată depozit
DeleteArticle=Faceţi clic pentru a elimina acest articol
FilterRefOrLabelOrBC=Caută (Ref/Etichetă)
UserNeedPermissionToEditStockToUsePos=Ca să scadă stocul la crearea facturii utilizatorul care foloseşte POSul trebuie sa aibă permisiunea de a edita stocul.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index cbb1e6add76..f239838180a 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Raport pe client
ReportByQuarter=Raport pe rată
CivilityCode=Mod adresare
RegisteredOffice=Sediul social
-Name=Nume
Lastname=Nume
Firstname=Prenume
PostOrFunction=Post / Funcţia
@@ -64,6 +63,7 @@ UserTitle=Titlu
Surname=Prenume / Poreclă
Address=Adresă
State=Regiune / Judeţ
+StateShort=State
Region=Regiune
Country=Ţară
CountryCode=Cod ţară
@@ -88,8 +88,10 @@ VATIsNotUsed=Nu utilizează TVA-ul
CopyAddressFromSoc=Completaţi adresa cu adresa terţului
NoEmailDefined=Nu există email definit
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE este utilizat
LocalTax1IsNotUsedES= RE nu este utilizat
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF este utilizat
LocalTax2IsNotUsedES= IRPF nu este utilizat
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. ID 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. Id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Informaţii personale
AccountancyCode=Cod Contabilitate
CustomerCode=Cod Client
SupplierCode=Cod Furnizor
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Client
SupplierAccount=Cont Furnizor
CustomerCodeDesc=Cod Client, unic pentru toţi clienţii
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Lista contacte clienţi
ListOfSuppliersContacts=Lista contacte furnizor
ListOfCompanies=Lista societăţi
ListOfThirdParties=Lista terţi
-ShowCompany=Afişeză societatea
+ShowCompany=Show thirdparty
ShowContact=Afişeză contact
ContactsAllShort=Toate (fără filtru)
ContactType=Tip Contact
@@ -414,7 +418,7 @@ UniqueThirdParties=Total terţi unici
InActivity=Deschis
ActivityCeased=Închis
ActivityStateFilter=Statut Activitate
-ProductsIntoElements=Lista produselor in %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Facturi in suspensie curente
OutstandingBill=Max. pentru facturi in suspensie
OutstandingBillReached=Max. atins pentru facturi in suspensie
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index e36c36e2f0b..0f056e7537c 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Listă plăţi
ListOfPayments=Lista plăţilor
ListOfCustomerPayments=Listă plăţi clienţi
ListOfSupplierPayments=Listă plăţi furnizori
-DatePayment=Data Plata
DateStartPeriod=Dată început perioadă
DateEndPeriod=Dată sfârşit perioadă
NewVATPayment=Plata nouă TVA
-newLT2PaymentES=Plată nouă IRPF
+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=Plată nouă RE
-LT2PaymentES=IRPF de plata
-LT2PaymentsES=Plăţi IRPF
+newLT2PaymentES=Plată nouă IRPF
LT1PaymentES=RE Plată
LT1PaymentsES=RE Plăţi
+LT2PaymentES=IRPF de plata
+LT2PaymentsES=Plăţi IRPF
VATPayment=Plată TVA
VATPayments=Plăţi TVA
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total de plată
TotalVATReceived=Total TVA primit
CustomerAccountancyCode=Cont contabil Client
SupplierAccountancyCode=Cont contabil furnizor
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Numărul de cont
AccountNumber=Numărul de cont
NewAccount=Cont nou
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilan des recettes et dpenses, dtail par nivelu
SeeReportInInputOutputMode=Voir le Rapport %sRecettes-Dpenses %s dit comptabilit de Caisse turna un calcul sur les paiements effectivement raliss
SeeReportInDueDebtMode=Voir le Rapport %sCrances-Dettes %s dit comptabilit d'angajament turna un calcul sur les factures mises
RulesAmountWithTaxIncluded=- Valoarea afişată este cu toate taxele incluse
-RulesResultDue=- Sumele indicate sunt cu toate taxele incluse
- Ea include facturilor restante, a cheltuielilor şi a TVA-ului, indiferent dacă acestea sunt plătite sau nu.
- Se bazează pe data de validare de facturi si TVA-ul şi cu privire la data scadentă pentru cheltuieli.
-RulesResultInOut=- Include plățile reale efectuate pe facturi, cheltuielile și TVA.
- Se bazează pe data plăţilor facturilor, cheltuielilor și TVA .
-RulesCADue=- Ea include clientilor din cauza facturilor, indiferent dacă acestea sunt plătite sau nu.
- Se bazează pe data de validare a acestor facturi.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clienti.
- Se bazează pe data de plată a acestor facturi
DepositsAreNotIncluded=- Facturile de depozit nu sunt incluse
DepositsAreIncluded=- Facturile de depozit sunt incluse
@@ -192,7 +199,6 @@ ByProductsAndServices=După produse şi servicii
RefExt=Referinţă externă
ToCreateAPredefinedInvoice=Pentru a crea o factură predefinită, creaşi o factură standard, apoi, fără validarea aceasteia, faceți clic pe butonul"Converteşte ca factură predefinită".
LinkedOrder=Link către comandă
-ReCalculate=Recalculează
Mode1=Metoda 1
Mode2=Metoda 2
CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode:
Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor.
Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului.
Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este %s.
diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang
index d05af927503..1d269533419 100644
--- a/htdocs/langs/ro_RO/contracts.lang
+++ b/htdocs/langs/ro_RO/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirat
ServiceStatusClosed=Închis
ServicesLegend=Legendă Servicii
Contracts=Contracte
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracte și linie contracte
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Servicii active
MenuExpiredServices=Servicii expirate
MenuClosedServices=Servicii închise
NewContract=Contract nou
+NewContractSubscription=New contract/subscription
AddContract=Crează contract
SearchAContract=Caută contract
DeleteAContract=Şterge contract
diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang
index 9d28a1b5ce5..78bf078fb6d 100644
--- a/htdocs/langs/ro_RO/deliveries.lang
+++ b/htdocs/langs/ro_RO/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Ordine de livrare
DeliveryDate=Data de livrare
DeliveryDateShort=Dată livr.
CreateDeliveryOrder=Generare ordine de livrare
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Cantitate livrată
SetDeliveryDate=Setaţi data de expediere
ValidateDeliveryReceipt=Validare recepţie livrare
diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang
index 4285360baba..2f16aed45a9 100644
--- a/htdocs/langs/ro_RO/ecm.lang
+++ b/htdocs/langs/ro_RO/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documente
DocsMine=Documentele mele
DocsGenerated=Documente Generate
DocsElements=Elemente documente
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 00d531775a7..04c04f75db2 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Ncio eroare, dăm commit
# Errors
-Error=Eroare
-Errors=Erori
ErrorButCommitIsDone=Erori constatate dar încă nevalidate
ErrorBadEMail=EMail %s este greşit
ErrorBadUrl=Url-ul %s este greşit
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Parametri de setare obligatorii nu sunt încă definiţi
WarningSafeModeOnCheckExecDir=Atenţie, PHP safe_mode opţiune este pe atât de comandă trebuie să fie depozitate într-un director declarate de safe_mode_exec_dir parametru PHP.
WarningAllowUrlFopenMustBeOn=Parametru allow_url_fopen trebuie să fie setat la filer în php.ini pentru acest modul de lucru complet. Trebuie să modificaţi acest fişier manual.
diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/ro_RO/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index 0c7b62d3435..4427e0031bd 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Port-ul serverului de baze de date. Păstraţi gol, dacă
DatabaseServer=Server baze de date
DatabaseName=Nume bază de date
DatabasePrefix=Prefix Tabel Baza de date
-Login=Login
AdminLogin=Autentifica-te pentru proprietarul bazei de date Dolibarr.
-Password=Parolă
PasswordAgain=Rescrie parola pentru a doua oară
AdminPassword=Parola pentru proprietarul bazei de date Dolibarr.
CreateDatabase=Crearea bazei de date
@@ -62,14 +60,11 @@ CreateUser=Crearea proprietar
DatabaseSuperUserAccess=Serverul de baze de date - superuser de acces
CheckToCreateDatabase=Verificaţi dacă în cutia în cazul în care baza de date nu există şi trebuie să fie creat.
În acest caz, trebuie să completaţi datele de conectare / parola pentru contul de superuser, la partea de jos a acestei pagini.
CheckToCreateUser=Verificaţi dacă în cutia în cazul în care proprietarul bazei de date nu există şi trebuie să fie creat.
În acest caz, trebuie să alegeţi de conectare şi parola şi umple, de asemenea, conectare / parola pentru contul de superuser, la partea de jos a acestei pagini. Dacă această casetă este debifată bază de date, proprietarul şi parolele sale trebuie să există.
-Experimental=(Experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login utilizatorului posibilitatea de a crea baze de date noi sau de noi utilizatori, inutil în cazul în care baza de date si login-ul bazei de date există deja (ca atunci cand sunt găzduite de către un furnizor de web hosting).
KeepEmptyIfNoPassword=Lasă un gol în cazul în care utilizatorul nu are nici o parola (a evita acest lucru)
SaveConfigurationFile=Salvaţi valorile
ConfigurationSaving=Salvarea fişier de configurare
ServerConnection=Conexiune server
-DatabaseConnection=Baza de date a conexiunii
DatabaseCreation=Baza de date crearea de
UserCreation=Creare utilizator
CreateDatabaseObjects=Baza de date crearea de obiecte
@@ -92,7 +87,6 @@ GoToDolibarr=Du-te la Dolibarr
GoToSetupArea=Du-te la Dolibarr (zona de configurare)
MigrationNotFinished=Versiunea de baza de date nu este complet până la data de, aşa că va trebui să rulaţi procesul de actualizare din nou.
GoToUpgradePage=Du-te la pagina din nou upgrade
-Examples=Exemple
WithNoSlashAtTheEnd=Fără a slash "/" de la sfârşitul
DirectoryRecommendation=Este recommanded de a utiliza un director afara de directorul de paginile dvs. de web.
LoginAlreadyExists=Există deja
@@ -113,7 +107,6 @@ Upgrade=Uaktualnij
UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru se va actualiza baza de date şi de date.
Start=Începe
InstallNotAllowed=Setup nu este permis de permisiuni conf.php
-NotAvailable=Nu este disponibil
YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe el pentru serverul de web în timpul procesului de instalare.
CorrectProblemAndReloadPage=Va rugam sa rezolva problema şi apăsaţi F5 pentru a reîncărca pagina.
AlreadyDone=Migrat deja
@@ -155,7 +148,7 @@ MigrationFinished=Migraţia terminată
LastStepDesc=Ultimul pas: Definirea aici nume de utilizator şi parola pe care intenţionaţi să îl utilizaţi pentru conectarea la software-ul. Nu pierde aceasta ca este cont pentru a administra toate celelalte.
ActivateModule=Activaţi modul %s
ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert)
-WarningUpgrade=Avertisment:\nAti facut o copie de rezervă a bazei de date mai întâi? \nAcest lucru este foarte recomandat: de exemplu, din cauza unor bug-uri în sistemele de baze de date (de exemplu, mysql versiune 5.5.40), unele date sau tabele pot fi pierdute în timpul acestui proces, de aceea este foarte recomandat să aveți o copie completa a bazei de date înaintea pornirii migrariii.\n\nFaceți clic pe OK pentru a începe procesul de migrare ...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index 1d0ab1c5b7f..95c80862622 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Un document folosind modelul implicit al docume
MailTopicSendRemindUnpaidInvoices=Memento la factura %s (%s)
SendRemind=Trimite memento prin e-mailuri
RemindSent=%s Memento(ri) trimise
-AllRecipientSelectedForRemind=Toţi terţii selectaţi ţi dacă un e-mail este setat (rețineți că un email pe factură va fi trimis)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Niciun email de relansare trimis
-ResultOfMassSending=Rezultatul trimiterii in masa prin email a relansării
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=De contact ale tuturor părţilor terţe (client, perspectiva, furnizor, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMailuri de la un utilizator (email; nume; prenu
MailingModuleDescContactsCategories=De contact ale tuturor părţilor terţe (pe categorii)
MailingModuleDescDolibarrContractsLinesExpired=Terţe părţi, cu contract expirat de linii
MailingModuleDescContactsByCompanyCategory=Date de contact ale terţilor (de către părţi a treia categorie)
-MailingModuleDescContactsByCategory=Contacte/adrese ale terţilor după caegorie
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Membrii fundaţiei (pe categorii)
MailingModuleDescContactsByFunction=Date de contact ale terţilor (de poziţie / funcţie)
LineInFile=Linia %s în fişierul
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 37dd6426694..a75365d3361 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Fără traducere
NoRecordFound=Nicio înregistrare gasită
NoError=Nicio eroare
Error=Eroare
+Errors=Errors
ErrorFieldRequired=Câmpul " %s" este obligatoriu
ErrorFieldFormat=Câmpul " %s" are o valoare incorectă
ErrorFileDoesNotExists=Fișierul % s nu există
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Utilizatorul%s negăsit în baza
ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cota de TVA definită pentru ţara '% s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată.
+NotAuthorized=You are not authorized to do that.
SetDate=setează data
SelectDate=selectează data
SeeAlso=Vezi şi %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr a detectat o eroare tehnică
InformationToHelpDiagnose=Informaţii ce pot ajuta la diagnosticare
MoreInformation=Mai multe informaţii
TechnicalInformation=Informații Tehnice
+TechnicalID=Technical ID
NotePublic=Notă (publică)
NotePrivate=Notă (privată)
PrecisionUnitIsLimitedToXDecimals=Dolibarr a fost de configurat pentru o limita de precizie pentru prețuri unitare la% s zecimale.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Dată început
DateEnd=Dată sfârşit
DateCreation=Dată creare
+DateCreationShort=Creat. date
DateModification=Dată modificarea
DateModificationShort=Dată modif.
DateLastModification=Data ultimei modificări
@@ -384,6 +388,7 @@ NActions=%s Evenimente
NActionsLate=%s întârziat
RequestAlreadyDone=Cerere deja înregistrată
Filter=Filtru
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Îndepărtați filtrul
ChartGenerated=Grafice generate
ChartNotGenerated=Grafic negenerat
@@ -574,6 +579,7 @@ SendByMail=Trimite prin e-mail
MailSentBy=E-mail trimis de
TextUsedInTheMessageBody=Continut Email
SendAcknowledgementByMail=Trimite A.R. prin e-mail
+EMail=E-mail
NoEMail=Niciun email
NoMobilePhone=Fără număr mobil
Owner=Proprietar
@@ -666,7 +672,7 @@ NewAttribute=Atribut nou
AttributeCode=Cod Atribut
OptionalFieldsSetup=Setări atribute suplimentare
URLPhoto=Url către foto/logo
-SetLinkToThirdParty=Link către un alt terţ
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Creareză schiţă
SetToDraft=Inapoi la schiţă
ClickToEdit=Clic pentru a edita
@@ -693,6 +699,7 @@ Deductible=Deductibile
from=de la
toward=spre
Access=Acces
+SelectAction=Select action
HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard
SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "%s" (altfel"%s")
OriginFileName=Nume fişier original
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Luni
Tuesday=Marţi
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=D
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang
index 44cc821bcab..3b195611679 100644
--- a/htdocs/langs/ro_RO/members.lang
+++ b/htdocs/langs/ro_RO/members.lang
@@ -121,7 +121,6 @@ AttributeName=Nume atribut
String=Şir de caractere
Text=Text
Int=Int
-Date=Dată
DateAndTime=Data şi ora
PublicMemberCard=Fişa Membru public
MemberNotOrNoMoreExpectedToSubscribe=Membrii care n-au plătit cotizaţia
diff --git a/htdocs/langs/ro_RO/oauth.lang b/htdocs/langs/ro_RO/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/ro_RO/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index fc34ee35f96..72fd01ab74f 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=În curs de procesare
StatusOrderSent=Livrare în curs
StatusOrderOnProcessShort=Comandat
StatusOrderProcessedShort=Procesate
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Livrate
StatusOrderToBill2Short=De facturat
StatusOrderApprovedShort=Aprobată
StatusOrderRefusedShort=Refuzată
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=De procesat
StatusOrderReceivedPartiallyShort=Parţial recepţionată
StatusOrderReceivedAllShort=Integral recepţionată
@@ -48,6 +50,7 @@ StatusOrderToBill=Livrată
StatusOrderToBill2=De facturat
StatusOrderApproved=Aprobată
StatusOrderRefused=Refuzată
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Parţial recepţionată
StatusOrderReceivedAll=Integral recepţionată
ShippingExist=O expediţie există
@@ -61,7 +64,6 @@ SearchOrder=Caută Comanda
SearchACustomerOrder=Caută o comandă client
SearchASupplierOrder=Comandă comanda Furnizor
ShipProduct=Expediază produs
-Discount=Discount
CreateOrder=Crează Comanda
RefuseOrder=Refuză comanda
ApproveOrder=Aprobă comanda
@@ -70,6 +72,7 @@ ValidateOrder=Validează comanda
UnvalidateOrder=Devalidează comandă
DeleteOrder=Şterge comada
CancelOrder=Anulează comanda
+OrderReopened= Order %s Reopened
AddOrder=Crează comanda
AddToMyOrders=Adaugă la comenzile mele
AddToOtherOrders=Adauga la alte comenzi
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=Nicio comandă schiţă
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Alte comenzi
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Clasează livrată
ClassifyBilled=Clasează facturată
ComptaCard=Fişă Contabilitate
DraftOrders=Comenzi schiţă
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Comenzi reatasate
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index b5f2f7618ef..35acd88de7d 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= ziua de nastere de alertă activă
BirthdayAlertOff= ziua de nastere de alertă inactiv
Notify_FICHINTER_VALIDATE=Validate intervenţie
Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail
-Notify_BILL_VALIDATE=Factura client validată
-Notify_BILL_UNVALIDATE=Factura client nevalidată
+Notify_ORDER_VALIDATE=Comandă client validată
+Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat
Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat
-Notify_ORDER_VALIDATE=Comandă client validată
Notify_PROPAL_VALIDATE=Ofertă client validată
Notify_PROPAL_CLOSE_SIGNED=Propunere client semnată inchisă
Notify_PROPAL_CLOSE_REFUSED=Propunere client refuzată inchisă
+Notify_PROPAL_SENTBYMAIL=Ofertă comercială trimisă prin mail
Notify_WITHDRAW_TRANSMIT=Transmitere de retragere
Notify_WITHDRAW_CREDIT=Credit de retragere
Notify_WITHDRAW_EMIT=Isue retragere
-Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă
Notify_COMPANY_CREATE=Terţ a creat
Notify_COMPANY_SENTBYMAIL=Emailuri trimise din cardul terţului
-Notify_PROPAL_SENTBYMAIL=Ofertă comercială trimisă prin mail
+Notify_BILL_VALIDATE=Factura client validată
+Notify_BILL_UNVALIDATE=Factura client nevalidată
Notify_BILL_PAYED=Factura platita clienţilor
Notify_BILL_CANCEL=Factura client anulat
Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail
Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validate
Notify_BILL_SUPPLIER_PAYED=Factura platita cu furnizorul
Notify_BILL_SUPPLIER_SENTBYMAIL=Factura Furnizor trimise prin poştă
@@ -58,13 +57,13 @@ Miscellaneous=Diverse
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car.
PredefinedMailTestHtml=Acesta este un e-mail de testare (test de cuvânt trebuie să fie în aldine).
Cele două linii sunt separate printr-un retur de car.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Am dori să vă avertizăm că factura __FACREF__ pare a nu fi platită. Deci, vă ataşăm din nou factura, ca un memento. \n\n__PERSONALIZED__ Cu respect \n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeţi găsi aici oferta comercială__PROPREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeţi găsi aici comanda __ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYVeţi găsi aici comanda noastră__ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeţi găsi aici livrarea __SHIPPINGREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeţi găsi aici intervenţia__FICHINTERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Modul
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volum
TotalVolume=Total volum
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm 3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=uncie
VolumeUnitlitre=litru
VolumeUnitgallon=galon
-Size=dimensiune
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang
index ad8da61c84b..1f5531c7a7e 100644
--- a/htdocs/langs/ro_RO/paypal.lang
+++ b/htdocs/langs/ro_RO/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-mail pentru avertizare după o plată (realizată s
ReturnURLAfterPayment=URL-ul return după plată
ValidationOfPaypalPaymentFailed=Validarea Paypal plată eşuată
PaypalConfirmPaymentPageWasCalledButFailed=Pagina confirmare plata pentru Paypal a aplelată de Paypal dar confirmarea a eşuat
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 1709682a5f5..31af4963f7b 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Ref. Produs
ProductLabel=Etichetă produs
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Fişe Produse / Servicii
Products=Produse
Services=Servicii
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nu pentru achiziţionare
ProductStatusOnBuyShort=Pentru achiziţionare
ProductStatusNotOnBuyShort=Nu pentru achiziţionare
UpdatePrice=Schimbă preţul
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Preţ de vânzare practicat de la
SellingPrice=Preţul de vânzare
SellingPriceHT=Preţul de vânzare (net)
SellingPriceTTC=Preţul de vânzare (incl. taxe)
PublicPrice=Preţ Public
CurrentPrice=Preţ curent
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Preţ nou
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Adaugă la alte oferte
AddToMyBills=Adăugă la facturile mele
AddToOtherBills=Adaugă la alte facturi
CorrectStock=Corectează Stocul
-AddPhoto=Adaugă foto
ListOfStockMovements=Lista mişcări stoc
BuyingPrice=Cumpararea de preţ
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Fişă furnizor
CommercialCard=Fişă Comercial
AllWays=Calea pentru a vă găsi produsul în stoc
@@ -129,7 +138,6 @@ KeywordFilter=Filtru de cuvinte cheie
CategoryFilter=Categorie filtru
ProductToAddSearch=Cauta produse de adăugat
AddDel=Adăugare / Retrage
-Quantity=Cantitate
NoMatchFound=Niciun rezultat găsit
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=Lista de pachete produse / servicii cu acest produs, ca o componentă
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone principalele informatii si preturi
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Acest produs este utilizat
NewRefForClone=Ref. de produs / serviciu nou
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Interval cantitate
ProductsDashboard=Sumar Produse/Servicii
UpdateOriginalProductLabel=Modifică eticheta originală
HelpUpdateOriginalProductLabel=Permite editarea numelui produsului
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Producţia si elementele expediate
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 474a96a4582..cbb6379e6a7 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Redeschide Proiect
ConfirmReOpenAProject=Sigur doriţi să redeschideţi acest proiect?
ProjectContact=Contacte Proiect
ActionsOnProject=Evenimente pe proiect
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat
DeleteATimeSpent=Ştergeţi timpul consumat
ConfirmDeleteATimeSpent=Ssigur doriţi să ştergeţi acest timp consumat?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang
index d8da0755011..68c670ac9fb 100644
--- a/htdocs/langs/ro_RO/propal.lang
+++ b/htdocs/langs/ro_RO/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Lista ofertelor comerciale
ActionsOnPropal=Evenimente pe ofertă
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Ref. Ofertă comercială
SendPropalByMail=Trimite oferta comercială pe mail
AssociatedDocuments=Documente asociate la ofertă:
diff --git a/htdocs/langs/ro_RO/receiptprinter.lang b/htdocs/langs/ro_RO/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/ro_RO/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ro_RO/resource.lang b/htdocs/langs/ro_RO/resource.lang
index 99956badd1a..22901a4462c 100644
--- a/htdocs/langs/ro_RO/resource.lang
+++ b/htdocs/langs/ro_RO/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resurse
MenuResourceAdd=Resursă nouă
MenuResourcePlanning=Planificare resursă
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Descriere resursă
ResourcesLinkedToElement=Resurse legate de elementul
+ShowResource=Show resource
ShowResourcePlanning=Arată planificare resursă
GotoDate=Mergi la data
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index 5a8fb769148..30c256c0bb2 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Cantitate produs in comenzile clientilor desc
ProductQtyInSuppliersOrdersRunning=Cantitate produs in comenzile furnizorilor deschise
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Cantitate produs din comenzile furnizorilor deschise deja primite
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Colectată de client
diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/ro_RO/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang
index 543471e6405..5f725f4a144 100644
--- a/htdocs/langs/ro_RO/trips.lang
+++ b/htdocs/langs/ro_RO/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Persoana de informare pentru validare.
TripSociete=Informații companie
TripSalarie=Informații Utilizator
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Line raport de cheltuieli
TF_OTHER=Altele
@@ -53,8 +51,6 @@ AddLineMini=Adaugă
Date_DEBUT=Perioada Dată început
Date_FIN=Perioada Dată sfârşit
ModePaiement=Mod plata
-Note=Notă
-Project=Proiect
VALIDATOR=User responsible for approval
VALIDOR=Aprobat de
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index 0fe828e604e..de13385e720 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Caută un utilizator
LoginNotDefined=Login nu este definit.
NameNotDefined=Numele nu este definit.
ListOfUsers=Lista de utilizatori
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Administrator, cu toate drepturile
-AdministratorDesc=Administrator de entitate
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Implicit permisiunile
DefaultRightsDesc=Definiţi aici implicit permisiuni care sunt acordate în mod automat la un nou create de utilizator.
DolibarrUsers=Dolibarr utilizatori
diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang
index 4156c8f2cb6..f8d2d28364d 100644
--- a/htdocs/langs/ro_RO/withdrawals.lang
+++ b/htdocs/langs/ro_RO/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Motivul respingerii
RefusedInvoicing=Facturare respingerea
NoInvoiceRefused=Nu încărcaţi respingerea
InvoiceRefused=Factura refuzată (Încărcați refuzul la client)
-Status=Status
StatusUnknown=Necunoscut
StatusWaiting=Aşteptare
StatusTrans=Trimis
diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang
index dea2b1598f5..11ff9035030 100644
--- a/htdocs/langs/ro_RO/workflow.lang
+++ b/htdocs/langs/ro_RO/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Configurare Modul Flux de Lucru
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasează propunere comercială legată ca facturată când comanda client este setată ca plătită
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este setată ca plătită
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este validată
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index b0839566135..92ccd01bff2 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=Кодировка UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Бухгалтерия
Globalparameters=Глобальные параметры
-Chartofaccounts=Chart of accounts
-Fiscalyear=Финансовые года
Menuaccount=Учётные записи бухгалтерии
Menuthirdpartyaccount=Учётные записи контрагентов
MenuTools=Инструменты
@@ -33,23 +30,17 @@ Back=Назад
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Подтвердить
Addanaccount=Добавить бухгалтерский счёт
AccountAccounting=Бухгалтерский счёт
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=На отправку
-Dispatched=Отправленный
CustomersVentilation=Распределение клиентов
SuppliersVentilation=Распределение поставщиков
TradeMargin=Торговая наценка
Reports=Отчёты
ByCustomerInvoice=По счетам клиентов
-ByMonth=По месяцам
NewAccount=Новый бухгалтерский счёт
-Update=Обновить
-List=Список
Create=Создать
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Баланс счёта по месяцам
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Строка
CAHTF=Total purchase supplier before tax
InvoiceLines=Строки счёта для обсуждения
@@ -112,22 +102,19 @@ Docref=Ссылка
Numerocompte=Бухгалтерский счёт
Code_tiers=Контрагент
Labelcompte=Метка бухгалтерского счёта
-Debit=Дебит
-Credit=Кредит
-Amount=Количество
Sens=Sens
Codejournal=Журнал
DelBookKeeping=Удалить записи главной книги
-SellsJournal=Журнал продаж
-PurchasesJournal=Журнал покупок
DescSellsJournal=Журнал продаж
DescPurchasesJournal=Журнал покупок
BankJournal=Банковский журнал
DescBankJournal=Банковский журнал включает в себя все платежи с типом оплаты отличным от "наличные".
CashJournal=Журнал наличных средств
DescCashJournal=Журнал наличных средств включает в себя тип оплаты - "наличными"
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Платёж наличными средствами
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Класс бухгалтерского счёта
Pcgsubtype=Подкласс бухгалтерского счёта
Accountparent=Владелец бухгалтерского счёта
-Active=Официальный отчёт
-
-NewFiscalYear=Новый финансовый год
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index ca9121ecbdb..ee817a6fe12 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Порядковый номер меню для определе
PersonalizedMenusNotSupported=Персонализированные меню не поддерживаются
AllMenus=Все
NotConfigured=Модуль не настроен
-Setup=Настройка
Activation=Активация
Active=Активная
SetupShort=Настройка
@@ -193,15 +192,12 @@ ExportOptions=Настройки экспорта
AddDropDatabase=Добавить команду DROP DATABASE
AddDropTable=Добавить команду DROP TABLE
ExportStructure=Структура
-Datas=Данные
NameColumn=Название столбцов
ExtendedInsert=Расширенный INSERT
NoLockBeforeInsert=Нет блокировки команды вокруг INSERT
DelayedInsert=Отложенная вставка
EncodeBinariesInHexa=Кодировать двоичные данные в шестнадцатеричные
IgnoreDuplicateRecords=Игнорировать ошибки дублирующихся записей (INSERT IGNORE)
-Yes=Да
-No=Нет
AutoDetectLang=Автоопределение (язык браузера)
FeatureDisabledInDemo=Функция отключена в демо -
Rights=Права
@@ -285,14 +281,16 @@ ModuleSetup=Модуль установки
ModulesSetup=Настройка модулей
ModuleFamilyBase=Система
ModuleFamilyCrm=Клиент Ressource Management (CRM)
-ModuleFamilyProducts=Продукты управления
-ModuleFamilyHr=Кадровый менеджмент
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Проекты / Совместная работа
ModuleFamilyOther=Другой
ModuleFamilyTechnic=Multi-модулей инструменты
ModuleFamilyExperimental=Экспериментальный модуль
ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство)
ModuleFamilyECM=ECM
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Меню погрузчиков
MenuAdmin=Меню редактора
DoNotUseInProduction=Не используйте на Production-версии
@@ -331,7 +329,7 @@ UMaskExplanation=Этот параметр позволяет определит
SeeWikiForAllTeam=Взгляните на вики-странице на полный список всех участников и их организации
UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования)
DisableLinkToHelpCenter=Скрыть ссылку "нужна помощь или поддержка" на странице входа
-DisableLinkToHelp=Скрыть ссылку "%s Справка" на левом меню
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Автоматические переносы отсутсвуют, так что если строка слишком длинная, вы должны самостоятельно ввести перевод строки в textarea.
ModuleDisabled=Модуль отключен
ModuleDisabledSoNoEvent=Модуль отключен, так что событие не создано.
@@ -354,7 +352,7 @@ ThemeDir=Скины каталог
ConnectionTimeout=Connexion тайм-аут
ResponseTimeout=Время ожидания ответа
SmsTestMessage=Испытание сообщение от __PHONEFROM__ к __PHONETO__
-ModuleMustBeEnabledFirst=Модуль %s должны быть разрешены, прежде чем использовать эту функцию.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Ключ для шифрования URL-адресов
NoSmsEngine=Нет менеджер SMS отправителя доступны. SMS Sender менеджер не установлены по умолчанию распределение (потому что они зависят от внешних поставщиков), но вы можете найти на http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Скрыть все информацию, связа
HideDescOnPDF=Скрыть описания продуктов в генерируемом PDF
HideRefOnPDF=Скрывать артикул товара на созданном PDF файле
HideDetailsOnPDF=Скрывать строки с товарами на созданном PDF файле
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Библиотека
UrlGenerationParameters=Параметры для обеспечения адресов
SecurityTokenIsUnique=Используйте уникальный параметр securekey для каждого URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Ссылка на объект
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Библиотека, использованная для генерации PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Повестка дня
Module2400Desc=Деятельность / задачи и программы управления
Module2500Name=Электронное управление
Module2500Desc=Сохранение и обмен документами
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=модуль WebServices (для клиента)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Использование онлайн Gravatar службы (www.gravatar.com), чтобы показать фото пользователей / участников (нашли с их электронной почты). Необходимость доступа в Интернет
Module2800Desc=Клиент FTP
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind возможности преобразования
Module3100Name=Skype
-Module3100Desc=Добавить кнопку Skype в карточку сторонников / контрагентов/ контактов
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-компании
Module5000Desc=Позволяет управлять несколькими компаниями
Module6000Name=Бизнес-Процесс
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Тип Контрагента
DictionaryCompanyJuridicalType=Юридические виды контрагентов
DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента
-DictionaryCanton=Штат/провинция
+DictionaryCanton=State/Province
DictionaryRegion=Регионы
DictionaryCountry=Страны
DictionaryCurrency=Валюты
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Во Франции, это означает, компани
VATIsNotUsedExampleFR=Во Франции, это означает, объединений, которые не объявили НДС или компаний, организаций и свободных профессий, которые выбрали микропредприятиях бюджетной системы (НДС в франшиза) и оплачивается франшиза НДС без НДС декларации. Этот выбор будет отображаться ссылка "не применимо НДС - арт-293B из CGI" на счетах-фактурах.
##### Local Taxes #####
LTRate=Ставка
-LocalTax1IsUsed=Использовать второй налог
LocalTax1IsNotUsed=Не использовать второй налог
LocalTax1IsUsedDesc=Использовать второй тип налога (отличный от НДС)
LocalTax1IsNotUsedDesc=Не использовать другой тип налога (отличный от НДС)
LocalTax1Management=Второй тип налога
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Использовать третий налог
LocalTax2IsNotUsed=Не использовать третий налог
LocalTax2IsUsedDesc=Использовать третий тип налога (отличный от НДС)
LocalTax2IsNotUsedDesc=Не использовать другой тип налога (отличный от НДС)
@@ -922,7 +922,6 @@ MenuCompanySetup=Компания / Фонд
MenuNewUser=Новый пользователь
MenuTopManager=Менеджер Верхнего меню
MenuLeftManager=Менеджер Левого меню
-MenuManager=Менеджер меню
MenuSmartphoneManager=Менеджер Меню Смартфона
DefaultMenuTopManager=Менеджер верхнего меню
DefaultMenuLeftManager=Менеджер левого меню
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Менеджер Меню Смартфона
Skin=Тема оформления
DefaultSkin=По умолчанию кожи тему
MaxSizeList=Максимальная длина списка
-DefaultMaxSizeList=По умолчанию макс длина списка
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Сообщение дня
MessageLogin=Сообщение на странице входа
PermanentLeftSearchForm=Постоянный поиск формы на левом меню
DefaultLanguage=Язык по умолчанию (код языка)
EnableMultilangInterface=Включить многоязычный интерфейс
EnableShowLogo=Показать логотип на левом меню
-EnableHtml5=Включить Html5 (В разработке - отображается только при использовании темы от Eldy)
SystemSuccessfulyUpdated=Система была успешно обновлена
CompanyInfo=Информация о Компании / фонде
CompanyIds=Компания / фундамент тождествам
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Терпимость задержки (
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Терпимость задержки (в днях) до оповещения о текущих банковских счетов
Delays_MAIN_DELAY_MEMBERS=Толерантность задержки (в днях) до оповещения по отсроченным членский взнос
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Все параметры, доступные в области настройки позволяют настроить Dolibarr до начала его использования.
SetupDescription2=2 наиболее важных шагов установки 2 первых в левом меню, это означает, Компания / Фонд настроить страницу и страницу настройки модулей:
SetupDescription3=Компании / Фонд установки требуется ввод информации, так как используется на Dolibarr и отображает изменения Dolibarr поведения (например, функции, относящиеся к вашей стране).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Эта область доступна для польз
CompanyFundationDesc=Изменить эту страницу всем известной информации о компании или Фонд нужно управлять
DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь
AvailableModules=Доступные модули
+DeprecatedModules=Deprecated modules
ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны.
SessionTimeOut=Тайм-аут для сессии
SessionExplanation=Это гарантия того, что число сессии никогда не истечет до этой задержки. Но PHP sessoin управления не гарантирует, что сессия всегда заканчивается по истечении этой задержки: Это происходит, если система для очистки кэша сессии запущен.
Примечание: без каких-либо конкретной системы, внутренние PHP процесс чистой сессия каждые примерно %s /% с доступом, но только во время доступа, сделанные другими сессиями.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug загружен.
XCacheInstalled=XCache загружен.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Редакция поля %s
-FixTZ=Исправление часового пояса
FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере)
GetBarCode=Получить штрих-код
EmptyNumRefModelDesc=Код свободен. Вы можете модифицировать этот код в любое время.
##### Module password generation
PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре.
-PasswordGenerationNone=Не предлагать любые сгенерированного пароля. Пароль необходимо ввести вручную.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Настройка модуля Пользователи и группы
GeneratePassword=Предложить генерируемого пароля
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Для шифрования паролей в баз
DisableForgetPasswordLinkOnLogonPage=Не показывать ссылку "Забыли пароль" на странице входа
UsersSetup=Пользователь модуля установки
UserMailRequired=EMail, необходимые для создания нового пользователя
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Предприятия модуль настройки
CompanyCodeChecker=Модуль для третьих сторон, генерации кода и проверку (клиент или поставщик)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Кредит сведению документ моделе
CreditNote=Кредит сведению
CreditNotes=Кредитных нот
ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Отключить повторяемости счета
SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемые платежи на счета в режиме по умолчанию, если не определено в счете-фактуре
EnableEditDeleteValidInvoice=Включить возможность редактировать / удалять действительны счета без каких-либо платежей
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Предложить отозвать платеж
SuggestPaymentByChequeToAddress=Предложить оплаты чека
FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах
WatermarkOnDraftInvoices=Водяные знаки на черновиках счетов-фактур ("Нет" если пусто)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Коммерческие предложения модуль настройки
CreateForm=Создание форм
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Свободный текст на коммерческ
WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения
##### SupplierProposal #####
-SupplierProposalSetup=Настройка модуля запросов цен поставщиков
+SupplierProposalSetup=Price requests suppliers module setup
SupplierProposalNumberingModules=Price requests suppliers numbering models
SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Свободный текст на запросе цены у поставщиков
-WatermarkOnDraftSupplierProposal=Водяной знак на проекте запроса цены у поставщиков (нет знака, если пустое)
+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
##### Orders #####
OrdersSetup=Приказ 'Management Setup
OrdersNumberingModules=Приказы нумерации модулей
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Контракты нумерации модулей
TemplatePDFContracts=Модели документов контрактов
FreeLegalTextOnContracts=Дополнительный текст к доворам
WatermarkOnDraftContractCards=Водяной знак на черновиках контрактов ("Нет" если пусто)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Члены модуль настройки
MemberMainOptions=Основные варианты
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-ко
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Модуль для генерации кода продукта и проверки (Товар или Услуга)
ProductOtherConf= Конфигурация Товаров / Услуг
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Настройка модуля системного журнала
SyslogOutput=Вход выходных
@@ -1519,8 +1529,7 @@ DetailLevel=Уровень (-1: верхнее меню, 0: заголовок
ModifMenu=Меню изменения
DeleteMenu=Удалить меню
ConfirmDeleteMenu=Вы уверены, что хотите удалить меню вступления %s?
-DeleteLine=Удалить строки
-ConfirmDeleteLine=Вы уверены, что хотите удалить эту строку?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Вариант d'exigibilit де TVA
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Устанавливать автоматически
AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматически этот статус события в фильтр поиска для просмотра повестки дня
AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня
##### ClickToDial #####
-ClickToDialDesc=Этот модуль позволяет добавлять иконки после телефонный номер Dolibarr контакты. Нажмите на эту иконку, будем называть serveur с определенным URL вы указываете ниже. Это может быть использовано для вызова Call Center с системой Dolibarr, что можете позвонить по телефону SIP системы например.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Точка продаж
CashDeskSetup=Кассовое модуль настройки
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP клиенты должны направить свои заяв
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Автоматическое дерево папок и документов
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Финансовые года
FiscalYear=Финансовый год
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Открыть финансовый год
CloseFiscalYear=Закрыть финансовый год
DeleteFiscalYear=Удалить финансовый год
ConfirmDeleteFiscalYear=Вы точно хотите удалить этот финансовый год?
-Opened=Open
-Closed=Закрыты
AlwaysEditable=Всегда может быть отредактировано
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=Минимальное количество символов в врехнем регистре
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=По этой причине, описа
InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл %s, чтобы использовать эту функцию.
ConfFileMuseContainCustom=Установка внешнего модуля из приложения сохраняет файлы модуля в папке %s. Для использования этой папке в системе Dolibarr вы должны настроить conf/conf.php с использованием этой функции
-$dolibarr_main_url_root_alt со значением $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt со значением "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index ad9a549333c..0819dbeb151 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -99,7 +99,7 @@ AccountToCredit=Счета к кредитам
AccountToDebit=Счет дебетовать
DisableConciliation=Отключите функцию примирения для этой учетной записи
ConciliationDisabled=Согласительный функция отключена
-StatusAccountOpened=Open
+StatusAccountOpened=Открытые
StatusAccountClosed=Закрытые
AccountIdShort=Количество
EditBankRecord=Изменить запись
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index a5badead32b..219049317d9 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Возврат платежа
Payments=Платежи
PaymentsBack=Возвраты платежа
PaidBack=Возврат платежа
-DatePayment=Дата платежа
DeletePayment=Удалить платеж
ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж?
ConfirmConvertToReduc=Вы хотите перевести это кредитовое авизо или полученный платеж в абсолютном скидку?
В таком случае сумма будет сохранена среди всех скидок и может быть использована в качестве скидки для нынешних или будущих счетов-фактур этого клиента.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Платежи уже сделаны
PaymentsBackAlreadyDone=Возврат платежа произведён.
PaymentRule=Правила оплаты
PaymentMode=Тип платежа
+PaymentModeShort=Payment type
PaymentTerm=Условия платежа
PaymentConditions=Условия платежа
PaymentConditionsShort=Условия платежа
@@ -88,6 +88,7 @@ ClassifyCanceled=Классифицировать как 'Аннулирован
ClassifyClosed=Классифицировать как 'Закрыт'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Создать счет-фактуру
+CreateCreditNote=Create credit note
AddBill=Создать счёт или кредитное авизо
AddToDraftInvoices=Добавить проект счёта
DeleteBill=Удалить счет-фактуру
@@ -101,7 +102,6 @@ ConvertToReduc=Преобразовать в будущую скидку
EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя
EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя
DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая
-Amount=Сумма
PriceBase=Ценовая база
BillStatus=Статус счета-фактуры
BillStatusDraft=Проект (должен быть подтвержден)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Показать заменяющий счет-фактуру
ShowInvoiceAvoir=Показать кредитое авизо
ShowInvoiceDeposit=Показать счет-фактуру на взнос
ShowPayment=Показать платеж
-File=Файл
AlreadyPaid=Уже оплачен
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Уже оплачен (без кредитовых авизо и взносов)
@@ -216,8 +215,8 @@ DateEcheance=Предельная дата оплаты
DateInvoice=Дата счета-фактуры
NoInvoice=Нет счетов-фактур
ClassifyBill=Классифицировать счет-фактуру
-SupplierBillsToPay=Счета-фактуры Поставщиков для оплаты
-CustomerBillsUnpaid=Неоплаченные счета-фактуры Покупателям
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Не подлежащий взысканию
SetConditions=Установить условия оплаты
SetMode=Установить режим оплаты
@@ -238,7 +237,6 @@ Reduction=Сокращение
ReductionShort=Сокр.
Reductions=Сокращения
ReductionsShort=Сокр.
-Discount=Скидка
Discounts=Скидки
AddDiscount=Создать абсолютную скидку
AddRelativeDiscount=Создать относительная скидка
@@ -351,7 +349,7 @@ ExtraInfos=Доп.инфо
RegulatedOn=Регулируемый по
ChequeNumber=Чек N
ChequeOrTransferNumber=Чек/Перевод N
-ChequeMaker=Проверьте отправителя
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Банк чека
CheckBank=Проверить
NetToBePaid=Чистыми к оплате
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index c37f09eaaa0..eb90ed7aa10 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Последнее %s старых контактов с
BoxTitleLastActionsToDo=Последние %s действий для выполнения
BoxTitleLastContracts=Последние %s договоров
BoxTitleLastModifiedDonations=Последние %s измененных пожертвований
-BoxTitleLastModifiedExpenses=Последние %s измененных расходов
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы)
FailedToRefreshDataInfoNotUpToDate=Не удалось обновить RSS-поток. Дата последнего успешного обновления: %s
LastRefreshDate=Дата последнего обновления
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index cf56a703dd7..d9d30355e30 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Показать склад
DeleteArticle=Нажмите, чтобы удалить эту статью
FilterRefOrLabelOrBC=Поиск (ссылке/метке)
UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас на складе при создании счёта, поэтому пользователь, использующий POS-терминал, должен иметь права доступа для редактирования запаса на складе.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index 7b28f942fe5..9867790699a 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Отчет по клиентам
ReportByQuarter=Отчет по рейтингу
CivilityCode=Код корректности
RegisteredOffice=Зарегистрированный офис
-Name=Название
Lastname=Фамилия
Firstname=Имя
PostOrFunction=Должность/Функция
@@ -64,6 +63,7 @@ UserTitle=Название
Surname=Фамилия/Псевдоним
Address=Адрес
State=Штат/Провинция
+StateShort=State
Region=Регион
Country=Страна
CountryCode=Код страны
@@ -88,8 +88,10 @@ VATIsNotUsed=НДС не используется
CopyAddressFromSoc=Заполните адрес адресом контагента
NoEmailDefined=Не задан адрес элетронной почты
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE используется
LocalTax1IsNotUsedES= RE не используется
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF используется
LocalTax2IsNotUsedES= IRPF не используется
LocalTax1ES=Повторно
@@ -109,7 +111,7 @@ ProfId2Short=Идентификационный номер налогоплат
ProfId3Short=Код причины постановки на учет
ProfId4Short=Код общероссийского классификатора предприятий и организаций
ProfId5Short=Код 5
-ProfId6Short=Код 5
+ProfId6Short=Prof. id 6
ProfId1=Профессиональный ID 1
ProfId2=Профессиональный ID 2
ProfId3=Профессиональный ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Личные данные
AccountancyCode=Бухгалтерский код
CustomerCode=Код Покупателя
SupplierCode=Код Поставщика
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Счет покупателя
SupplierAccount=Счет поставщика
CustomerCodeDesc=Код покупателя, уникальный для каждого покупателя
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Список контактов покупателей
ListOfSuppliersContacts=Список контактов поставщиков
ListOfCompanies=Список компаний
ListOfThirdParties=Список контрагентов
-ShowCompany=Показать компанию
+ShowCompany=Show thirdparty
ShowContact=Показать контакт
ContactsAllShort=Все (без фильтра)
ContactType=Вид контакт
@@ -414,7 +418,7 @@ UniqueThirdParties=Всего уникальных контрагентов
InActivity=Открыто
ActivityCeased=Закрыто
ActivityStateFilter=Статус активности
-ProductsIntoElements=Список товаров в %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Валюта неуплаченного счёта
OutstandingBill=Максимальный неуплаченный счёт
OutstandingBillReached=Достигнут максимум неуплаченного счёта
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index 36a26be2da8..0ef4d2e4911 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Список платежей
ListOfPayments=Список платежей
ListOfCustomerPayments=Список клиентов платежи
ListOfSupplierPayments=Список поставщиков платежей
-DatePayment=Дата оплаты
DateStartPeriod=Дата начала периода
DateEndPeriod=Дата окончания периода
NewVATPayment=Новые оплаты НДС
-newLT2PaymentES=Новые IRPF оплаты
+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=Новое полашение
-LT2PaymentES=IRPF оплаты
-LT2PaymentsES=IRPF платежей
+newLT2PaymentES=Новые IRPF оплаты
LT1PaymentES=Погашение
LT1PaymentsES=Погашения
+LT2PaymentES=IRPF оплаты
+LT2PaymentsES=IRPF платежей
VATPayment=Оплата НДС
VATPayments=НДС Платежи
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Всего к оплате
TotalVATReceived=Общая сумма НДС, полученные
CustomerAccountancyCode=Заказчиком бухгалтерской код
SupplierAccountancyCode=Поставщик бухгалтерских код
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Номер счета
AccountNumber=Номер счета
NewAccount=Новый счет
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Билан DES recettes и dpenses, dtail па
SeeReportInInputOutputMode=См. LE отношения %sRecettes-Dpenses %s DIT comptabilit де ящик POUR UN CALCUL SUR LES paiements effectivement raliss
SeeReportInDueDebtMode=См. LE отношения %sCrances-Dettes %s DIT comptabilit d'участие POUR UN CALCUL SUR LES factures Мизеса
RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов
-RulesResultDue=- Суммы указаны с НДС
- Она включает в себя неоплаченные счета, расходы и НДС ли они выплачиваются или нет.
- Он основан на одобрении даты счета-фактуры и НДС, и на сегодняшний день из-за расходов.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- Она включает в себя клиентов из-за счетов ли они выплачиваются или нет.
- Он основан на дату одобрения этих счетов-фактур.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Она включает в себя все эффективные платежи в счетах-фактурах, полученных от клиентов.
- Он основан на день оплаты этих счетов-фактур
DepositsAreNotIncluded=- Депозитные счета-фактуры и не включен
DepositsAreIncluded=- Депозитные счета включены
@@ -192,7 +199,6 @@ ByProductsAndServices=По продуктам и услугам
RefExt=Внешняя ссылка
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Пересчитать
Mode1=Метод 1
Mode2=Метод 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.
diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang
index ce420c4591c..aac80d941d8 100644
--- a/htdocs/langs/ru_RU/contracts.lang
+++ b/htdocs/langs/ru_RU/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Истек
ServiceStatusClosed=Закрытые
ServicesLegend=Услуги легенда
Contracts=Договоры
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Контракты и строка с контрактами
Contract=Договор
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Запуск служб
MenuExpiredServices=Истекшим сроком службы
MenuClosedServices=Закрытые услуги
NewContract=Новый договор
+NewContractSubscription=New contract/subscription
AddContract=Создать контракт
SearchAContract=Искать договор
DeleteAContract=Удалить договор
diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang
index adf4353859c..25e4b7ff16d 100644
--- a/htdocs/langs/ru_RU/deliveries.lang
+++ b/htdocs/langs/ru_RU/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Заказы на доставку
DeliveryDate=Дата доставки
DeliveryDateShort=Дата дост.
CreateDeliveryOrder=Создание заказа на доставку
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Доставленное кол-во
SetDeliveryDate=Установить дату отправки
ValidateDeliveryReceipt=Подтверждение получения доставки
@@ -23,6 +24,6 @@ GoodStatusDeclaration=Указанные выше товары получены
Deliverer=Доставщик:
Sender=Отправитель
Recipient=Получатель
-ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=Нет достаточного запаса на складе
Shippable=Возможно к отправке
NonShippable=Не возможно к отправке
diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang
index 40bc676044f..4afe676a7d2 100644
--- a/htdocs/langs/ru_RU/ecm.lang
+++ b/htdocs/langs/ru_RU/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Документы
DocsMine=Мои документы
DocsGenerated=Сгенерированые документы
DocsElements=Элементы документов
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index be683d29867..561a004a1d8 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Нет ошибок, мы принимаем
# Errors
-Error=Ошибка
-Errors=Ошибки
ErrorButCommitIsDone=Обнаружены ошибки, но мы подтвердиле несмотря на это
ErrorBadEMail=EMail %s неправильно
ErrorBadUrl=Url %s неправильно
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Обязательные параметры не определены
WarningSafeModeOnCheckExecDir=Предупреждение, PHP safe_mode вариант находится на так команда должна храниться в каталог заявил на PHP safe_mode_exec_dir параметра.
WarningAllowUrlFopenMustBeOn=Параметр allow_url_fopen должен быть установлен на заполнителя в php.ini за этот модуль полностью рабочий. Вы должны изменить этот файл вручную.
diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/ru_RU/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index df3381e5e4e..2cc0f5f0ff8 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - install
InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом.
MiscellaneousChecks=Проверка системных требований
-DolibarrWelcome=Добро пожаловать на Dolibarr
+DolibarrWelcome=Добро пожаловать в Dolibarr
ConfFileExists=Файл конфигурации %s существует.
ConfFileDoesNotExists=Файл конфигурации %s не существует!
ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации %s не существует и не может быть создан!
@@ -52,9 +52,7 @@ ServerPortDescription=База данных сервера порт. Держи
DatabaseServer=Сервер базы данных
DatabaseName=Название базы данных
DatabasePrefix=Таблица базы данных префиксов
-Login=Войти
AdminLogin=Логин Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном
-Password=Пароль
PasswordAgain=Введите пароль еще раз
AdminPassword=Пароль Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном
CreateDatabase=Создание базы данных
@@ -62,27 +60,24 @@ CreateUser=Создать пользователя
DatabaseSuperUserAccess=База данных - Superuser доступа
CheckToCreateDatabase=Флажок, если база данных не существует, и должен быть создан.
В этом случае, вы должны заполнить логин и пароль для учетной записи суперпользователя в нижней части этой страницы.
CheckToCreateUser=Флажок, если логин не существует и должна быть создана.
В этом случае, вы должны заполнить логин и пароль для учетной записи суперпользователя в нижней части этой страницы.
-Experimental=(экспериментальная, не действуют)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Войти на пользователя разрешается создавать новые базы данных и новых пользователей, бесполезны, если ваша база данных, и ваша база данных логин уже существует (например, когда вы Хостинг провайдер веб-хостинга).
KeepEmptyIfNoPassword=Оставьте пустым, если пользователь не имеет пароля (избежать этого)
SaveConfigurationFile=Сохранить значения
ConfigurationSaving=Сохранение файла конфигурации
ServerConnection=Сервер связи
-DatabaseConnection=Подключение к базе данных
DatabaseCreation=Создание базы данных
UserCreation=Создание пользователя
CreateDatabaseObjects=Создание объектов базы данных
ReferenceDataLoading=Исходные данные погрузки
TablesAndPrimaryKeysCreation=Создание таблиц и первичных ключей
-CreateTableAndPrimaryKey=CREATE TABLE %s
+CreateTableAndPrimaryKey=Создать таблицу %s
CreateOtherKeysForTable=Создать внешние ключи и индексы для таблицы %s
OtherKeysCreation=Создание внешних ключей и индексов
FunctionsCreation=Функции создания
AdminAccountCreation=Создание логина Администратора
PleaseTypePassword=Пожалуйста, введите пароль, пустые пароли не допускаются!
PleaseTypeALogin=Пожалуйста, введите логин!
-PasswordsMismatch=Пароли отличается, пожалуйста, попробуйте еще раз!
+PasswordsMismatch=Пароли отличаются, пожалуйста, попробуйте еще раз!
SetupEnd=Окончание установки
SystemIsInstalled=Эта установка завершена.
SystemIsUpgraded=Dolibarr был обновлен успешно.
@@ -92,7 +87,6 @@ GoToDolibarr=Перейти к Dolibarr
GoToSetupArea=Перейти к Dolibarr (настройка область)
MigrationNotFinished=Версия базы данных не совсем в курсе, так что вам придется запустить процесс обновления еще раз.
GoToUpgradePage=Перейти на страницу снова обновить
-Examples=Примеры
WithNoSlashAtTheEnd=Без слеша "/" в конце
DirectoryRecommendation=Det er recommanded å bruke en ut av ditt katalogen av websidene dine.
LoginAlreadyExists=Уже существует
@@ -113,7 +107,6 @@ Upgrade=Обновление
UpgradeDesc=Используйте этот режим, если вы заменили старый Dolibarr файлы с файлами из новой версии. Это позволит обновить базу данных и данных.
Start=Главная
InstallNotAllowed=Установка не разрешено conf.php разрешений
-NotAvailable=Не имеется
YouMustCreateWithPermission=Вы должны создать файл %s и установить запись по этому вопросу для веб-сервера во время установки.
CorrectProblemAndReloadPage=Просьба решить эту проблему, и нажмите F5, чтобы перезагрузить страницу.
AlreadyDone=Уже мигрировали
@@ -155,7 +148,7 @@ MigrationFinished=Миграция завершена
LastStepDesc=Последний шаг: Определить здесь Логин и пароль, которые вы планируете использовать для подключения к программному обеспечению. Как не потерять эту, как это внимание, чтобы управлять всеми другими.
ActivateModule=Активировать модуль %s
ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей)
-WarningUpgrade=Предупреждение!\nВы уже сделали резервную копию вашей БД?\nМы рекомендуем вам сделать это. Например, в случае каких-то ошибок в СУБД (например, в mysql версии 5.5.40), часть данных или таблиц может быть потеряна в результате этого действия. Сделайте резервную копию вашей БД прямо сейчас, перед запуском процесса миграции. \nНажмите ОК для запуска процесса миграции..
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Версия вашей СУБД %s. Она содержит критическую ошибку, которая приводит к потере данных, если вы меняете структуру БД, как это требуется в процессе миграции. По этой причине, перенос не будет осуществлён до момента, пока вы не обновите вашу СУБД до работоспособной версии (версии с критическими ошибками %s)
#########
@@ -209,6 +202,6 @@ MigrationActioncommElement=Обновление данных о действия
MigrationPaymentMode=Миграция данных для оплаты режим
MigrationCategorieAssociation=Миграция категорий
MigrationEvents=Перенос событий для добавления владельца в таблицу присваиванья
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Перегрузите модуль %s
ShowNotAvailableOptions=Показать недоступные опции
HideNotAvailableOptions=Скрыть недоступные опции
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index 4f7933b37e3..5a422fc018a 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Уведомление по счёту %s (%s)
SendRemind=Отправить напоминание по Email
RemindSent=%s напоминания(й) отправлено
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Нет отправленного уведомления по электронной почте
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Контакты всех третьих лиц (клиентов, проспект, поставщик, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Контакты всех третьих лиц (по категориям)
MailingModuleDescDolibarrContractsLinesExpired=Третьи стороны истек контракт с линий
MailingModuleDescContactsByCompanyCategory=Контакты третьих лиц (по третьей категории сторон)
-MailingModuleDescContactsByCategory=Контакты/Адреса контрагентов по категориям
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Фонд членов (по категориям)
MailingModuleDescContactsByFunction=Контакты третьих лиц (по должности / функции)
LineInFile=Линия %s в файл
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index aa27c5b99b5..7ddde38c232 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Нет перевода
NoRecordFound=Запись не найдена
NoError=Нет ошибки
Error=Ошибка
+Errors=Errors
ErrorFieldRequired=Поле '%s' обязательно для заполнения
ErrorFieldFormat=Поле '%s' имеет неверное значение
ErrorFileDoesNotExists=Файл %s не существует
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Не удалось найти польз
ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не установлены для страны '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл.
+NotAuthorized=You are not authorized to do that.
SetDate=Установить дату
SelectDate=Выбрать дату
SeeAlso=Смотрите также %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr обнаружил техническую ош
InformationToHelpDiagnose=Это информация, которая может помочь в диагностике
MoreInformation=Подробнее
TechnicalInformation=Техническая информация
+TechnicalID=Технический идентификатор
NotePublic=Примечание (публичное)
NotePrivate=Примечание (частное)
PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на ограничение точности цены единицы до %s десятых.
@@ -108,7 +111,7 @@ Yes=Да
no=нет
No=Нет
All=Все
-Alls=All
+Alls=Все
Home=Главная
Help=Помощь
OnlineHelp=Он-лайн помощь
@@ -128,7 +131,7 @@ Disable=Выключить
Disabled=Выключено
Add=Добавить
AddLink=Добавить ссылку
-RemoveLink=Remove link
+RemoveLink=Удалить ссылку
Update=Обновить
AddActionToDo=Добавить действие для выполнения
AddActionDone=Добавить завершенное действий
@@ -228,6 +231,7 @@ DateAndHour=Дата и час
DateStart=Дата начала
DateEnd=Дата окончания
DateCreation=Дата создания
+DateCreationShort=Creat. date
DateModification=Дата изменения
DateModificationShort=Дата изм.
DateLastModification=Дата последнего изменения
@@ -341,7 +345,7 @@ IncludedVAT=Включает НДС
HT=Без налога
TTC=Вкл-я налог
VAT=НДС
-VATs=Sales taxes
+VATs=Торговые сборы
LT1ES=Повторно
LT2ES=IRPF
VATRate=Ставка НДС
@@ -384,6 +388,7 @@ NActions=%s действий
NActionsLate=% с опозданием
RequestAlreadyDone=Запрос уже зарегистрован
Filter=Фильтр
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Удалить фильтр
ChartGenerated=Диаграмма сгенерирована
ChartNotGenerated=Диаграмма не сгенерирована
@@ -426,7 +431,7 @@ Reportings=Отчеты
Draft=Черновик
Drafts=Черновики
Validated=Подтверждено
-Opened=Open
+Opened=Открытые
New=Новый
Discount=Скидка
Unknown=Неизвестно
@@ -434,7 +439,7 @@ General=Общее
Size=Размер
Received=Получено
Paid=Оплачено
-Topic=Subject
+Topic=Тема
ByCompanies=По компаниям
ByUsers=По пользователям
Links=Ссылки
@@ -574,6 +579,7 @@ SendByMail=Отправить по электронной почте
MailSentBy=Отправлено по Email
TextUsedInTheMessageBody=Текст Email
SendAcknowledgementByMail=Отправить Подтверждение по Email
+EMail=Электронная почта
NoEMail=Нет Email
NoMobilePhone=Нет мобильного телефона
Owner=Владелец
@@ -666,7 +672,7 @@ NewAttribute=Новый атрибут
AttributeCode=Код атрибута
OptionalFieldsSetup=Дополнительная настройка атрибутов
URLPhoto=Адрес фотографии/логотипа
-SetLinkToThirdParty=Ссылка на другой третьей стороне
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Создать проект
SetToDraft=Назад к черновику
ClickToEdit=Нажмите, чтобы изменить
@@ -693,6 +699,7 @@ Deductible=Подлежащий вычету
from=от
toward=к
Access=Доступ
+SelectAction=Select action
HelpCopyToClipboard=Для копировани в буфер обмена используйте Ctrl+C
SaveUploadedFileWithMask=Сохранить файл на сервер под именем "%s" (иначе "%s")
OriginFileName=Изначальное имя файла
@@ -705,18 +712,21 @@ PublicUrl=Публичная ссылка
AddBox=Добавить бокс
SelectElementAndClickRefresh=Выберите элемент и нажмите обновить
PrintFile=Печать файл %s
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Показать транзакцию на банковском счете
GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или Главная-Настройки-Отображение для того, чтобы его скрыть.
Deny=Запретить
Denied=Запрещено
ListOfTemplates=Список шаблонов
-Gender=Gender
+Gender=Пол
Genderman=Мужчина
Genderwoman=Женщина
ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
+Mandatory=Обязательно
+Hello=Здравствуйте
+Sincerely=С уважением,
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Понедельник
Tuesday=Вторник
@@ -748,4 +758,24 @@ ShortSaturday=Сб
ShortSunday=Вс
SelectMailModel=Выбрать шаблон электронного письма
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang
index 07c997ae68f..138b97932cd 100644
--- a/htdocs/langs/ru_RU/members.lang
+++ b/htdocs/langs/ru_RU/members.lang
@@ -121,7 +121,6 @@ AttributeName=Название атрибута
String=String
Text=Текст
Int=Межд
-Date=Свидание
DateAndTime=Дата и время
PublicMemberCard=Член общественного карту
MemberNotOrNoMoreExpectedToSubscribe=Члены, не больше и не ожидается, подписаться
diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/ru_RU/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index b4ac50c1e1b..0671edf6042 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=В процессе
StatusOrderSent=Поставки в процессе
StatusOrderOnProcessShort=Заказано
StatusOrderProcessedShort=Обработано
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=В законопроекте
StatusOrderToBill2Short=Для выставления
StatusOrderApprovedShort=Утверждено
StatusOrderRefusedShort=Отказался
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Для обработки
StatusOrderReceivedPartiallyShort=Частично получил
StatusOrderReceivedAllShort=Все полученные
@@ -48,6 +50,7 @@ StatusOrderToBill=В законопроекте
StatusOrderToBill2=Для выставления
StatusOrderApproved=Утверждено
StatusOrderRefused=Отказался
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Частично получил
StatusOrderReceivedAll=Все полученные
ShippingExist=Отгрузки существует
@@ -61,7 +64,6 @@ SearchOrder=Поиск тем
SearchACustomerOrder=Поиск заказа клиента
SearchASupplierOrder=Поиск заказа поставщика
ShipProduct=Судно продукта
-Discount=Скидка
CreateOrder=Создать заказ
RefuseOrder=Отписаться порядка
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Проверка порядка
UnvalidateOrder=Unvalidate порядке
DeleteOrder=Удалить тему
CancelOrder=Отмена порядка
+OrderReopened= Order %s Reopened
AddOrder=Создать заказ
AddToMyOrders=Добавить в мои заказы
AddToOtherOrders=Добавить в других заказов
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=Нет проектов заказов
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Другие заказы
LastOrders=Last %s customer orders
LastCustomerOrders=Последние %s заказов клиента
@@ -105,6 +110,7 @@ ClassifyShipped=Отметить доставленным
ClassifyBilled=Классифицировать "Billed"
ComptaCard=Бухгалтерия карту
DraftOrders=Проект распоряжения
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Похожие заказов
RelatedCustomerOrders=Связанные заказы клиента
RelatedSupplierOrders=Связанные заказы поставщика
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index fdd057f2ad0..f6d1ab1c07b 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= рождения активного оповещения
BirthdayAlertOff= рождения оповещения неактивные
Notify_FICHINTER_VALIDATE=Посредничество подтверждено
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Проверка векселя
-Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён
+Notify_ORDER_VALIDATE=Kundeordre validert
+Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отправленные по почте
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Поставщик утвердил порядок
Notify_ORDER_SUPPLIER_REFUSE=Поставщик порядке отказалась
-Notify_ORDER_VALIDATE=Kundeordre validert
Notify_PROPAL_VALIDATE=Kunden forslaget validert
Notify_PROPAL_CLOSE_SIGNED=Предложение клиента подписано
Notify_PROPAL_CLOSE_REFUSED=Предложение клиента отклонено
+Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте
Notify_WITHDRAW_TRANSMIT=Передача вывода
Notify_WITHDRAW_CREDIT=Кредитный выход
Notify_WITHDRAW_EMIT=Isue вывода
-Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте
Notify_COMPANY_CREATE=Третья партия, созданная
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте
+Notify_BILL_VALIDATE=Проверка векселя
+Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён
Notify_BILL_PAYED=Клиенту счет оплачен
Notify_BILL_CANCEL=Счёт клиента отменён
Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отправленные по почте
Notify_BILL_SUPPLIER_VALIDATE=Поставщик проверки счета
Notify_BILL_SUPPLIER_PAYED= Счёт поставщика оплачен
Notify_BILL_SUPPLIER_SENTBYMAIL=Поставщиком счета по почте
@@ -58,13 +57,13 @@ Miscellaneous=Разное
NbOfActiveNotifications=Количество адресов (количество адресов электронной почты получателей)
PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur.
PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nВы можете увидеть здесь запрос цены __ASKREF__\n\n\n__PERSONALIZED__С уважением\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -106,7 +105,7 @@ Top=Топ
Bottom=Дно
Left=Левый
Right=Право
-CalculatedWeight=Beregnet vekt
+CalculatedWeight=расчетный вес
CalculatedVolume=Beregnet volum
Weight=Вес
TotalWeight=Общий вес
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Område
-SurfaceUnitm2=m2
-SurfaceUnitdm2=DM2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Объем
TotalVolume=Общий объем
-VolumeUnitm3=м3
-VolumeUnitdm3=дм3
-VolumeUnitcm3=см3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=унция
VolumeUnitlitre=литр
VolumeUnitgallon=галлон
-Size=размер
SizeUnitm=м
SizeUnitdm=дм
SizeUnitcm=см
diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang
index cdf9c920b88..8a7a9d3ff3e 100644
--- a/htdocs/langs/ru_RU/paypal.lang
+++ b/htdocs/langs/ru_RU/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Адрес электронной почты, куд
ReturnURLAfterPayment=Ссылка, куда будет возвращаться пользователь после оплаты
ValidationOfPaypalPaymentFailed=Проверка платежа Paypal не удалась
PaypalConfirmPaymentPageWasCalledButFailed=Вызвана страница подтверждения платежа Paypal, но подтверждение от Paypal не поулчено.
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index 77882eee7f6..36cc0de3be4 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Продукт исх.
ProductLabel=Этикетка товара
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Карточка Товаров/Услуг
Products=Товары
Services=Услуги
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Не для покупки
ProductStatusOnBuyShort=Для покупки
ProductStatusNotOnBuyShort=Не для покупки
UpdatePrice=Обновить цену
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Применить цены от
SellingPrice=Продажная цена
SellingPriceHT=Продажная цена (за вычетом налогов)
SellingPriceTTC=Продажная цена (вкл. налоги)
PublicPrice=Официальные цены
CurrentPrice=Текущая цена
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Новая цена
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Добавить к другим предложениям
AddToMyBills=Добавить к моим законопроектов
AddToOtherBills=Добавить к другим законопроектам
CorrectStock=Исправить склад
-AddPhoto=Добавить фото
ListOfStockMovements=Список акций движения
BuyingPrice=Покупка цене
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Карточка поставщика
CommercialCard=Коммерческая карточка
AllWays=Путь для поиска вашего товара на складе
@@ -129,7 +138,6 @@ KeywordFilter=Фильтр ключевых слов
CategoryFilter=Категория фильтр
ProductToAddSearch=Поиск продукта для добавления
AddDel=Добавить / Удалить
-Quantity=Кол-во
NoMatchFound=Не найдено соответствия
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Клон основные данные и цены
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Этот продукт используется
NewRefForClone=Ссылка нового продукта / услуги
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Цены клиентов
SuppliersPrices=Цены поставщиков
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Диапазон количества
ProductsDashboard=Товары/услуги в общем
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Позволяет изменить название товара
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Отправка продукции и позиций
Build=Произведено
@@ -294,6 +308,7 @@ LastUpdated=Последнее обновление
CorrectlyUpdated=Правильно обновлено
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 2e915117f91..9c83a9075f6 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Открытый проект
ConfirmReOpenAProject=Вы уверены, что хотите, чтобы вновь открыть этот проект?
ProjectContact=Проект контакты
ActionsOnProject=Действия по проекту
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Вы не контакт этого частного проекта
DeleteATimeSpent=Удалить времени
ConfirmDeleteATimeSpent=Вы уверены, что хотите удалить этот раз провели?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang
index cd1b27f7f55..082dd87e9c8 100644
--- a/htdocs/langs/ru_RU/propal.lang
+++ b/htdocs/langs/ru_RU/propal.lang
@@ -4,7 +4,7 @@ Proposal=Коммерческое предложение
ProposalShort=Предложение
ProposalsDraft=Проект коммерческого предложения
ProposalDraft=Проект коммерческого предложения
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Открытые коммерческие предложения
Prop=Коммерческие предложения
CommercialProposal=Коммерческое предложение
CommercialProposals=Коммерческие предложения
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Сумма в месяц (за вычетом нал
NbOfProposals=Количество коммерческих предложений
ShowPropal=Показать предложение
PropalsDraft=Черновики
-PropalsOpened=Open
+PropalsOpened=Открытые
PropalsNotBilled=Закрытые не будет взиматься
PropalStatusDraft=Проект (должно быть подтверждено)
PropalStatusValidated=Удостоверенная (предложение открыто)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Не подписал (закрытые)
PropalStatusBilled=Billed
PropalStatusDraftShort=Черновик
PropalStatusValidatedShort=Подтвержденные
-PropalStatusOpenedShort=Open
+PropalStatusOpenedShort=Открытые
PropalStatusClosedShort=Закрытые
PropalStatusSignedShort=Подпись
PropalStatusNotSignedShort=Не подписано
@@ -51,8 +51,9 @@ PropalsToClose=Коммерческие предложения закрыть
PropalsToBill=Подпись коммерческие предложения по законопроекту
ListOfProposals=Список коммерческих предложений
ActionsOnPropal=Меры по предложению
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
+NoOpenedPropals=Нет открытых коммерческих предложений
+NoOtherOpenedPropals=Нет других открытых коммерческих предложений
+NoPropal=Нет коммерческого предложения
RefProposal=Коммерческие предложения исх
SendPropalByMail=Отправить коммерческое предложение по почте
AssociatedDocuments=Документы, связанные с предложением:
@@ -95,7 +96,7 @@ TypeContact_propal_external_CUSTOMER=Абонентский отдел след
# Document models
DocModelAzurDescription=Полный текст предложения модели (logo. ..)
DocModelJauneDescription=Желтый предложение модель
-DefaultModelPropalCreate=Default model creation
+DefaultModelPropalCreate=Создание модели по умолчанию
DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта)
DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalCustomerSignature=Письменное подтверждение, печать компании, дата и подпись
diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/ru_RU/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang
index fa071f1bdd7..389d8165841 100644
--- a/htdocs/langs/ru_RU/resource.lang
+++ b/htdocs/langs/ru_RU/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Ресурсы
MenuResourceAdd=Новый ресурс
MenuResourcePlanning=Планирование ресурсов
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Описание ресурса
ResourcesLinkedToElement=Ресурс связан с элементом
+ShowResource=Show resource
ShowResourcePlanning=Показать карту планирования ресурсов
GotoDate=К дате
diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang
index d3d36aa1554..ba734c9e8ba 100644
--- a/htdocs/langs/ru_RU/sendings.lang
+++ b/htdocs/langs/ru_RU/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Количество товара в откр
ProductQtyInSuppliersOrdersRunning=Количество товара в открытых заказах поставщика
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товара из открытого заказа поставщика уже получено.
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Получено заказчиком
diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang
new file mode 100644
index 00000000000..10f415dfae4
--- /dev/null
+++ b/htdocs/langs/ru_RU/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Открытые
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Открытые
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Создание модели по умолчанию
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang
index 2e885569897..219bbd3e992 100644
--- a/htdocs/langs/ru_RU/trips.lang
+++ b/htdocs/langs/ru_RU/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Кого уведомлять для подтве
TripSociete=Информация о компании
TripSalarie=Информация о пользователе
TripNDF=Информация о отчёте о затратах
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Вы точно хотите удалить эту строку?
PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF
ExpenseReportLine=Строка отчёта о затратах
TF_OTHER=Другое
@@ -53,8 +51,6 @@ AddLineMini=Добавить
Date_DEBUT=Дата начала периода
Date_FIN=Дата конца периода
ModePaiement=Режим оплаты
-Note=Примечание
-Project=Проект
VALIDATOR=User responsible for approval
VALIDOR=Утверждено
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index 526b2d62468..f3aebfd973d 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Поиск пользователя
LoginNotDefined=Логин не определен.
NameNotDefined=Имя не определено.
ListOfUsers=Список пользователей
-Administrator=Администратор
SuperAdministrator=Супер Администратор
SuperAdministratorDesc=Администратор со всеми правами
-AdministratorDesc=Администратора лица
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Права доступа по умолчанию
DefaultRightsDesc=Определить здесь умолчанию разрешения, что автоматически предоставляются новые созданные пользователем.
DolibarrUsers=Пользователи Dolibarr
diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang
index 36a858add14..06ca127f700 100644
--- a/htdocs/langs/ru_RU/withdrawals.lang
+++ b/htdocs/langs/ru_RU/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Причина для отказа
RefusedInvoicing=Счета отказ
NoInvoiceRefused=Не заряжайте отказ
InvoiceRefused=Счёт отклонён (отказ платежа клиентом)
-Status=Статус
StatusUnknown=Неизвестный
StatusWaiting=Ожидание
StatusTrans=Передающиеся
diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang
index 0d3aa393842..e942de3b8f6 100644
--- a/htdocs/langs/ru_RU/workflow.lang
+++ b/htdocs/langs/ru_RU/workflow.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - admin
WorkflowSetup=Установка модуля Рабочих процессов
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+WorkflowDesc=Данный модуль предназначен для изменения поведения автоматических действий в приложении. По умолчанию рабочий процесс открыт (вы можете делать вещи в произвольном порядке). Вы можете включить автоматические действия, которые вам необходимы.
+ThereIsNoWorkflowToModify=Для активированных модулей нет доступных изменений рабочего процесса.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Автоматически создавать заказ клиента после подписания коммерческого предложения
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после подписания коммерческого предложения
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после проверки договора
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после закрытия заказа клиента
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Классифицировать связанные коммерческие предложения оплаченными, когда заказ клиента обозначен, как оплаченный
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента оплачен.
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента подтверждён.
diff --git a/htdocs/langs/ru_UA/ecm.lang b/htdocs/langs/ru_UA/ecm.lang
index cb1cb0b6d7c..9e73edbbbfe 100644
--- a/htdocs/langs/ru_UA/ecm.lang
+++ b/htdocs/langs/ru_UA/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Документация
ECMNbOfDocs=Кол-во документов в каталоге
ECMNbOfDocsSmall=Кол-во док.
ECMSectionManual=Руководство каталог
diff --git a/htdocs/langs/ru_UA/install.lang b/htdocs/langs/ru_UA/install.lang
index b4a3228f330..0558f978ec8 100644
--- a/htdocs/langs/ru_UA/install.lang
+++ b/htdocs/langs/ru_UA/install.lang
@@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - install
InstallEasy=Просто следуйте инструкциям шаг за шагом.
MiscellaneousChecks=Проверка предварительных условий
-DolibarrWelcome=Добро пожаловать в Dolibarr
ConfFileExists=%s конфигурационный файл существует.
ConfFileDoesNotExists=%s конфигурационного файла не существует!
ConfFileDoesNotExistsAndCouldNotBeCreated=%s Файл конфигурации не существует и не может быть создан!
@@ -37,7 +36,6 @@ DatabaseName=Имя базы данных
AdminLogin=Войти для владельца базы данных Dolibarr.
PasswordAgain=Введите пароль еще раз во второй раз
CheckToCreateUser=Флажок, если владелец базы данных не существует, и должен быть создан.
В этом случае, вы должны выбрать его Логин и пароль, а также заполнить Логин / пароль для суперпользователя в нижней части этой страницы. Если этот флажок не установлен, владелец базы данных и ее пароли должны существует.
-Experimental=(Экспериментальная)
DatabaseRootLoginDescription=Войти на пользователя позволили создать новые базы данных или новых пользователей, бесполезны, если ваша база данных и база данных Войти уже существует (например, когда вы организовано провайдера веб-хостинг).
ServerConnection=Соединение с сервером
UserCreation=Пользователь создания
diff --git a/htdocs/langs/ru_UA/main.lang b/htdocs/langs/ru_UA/main.lang
index 4d6b3876288..5ce21886483 100644
--- a/htdocs/langs/ru_UA/main.lang
+++ b/htdocs/langs/ru_UA/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%d.%m.%Y %H:%M
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
+MenuECM=Документация
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index 88b291f4445..4a05badb0a1 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Účtovníctvo
Globalparameters=Globálne parametre
-Chartofaccounts=Tabuľka účtov
-Fiscalyear=Fiškálne roky
Menuaccount=Účty účtovníctva
Menuthirdpartyaccount=Účty tretích strán
MenuTools=Nástroje
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Overiť
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Rozpis
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Rozpis zákazníkov
SuppliersVentilation=Rozpis dodávateľov
TradeMargin=Trade margin
Reports=Zostavy
ByCustomerInvoice=Podľa faktúr zákazníkov
-ByMonth=Podľa mesiacov
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 7186e501d3e..30053db76d3 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Zoradiť číslo definovať pozíciu v menu
PersonalizedMenusNotSupported=Personalizované menu nie sú podporované
AllMenus=Všetko
NotConfigured=Modul nie je nakonfigurovaný
-Setup=Setup
Activation=Aktivácia
Active=Aktívne
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Možnosti exportu
AddDropDatabase=Pridať príkazu DROP DATABASE
AddDropTable=Pridať DROP TABLE
ExportStructure=Štruktúra
-Datas=Údaje
NameColumn=Názov stĺpca
ExtendedInsert=Rozšírená INSERT
NoLockBeforeInsert=Žiadny zámok príkazy INSERT okolo
DelayedInsert=Oneskorené vložka
EncodeBinariesInHexa=Zakódovať binárne dáta v hexadecimálnom tvare
IgnoreDuplicateRecords=Ignorovať chyby duplicitných záznamov (INSERT ignorovať)
-Yes=Áno
-No=Nie
AutoDetectLang=Autodetekcia (jazyk prehliadača)
FeatureDisabledInDemo=Funkcia zakázaný v demo
Rights=Oprávnenie
@@ -285,14 +281,16 @@ ModuleSetup=Nastavenie modulu
ModulesSetup=Moduly nastavenie
ModuleFamilyBase=Systém
ModuleFamilyCrm=Riadenie vzťahov so zákazníkmi (CRM)
-ModuleFamilyProducts=Produkty riadenia
-ModuleFamilyHr=Riadenie ľudských zdrojov
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekty / tímovú prácu
ModuleFamilyOther=Ostatné
ModuleFamilyTechnic=Multi-moduly náradie
ModuleFamilyExperimental=Experimentálne moduly
ModuleFamilyFinancial=Finančné moduly (Účtovníctvo / Treasury)
ModuleFamilyECM=Elektronický Redakčný motora (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu manipulátory
MenuAdmin=Menu Editor
DoNotUseInProduction=Nepoužívajte vo výrobe
@@ -331,7 +329,7 @@ UMaskExplanation=Tento parameter umožňuje definovať oprávnenia v predvolenom
SeeWikiForAllTeam=Pozrite sa na wiki stránku pre kompletný zoznam všetkých účastníkov a ich organizácie
UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekundách (0 alebo prázdne bez vyrovnávacej pamäte)
DisableLinkToHelpCenter=Skryť odkaz "Potrebujete pomoc či podporu" na prihlasovacej stránke
-DisableLinkToHelp=Skryť odkaz "%s Online pomoc" na ľavom menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Neexistuje žiadny automatický balení, takže ak linka je mimo stránky na dokumentoch, pretože príliš dlho, musíte pridať sami návrat vozíka do textového poľa.
ModuleDisabled=Modul zakázané
ModuleDisabledSoNoEvent=Modul zakázané, udalosť nikdy vytvorený
@@ -354,7 +352,7 @@ ThemeDir=Skins adresár
ConnectionTimeout=Connexion timeout
ResponseTimeout=Reakcia timeout
SmsTestMessage=Skúšobná správa od __ PHONEFROM__ do __ PHONETO__
-ModuleMustBeEnabledFirst=Modul %s musí byť povolený, pred použitím tejto funkcie.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Kľúč k zabezpečenej URL
NoSmsEngine=Nie odosielateľ SMS manažér k dispozícii. SMS odosielateľa manažér nie sú nainštalované s predvolené rozloženie (pretože závisí na externom dodávateľom), ale môžete nájsť niektoré z %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Skryť všetky informácie týkajúce sa DPH na gener
HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF
HideRefOnPDF=Skryť produkty čj. na vytvorené PDF
HideDetailsOnPDF=Skryť produkty linky podrobnosti o generované PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Knižnica
UrlGenerationParameters=Parametre na zabezpečenie URL
SecurityTokenIsUnique=Používame unikátny securekey parameter pre každú adresu URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Knižnica použiť na vytvorenie PDF
WarningUsingFPDF=Upozornenie: Váš conf.php obsahuje direktívu dolibarr_pdf_force_fpdf = 1. To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF.
Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si TCPDF knižnice , potom komentár alebo odstrániť riadok $ dolibarr_pdf_force_fpdf = 1, a namiesto neho doplniť $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir "
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Program rokovania
Module2400Desc=Udalosti / úlohy a agendy vedenie
Module2500Name=Elektronický Redakčný
Module2500Desc=Uložiť a zdieľať dokumenty
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Pomocou on-line služby (Gravatar www.gravatar.com) ukázať fotku užívateľov / členov (nájdený s ich e-maily). Potrebujete prístup k internetu
Module2800Desc=FTP klient
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind konverzie možnosti
Module3100Name=Skype
-Module3100Desc=Pridajte Skype tlačidlá na karte prívržencov / tretích osôb / kontakty
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-spoločnosť
Module5000Desc=Umožňuje spravovať viac spoločností
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Vo Francúzsku, to znamená, že podniky a organizácie, ktor
VATIsNotUsedExampleFR=Vo Francúzsku, to znamená, asociácie, ktoré sú bez DPH deklarované alebo spoločnosti, organizácie alebo slobodných povolaní, ktoré sa rozhodli pre Micro Enterprise daňového systému (s DPH v povolení) a platenými franšízovej DPH bez DPH vyhlásenia. Táto voľba sa zobrazí odkaz "nepoužiteľné DPH - art-293B CGI" na faktúrach.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Použitie druhej dane
LocalTax1IsNotUsed=Nepoužívajte druhá daň
LocalTax1IsUsedDesc=Použite druhý typ dane (okrem DPH)
LocalTax1IsNotUsedDesc=Nepoužívajte iný typ dane (okrem DPH)
LocalTax1Management=Druhý typ dane
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Použitie tretí daň
LocalTax2IsNotUsed=Nepoužívajte tretí daň
LocalTax2IsUsedDesc=Použite tretí typ dane (okrem DPH)
LocalTax2IsNotUsedDesc=Nepoužívajte iný typ dane (okrem DPH)
@@ -922,7 +922,6 @@ MenuCompanySetup=Spoločnosti / Nadácia
MenuNewUser=Nový užívateľ
MenuTopManager=Top menu manažér
MenuLeftManager=Ľavé menu manažér
-MenuManager=Menu manažér
MenuSmartphoneManager=Smartphone Ponuka manažér
DefaultMenuTopManager=Top menu manažér
DefaultMenuLeftManager=Ľavé menu manažér
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone Ponuka manažér
Skin=Skin téma
DefaultSkin=Default skin téma
MaxSizeList=Maximálna dĺžka zoznamu
-DefaultMaxSizeList=Predvolené maximálna dĺžka zoznamu
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Správa dňa
MessageLogin=Prihlasovacia stránka správu
PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu
DefaultLanguage=Predvolený jazyk používať (kód jazyka)
EnableMultilangInterface=Povoliť viacjazyčné rozhranie
EnableShowLogo=Zobraziť logo na ľavom menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Systém bol úspešne aktualizovaný
CompanyInfo=Spoločnosti / Nadácia informácie
CompanyIds=Spoločnosť / nadácie identity
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranciu oneskorenie (v dňoch) pred
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia oneskorenie (v dňoch) pred prebiehajúcom zázname o bankovom zmierenie
Delays_MAIN_DELAY_MEMBERS=Tolerancia oneskorenie (v dňoch) pred záznam o meškaní členského poplatku
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia oneskorenie (v dňoch) pred pohotovosti pre kontrolu vklad robiť
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Všetky parametre sú k dispozícii v časti Nastavenie umožňuje nastaviť Dolibarr pred začatím používania.
SetupDescription2=Na 2 Najdôležitejšie kroky inštalácie sú 2 ako prvý v ľavom menu nastavení, znamená to spoločnosti / Nadácia Setup Page a moduly nastavenia stránky:
SetupDescription3=Parametre v menu Nastavenia -> Firma / nadácie sú povinné, pretože vstupné informácie je používaný na displeji Dolibarr a upraviť Dolibarr správania (napr. pre funkcie súvisiace s vašej krajine).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa.
CompanyFundationDesc=Úpravy na tejto stránke všetky známe informácie o spoločnosti alebo nadácie, ktoré potrebujete k riadeniu (K tomu, kliknite na tlačidlo "Upraviť" v dolnej časti stránky)
DisplayDesc=Môžete si vybrať každý parameter týkajúce sa vzhľadu Dolibarr a cítiť sa tu
AvailableModules=Dostupné moduly
+DeprecatedModules=Deprecated modules
ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules).
SessionTimeOut=Time out na zasadnutí
SessionExplanation=Toto číslo zaručené, že relácia nikdy nevyprší pred týmto oneskorením, ak relácia čistič sa vykonáva vnútorné čistenie relácie PHP (a nič iné). Vnútorné PHP zasadnutie čistejšie nie je zárukou, že relácie vyprší práve po tejto doby. Jeho platnosť skončí po tom, čo toto oneskorenie, a keď relácie čistič bežal, takže každý %s / %s prístup, ale iba v prípade prístupu zo strany iných reláciách.
Poznámka: na niektorých serveroch s vonkajším mechanizmom relácie čistenie (cron pod Debian, Ubuntu ...), môže byť zničená relácie po dobu definovanú predvolenú session.gc_maxlifetime, bez ohľadu na to, čo je zadaná hodnota.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache načítaný.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Vydanie poľných %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Späť heslo generované podľa interného algoritmu Dolibarr: 8 znakov obsahujúci zdieľanej čísla a znaky malými písmenami.
-PasswordGenerationNone=Nenaznačujú žiadne vygenerované heslo. Heslo musí byť v prevedení ručne.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Používatelia a skupiny Nastavenie modulu
GeneratePassword=Navrhnúť generované heslo
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Ak chcete povoliť šifrovanie hesiel v databáze
DisableForgetPasswordLinkOnLogonPage=Nezobrazovať na odkaz "Zabudli ste heslo" na prihlasovacej stránke
UsersSetup=Užívatelia modul nastavenia
UserMailRequired=EMail nutné vytvoriť nového užívateľa
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Firmy modul nastavenia
CompanyCodeChecker=Modul pre generovanie kódu tretích strán a preskúšavanie (zákazník alebo dodávateľ)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kreditné modely poznámka dokumentov
CreditNote=Dobropis
CreditNotes=Dobropisy
ForceInvoiceDate=Force faktúry dátum Dátum overenia
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Zakázať opakovateľné faktúry
SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režime na faktúre v predvolenom nastavení, ak nie je definovaný pre faktúry
EnableEditDeleteValidInvoice=Povoliť možnosť editovať / mazať platnú faktúru bez zaplatenia
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Navrhnúť platbu odstúpiť z dôvodu
SuggestPaymentByChequeToAddress=Navrhnúť platbu šekom na
FreeLegalTextOnInvoices=Voľný text na faktúrach
WatermarkOnDraftInvoices=Vodoznak k návrhom faktúr (ak žiadny prázdny)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Obchodné návrhy modul nastavenia
CreateForm=Vytváranie formulárov
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Objednať riadenie nastavenia
OrdersNumberingModules=Objednávky číslovanie modelov
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Zákazky číslovanie moduly
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Členovia modul nastavenia
MemberMainOptions=Hlavné voľby
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k t
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Modul pre generovanie kódu produktu a preskúšavanie (výrobku alebo služby)
ProductOtherConf= Katalóg / Konfigurácia služby
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Záznamy modul nastavenia
SyslogOutput=Záznamy výstupy
@@ -1519,8 +1529,7 @@ DetailLevel=Úroveň (-1: hlavné menu, 0: header menu> 0 Menu a submenu)
ModifMenu=Menu zmena
DeleteMenu=Zmazať položku ponuky
ConfirmDeleteMenu=Ste si istí, že chcete zmazať %s položka menu?
-DeleteLine=Odstránenie riadka
-ConfirmDeleteLine=Ste si istí, že chcete zmazať tento riadok?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=DPH z dôvodu
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Tento modul umožňuje pridať ikonu po telefónnych čísel. Kliknutím na túto ikonu bude volať server s konkrétne URL, ktorú definujete nižšie. To možno použiť na volanie call centra systému z Dolibarr ktoré môžu volať na telefónne číslo SIP systému pre príklad.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Bod predaja
CashDeskSetup=Mieste predaja modulu nastavenie
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP klienti musia poslať svoje požiadavky na koncový bod Dolibarr
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Úlohy správy Vzor dokladu
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatické strom zložiek a dokumentov
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index a6de6feaa4b..6040c9468b1 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Platba späť
Payments=Platby
PaymentsBack=Platby späť
PaidBack=Platené späť
-DatePayment=Dátum platby
DeletePayment=Odstrániť platby
ConfirmDeletePayment=Ste si istí, že chcete zmazať túto platbu?
ConfirmConvertToReduc=Chcete previesť tento dobropis alebo ukladaním do absolútneho zľavu?
Suma bude tak uložená medzi všetkými zľavami a môže byť použitý ako zľavu pre aktuálne alebo budúce faktúry pre tohto zákazníka.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Platby neurobili
PaymentsBackAlreadyDone=Platby späť neurobili
PaymentRule=Platba pravidlo
PaymentMode=Typ platby
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Klasifikovať "Opustené"
ClassifyClosed=Klasifikáciu "uzavretým"
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Vytvoriť faktúru
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Pridať k návrhu faktúru
DeleteBill=Odstrániť faktúru
@@ -101,7 +102,6 @@ ConvertToReduc=Prevod do budúcnosti zľavou
EnterPaymentReceivedFromCustomer=Zadajte platby, ktoré obdržal od zákazníka
EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Množstvo
PriceBase=Cena základnej
BillStatus=Stav faktúry
BillStatusDraft=Návrh (musí byť overená)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Zobraziť výmene faktúru
ShowInvoiceAvoir=Zobraziť dobropis
ShowInvoiceDeposit=Zobraziť zálohovú faktúru
ShowPayment=Zobraziť platbu
-File=Súbor
AlreadyPaid=Už zaplatené
AlreadyPaidBack=Už vráti
AlreadyPaidNoCreditNotesNoDeposits=Už zaplatená (bez dobropisov a vklady)
@@ -216,8 +215,8 @@ DateEcheance=Dátum splatnosti obmedzenia
DateInvoice=Faktúra Dátum
NoInvoice=No faktúra
ClassifyBill=Klasifikovať faktúru
-SupplierBillsToPay=Dodávatelia faktúry platiť
-CustomerBillsUnpaid=Nezaplatené faktúry zákazníkmi
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Nevratná
SetConditions=Nastaviť platobné podmienky
SetMode=Nastaviť platobný režim
@@ -238,7 +237,6 @@ Reduction=Zníženie
ReductionShort=Reduction.
Reductions=Zľavy
ReductionsShort=Reduction.
-Discount=Zľava
Discounts=Zľavy
AddDiscount=Vytvorte zľavu
AddRelativeDiscount=Vytvorte relatívna zľavu
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulované
ChequeNumber=Skontrolujte N °
ChequeOrTransferNumber=Skontrolujte / Prenos č
-ChequeMaker=Skontrolujte vysielač
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net má byť zaplatená
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index 5194e483b51..9d85d84eee8 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Posledné %s najstaršie kontakty s aktívnymi vypršala
BoxTitleLastActionsToDo=Posledná %s akcia robiť
BoxTitleLastContracts=Posledný %s zmluvy
BoxTitleLastModifiedDonations=Posledné %s upravené dary
-BoxTitleLastModifiedExpenses=Posledné %s upravené výdavky
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky)
FailedToRefreshDataInfoNotUpToDate=Nepodarilo sa obnoviť RSS toku. Posledný úspešný refresh Dátum: %s
LastRefreshDate=Posledný obnovovacia dáta
diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang
index 8435c9b609a..38d75e509b4 100644
--- a/htdocs/langs/sk_SK/cashdesk.lang
+++ b/htdocs/langs/sk_SK/cashdesk.lang
@@ -37,4 +37,5 @@ ShowCompany=Zobraziť spoločnosť
ShowStock=Zobraziť skladu
DeleteArticle=Kliknutím odstránite tento článok
FilterRefOrLabelOrBC=Vyhľadávanie (Ref / Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index 4f62aebcb0f..1d243da7cf1 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Správa o zákazníkov
ReportByQuarter=Správa sadzby
CivilityCode=Zdvorilosť kód
RegisteredOffice=Sídlo spoločnosti
-Name=Názov
Lastname=Priezvisko
Firstname=Krstné meno
PostOrFunction=Post / Funkcia
@@ -64,6 +63,7 @@ UserTitle=Názov
Surname=Priezvisko / Pseudo
Address=Adresa
State=Štát / Provincia
+StateShort=State
Region=Kraj
Country=Krajina
CountryCode=Kód krajiny
@@ -88,8 +88,10 @@ VATIsNotUsed=DPH sa nepoužíva
CopyAddressFromSoc=Vyplňte adresu s thirdparty adresu
NoEmailDefined=Nie je definovaný e-mail
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE sa používa
LocalTax1IsNotUsedES= RE sa nepoužíva
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF sa používa
LocalTax2IsNotUsedES= IRPF sa nepoužíva
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof id 2
ProfId3Short=Prof id 3
ProfId4Short=Prof id 4
ProfId5Short=Prof id 5
-ProfId6Short=Prof id 5
+ProfId6Short=Prof. id 6
ProfId1=Profesionálne ID 1
ProfId2=Profesionálne ID 2
ProfId3=Profesionálne ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Osobné údaje
AccountancyCode=Účtovníctvo kód
CustomerCode=Zákaznícky kód
SupplierCode=Kód dodávateľa
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Zákaznícky účet
SupplierAccount=Dodávateľ účet
CustomerCodeDesc=Zákaznícky kód, jedinečný pre všetkých zákazníkov
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Zoznam kontaktov so zákazníkmi
ListOfSuppliersContacts=Zoznam kontaktov dodávateľov
ListOfCompanies=Zoznam spoločností
ListOfThirdParties=Zoznam tretích strán
-ShowCompany=Zobraziť spoločnosť
+ShowCompany=Show thirdparty
ShowContact=Zobraziť kontakt
ContactsAllShort=Všetko (Bez filtra)
ContactType=Kontaktujte typ
@@ -414,7 +418,7 @@ UniqueThirdParties=Celkom jedinečné tretích strán
InActivity=Otvorené
ActivityCeased=Zatvorené
ActivityStateFilter=Ekonomické postavenie
-ProductsIntoElements=Zoznam produktov v %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. za vynikajúce účet
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 97052fa9459..2a2ad91113c 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Zoznam platieb
ListOfPayments=Zoznam platieb
ListOfCustomerPayments=Zoznam zákazníckych platieb
ListOfSupplierPayments=Zoznam platieb dodávateľom
-DatePayment=Dátum platby
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New DPH platba
-newLT2PaymentES=Nový IRPF platba
+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
-LT2PaymentES=IRPF platby
-LT2PaymentsES=IRPF Platby
+newLT2PaymentES=Nový IRPF platba
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF platby
+LT2PaymentsES=IRPF Platby
VATPayment=Platba DPH
VATPayments=Platby DPH
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Celkom k zaplateniu
TotalVATReceived=Celkom bez DPH obdržal
CustomerAccountancyCode=Zákazník účtovníctva kód
SupplierAccountancyCode=Dodávateľ účtovníctva kód
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Číslo účtu
AccountNumber=Číslo účtu
NewAccount=Nový účet
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilancia príjmov a výdavkov, detail tretích
SeeReportInInputOutputMode=Pozri správu %sIncomes-Expense%sS povedal hotovostného účtovníctva pre výpočet na skutočných platbách
SeeReportInDueDebtMode=Pozri správu %sClaims-Debt%sS povedal účtovanie záväzkov pre výpočet na vystavených faktúr
RulesAmountWithTaxIncluded=- Uvedené sumy sú so všetkými daňami
-RulesResultDue=- To zahŕňa neuhradené faktúry, výdavky a DPH, či boli zaplatené alebo nie.
- Je založený na validačný dáta faktúr a DPH a ku dňu splatnosti na náklady.
-RulesResultInOut=- Obsahuje skutočné platby na výdavky faktúr a DPH.
- Je založený na dáta splatnosti faktúr, výdavkov a dane z pridanej hodnoty.
-RulesCADue=- Obsahuje klienta splatných faktúr, či sú platené alebo nie.
- Je založený na validačný dáta týchto faktúr.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Obsahuje všetky účinné platby faktúry prijaté od klientov.
- Je založený na dátume úhrady týchto faktúr
DepositsAreNotIncluded=- Kaucia faktúry, ani zahrnuté
DepositsAreIncluded=- Kaucia faktúry sú zahrnuté
@@ -192,7 +199,6 @@ ByProductsAndServices=Výrobkami a službami
RefExt=Externé ref
ToCreateAPredefinedInvoice=Ak chcete vytvoriť vopred definovaný faktúru, vytvorte štandardné faktúru a potom, bez toho aby ju potvrdíte, kliknite na tlačidlo "Previesť do vopred faktúra".
LinkedOrder=Link to order
-ReCalculate=Prepočítať
Mode1=Method 1
Mode2=Metóda 2
CalculationRuleDesc=Ak chcete vypočítať celkovú sumu DPH, tam sú dve metódy:
Metóda 1 je zaokrúhlenie DPH na každom riadku, potom sa spočítajú tak.
Metóda 2 je súčtom všetkých sud na každom riadku, potom sa výsledok zaokrúhľovania.
Konečný výsledok môže sa líši od niekoľkých centov. Predvolený režim je režim %s.
diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang
index bbd389a81d4..f10f2eb4274 100644
--- a/htdocs/langs/sk_SK/contracts.lang
+++ b/htdocs/langs/sk_SK/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Vypršala
ServiceStatusClosed=Zatvorené
ServicesLegend=Služby legenda
Contracts=Zmluvy
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Zmluva
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Spustené služby
MenuExpiredServices=Prepadnuté služby
MenuClosedServices=Uzavreté služby
NewContract=Nová zmluva
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Hľadať zmluvu
DeleteAContract=Odstránenie zmluvu
diff --git a/htdocs/langs/sk_SK/deliveries.lang b/htdocs/langs/sk_SK/deliveries.lang
index 52023bba33d..2ef0e74a76c 100644
--- a/htdocs/langs/sk_SK/deliveries.lang
+++ b/htdocs/langs/sk_SK/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Dodacie objednávky
DeliveryDate=Termín dodania
DeliveryDateShort=Delive. dátum
CreateDeliveryOrder=Generovať príkaz na dodanie
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Množstvo dodané
SetDeliveryDate=Nastaviť dátumom odoslania
ValidateDeliveryReceipt=Potvrdenie o doručení
@@ -23,4 +24,6 @@ GoodStatusDeclaration=Už tovar obdržal vyššie v dobrom stave,
Deliverer=Doručovateľ:
Sender=Odosielateľ
Recipient=Príjemca
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang
index 9254d683107..b1a555e92b7 100644
--- a/htdocs/langs/sk_SK/ecm.lang
+++ b/htdocs/langs/sk_SK/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumenty
DocsMine=Moje dokumenty
DocsGenerated=Generované dokumenty
DocsElements=Prvky dokumenty
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 9d5bca423e6..6f30c1c71b7 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Žiadna chyba sa zaväzujeme
# Errors
-Error=Chyba
-Errors=Chyby
ErrorButCommitIsDone=Boli nájdené chyby, ale my overiť aj cez to
ErrorBadEMail=EMail %s je zle
ErrorBadUrl=Url %s je zle
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Povinné parametre sú doteraz stanovené
WarningSafeModeOnCheckExecDir=Pozor, PHP safe_mode voľba je na to príkaz musí byť uložené vo vnútri adresára deklarovanej safe_mode_exec_dir parametrov php.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen musí byť nastavená na filtračnom v php.ini za to, že tento modul pracovať úplne. Je potrebné upraviť tento súbor ručne.
diff --git a/htdocs/langs/sk_SK/hrm.lang b/htdocs/langs/sk_SK/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/sk_SK/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index 530b43d1f3e..8293bb564f0 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Port databázového servera. Nechajte prázdne, ak je nezn
DatabaseServer=Databázový server
DatabaseName=Názov databázy
DatabasePrefix=Prefix tabuliek databázy
-Login=Prihlásenie
AdminLogin=Prihlásenie pre vlastníka databázy Dolibarr.
-Password=Heslo
PasswordAgain=Zadajte heslo ešte raz
AdminPassword=Heslo pre vlastníka databázy Dolibarr.
CreateDatabase=Vytvoriť databázu
@@ -62,14 +60,11 @@ CreateUser=Vytvoriť majiteľa
DatabaseSuperUserAccess=Databázový server - prístup Superuser
CheckToCreateDatabase=Zaškrtnite, ak databáza neexistuje a musí byť vytvorená.
V tom prípade musíte zadať prihlasovacie meno / heslo pre administrátora v dolnej časti tejto stránky.
CheckToCreateUser=Zaškrtnite, ak vlastník databázy neexistuje a musí byť vytvorený.
V tomto prípade je nutné zvoliť si prihlasovacie meno a heslo a tiež vyplniť login / heslo administrátora v dolnej časti tejto stránky. Ak toto políčko nie je začiarknuté, vlastník databázy a jeho heslá musia existovať.
-Experimental=(Experimentálne)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Prihlásenie užívateľa oprávneného vytvárať nové databázy alebo nových užívateľov - povinné, ak vaša databáza alebo jej majiteľ ešte neexistuje.
KeepEmptyIfNoPassword=Ponechajte prázdne, ak užívateľ nemá heslo (neodporúčané)
SaveConfigurationFile=Uložiť hodnoty
ConfigurationSaving=Uloženie konfiguračného súboru
ServerConnection=Pripojenie k serveru
-DatabaseConnection=Pripojenie k databáze
DatabaseCreation=Vytvorenie databázy
UserCreation=Vytvorenie užívateľa
CreateDatabaseObjects=Tvorba objektov databázy
@@ -92,7 +87,6 @@ GoToDolibarr=Prejsť na Dolibarr
GoToSetupArea=Prejsť na Dolibarr (nastavenie plochy)
MigrationNotFinished=Verzia databázy nie je úplne aktuálna, takže budete musieť spustiť proces aktualizácie znova.
GoToUpgradePage=Prejsť na stránku znova upgradovať
-Examples=Príklady
WithNoSlashAtTheEnd=Bez lomítka "/" na koniec
DirectoryRecommendation=Je odporúčané používať adresár mimo adresára zo svojich webových stránok.
LoginAlreadyExists=Už existuje
@@ -113,7 +107,6 @@ Upgrade=Vylepšiť
UpgradeDesc=Tento režim použite, ak ste vymenili staré Dolibarr súbory sa súbory z novšej verzie. To bude aktualizovať databázy a dáta.
Start=Začiatok
InstallNotAllowed=Inštalácia nie je povolené conf.php oprávnenia
-NotAvailable=Nie je k dispozícii
YouMustCreateWithPermission=Musíte vytvoriť súbor %s a nastaviť povolenia na zápis na tom webovom serveri počas procesu inštalácie.
CorrectProblemAndReloadPage=Opravte problém a stlačte klávesu F5 pre obnovenie stránky.
AlreadyDone=Už sa sťahoval
@@ -155,7 +148,7 @@ MigrationFinished=Migrácia dokončená
LastStepDesc=Posledný krok: Definujte tu prihlasovacie meno a heslo budete používať pre pripojenie k softvéru. Nestrácajte to, ako to je účet, spravovať všetky ostatné.
ActivateModule=Aktivácia modulu %s
ShowEditTechnicalParameters=Kliknite tu pre zobrazenie / editovať pokročilé parametre (expertný režim)
-WarningUpgrade=Varovanie:\nVytvorili ste si už zálohu databázy?\nZ dôvodu chýb v niektorých databázových systémoch (napr. MySQL 5.5.40), časť dát alebo tabuliek sa môže počas tohto procesu stratit. Odporúča sa preto vytvoriť úplnú zálohu databázy pred začatím migrácie.\nStlačte OK pre spustenie migračného procesu...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Verzia Vašej databázy je %s. Obsahuje kritickú chybu spôsobujúcu stratu dát v prípade zmeny štruktúry databázy; takáto zmena je však migračným procesom vyžadovaná. Migrácia preto nebude povolená kým si nezaktualizujete svoju databázu na vyššiu, opravenú verziu. (Zoznam známych chybných verzií: %s)
#########
diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang
index e14ef14402d..7c4e674d130 100644
--- a/htdocs/langs/sk_SK/mails.lang
+++ b/htdocs/langs/sk_SK/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakty / adresy všetkých tretích strán (zákazník, vyhliadka, dodávateľ, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-maily z užívateľského vstupu (e-mail, prie
MailingModuleDescContactsCategories=Tretie strany (podľa kategórie)
MailingModuleDescDolibarrContractsLinesExpired=Tretie strany skončí zadávacích linky
MailingModuleDescContactsByCompanyCategory=Kontakty / adresy tretích strán (tretími stranami kategórie)
-MailingModuleDescContactsByCategory=Kontakty / adresy tretích strán podľa kategórie
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Členmi Nadácia (podľa kategórií)
MailingModuleDescContactsByFunction=Kontakty / adresy tretím stranám (podľa pozície / funkcie)
LineInFile=Linka %s v súbore
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 799a0ae6334..ccbc11b5aaf 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Preklad neexistuje
NoRecordFound=Nebol nájdený žiadny záznam
NoError=Žiadna chyba
Error=Chyba
+Errors=Errors
ErrorFieldRequired=Pole '%s 'je povinné
ErrorFieldFormat=Pole "%s" má nesprávnu hodnotu
ErrorFileDoesNotExists=Súbor %s neexistuje
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Nepodarilo sa nájsť užívateľa %s%s desatinných miest.
@@ -228,6 +231,7 @@ DateAndHour=Dátum a hodina
DateStart=Dátum začiatku
DateEnd=Dátum ukončenia
DateCreation=Dátum vytvorenia
+DateCreationShort=Creat. date
DateModification=Dátum zmeny
DateModificationShort=Modify. dátum
DateLastModification=Dátum poslednej modifikácie
@@ -384,6 +388,7 @@ NActions=%s udalosti
NActionsLate=%s neskoro
RequestAlreadyDone=Požiadavka už bola zaznamenaná
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Vyberte filter
ChartGenerated=Graf generovaný
ChartNotGenerated=Graf nie je generovaný
@@ -574,6 +579,7 @@ SendByMail=Poslať e-mailom
MailSentBy=E-mail zaslaná
TextUsedInTheMessageBody=E-mail telo
SendAcknowledgementByMail=Poslať Ack. e-mailom
+EMail=E-mail
NoEMail=Žiadny e-mail
NoMobilePhone=Žiadny mobil
Owner=Majiteľ
@@ -666,7 +672,7 @@ NewAttribute=Nový atribút
AttributeCode=Atribút kód
OptionalFieldsSetup=Extra nastavenia atribútov
URLPhoto=URL fotky/loga
-SetLinkToThirdParty=Odkaz na inej tretej osobe
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Vytvorte návrh
SetToDraft=Späť na návrh
ClickToEdit=Kliknutím možno upraviť
@@ -693,6 +699,7 @@ Deductible=Spoluúčasť
from=z
toward=k
Access=Prístup
+SelectAction=Select action
HelpCopyToClipboard=Použite Ctrl + C skopírujte do schránky
SaveUploadedFileWithMask=Uloženie súboru na serveri s názvom "%s" (inak "%s")
OriginFileName=Pôvodný názov súboru
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Pondelok
Tuesday=Utorok
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang
index cc74c8b8917..469e985fea3 100644
--- a/htdocs/langs/sk_SK/members.lang
+++ b/htdocs/langs/sk_SK/members.lang
@@ -121,7 +121,6 @@ AttributeName=Názov atribútu
String=Reťaz
Text=Text
Int=Int
-Date=Dátum
DateAndTime=Dátum a čas
PublicMemberCard=Členské verejné karta
MemberNotOrNoMoreExpectedToSubscribe=Člen, ktorý alebo nie viac očakáva, že k odberu
diff --git a/htdocs/langs/sk_SK/oauth.lang b/htdocs/langs/sk_SK/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/sk_SK/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index 7dfeb79d45b..3aac396bfc9 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=V procese
StatusOrderSent=Preprava v procese
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Spracované
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Dodáva sa
StatusOrderToBill2Short=K účtu
StatusOrderApprovedShort=Schválený
StatusOrderRefusedShort=Odmietol
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Ak chcete spracovať
StatusOrderReceivedPartiallyShort=Čiastočne uložený
StatusOrderReceivedAllShort=Všetko, čo dostal
@@ -48,6 +50,7 @@ StatusOrderToBill=Dodáva sa
StatusOrderToBill2=K účtu
StatusOrderApproved=Schválený
StatusOrderRefused=Odmietol
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Čiastočne uložený
StatusOrderReceivedAll=Všetko, čo dostal
ShippingExist=Zásielka existuje
@@ -61,7 +64,6 @@ SearchOrder=Hľadať účelom
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Loď produkt
-Discount=Zľava
CreateOrder=Vytvoriť objednávku
RefuseOrder=Odmietnuť objednávku
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Potvrdenie objednávky
UnvalidateOrder=Unvalidate objednávku
DeleteOrder=Zmazať objednávku
CancelOrder=Zrušenie objednávky
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Pridať do mojich objednávok
AddToOtherOrders=Pridať do iných objednávok
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=Žiadne návrhy objednávky
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Ostatné objednávky
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Klasifikovať dodaný
ClassifyBilled=Klasifikovať účtované
ComptaCard=Účtovníctvo karty
DraftOrders=Návrh uznesenia
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Súvisiace objednávky
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index d57a8d9500c..e9325436b60 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= narodeniny výstraha aktívna
BirthdayAlertOff= narodeniny upozornenia neaktívne
Notify_FICHINTER_VALIDATE=Intervencie overená
Notify_FICHINTER_SENTBYMAIL=Intervencie poštou
-Notify_BILL_VALIDATE=Zákazník faktúra overená
-Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated
+Notify_ORDER_VALIDATE=Zákazníka overená
+Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou
Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľská objednávka zaznamenaná
Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila
Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol
-Notify_ORDER_VALIDATE=Zákazníka overená
Notify_PROPAL_VALIDATE=Zákazník návrh overená
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou
Notify_WITHDRAW_TRANSMIT=Prevodovka stiahnutiu
Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu
Notify_WITHDRAW_EMIT=Preveďte stiahnutiu
-Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou
Notify_COMPANY_CREATE=Tretia strana vytvorená
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou
+Notify_BILL_VALIDATE=Zákazník faktúra overená
+Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated
Notify_BILL_PAYED=Zákazník platí faktúry
Notify_BILL_CANCEL=Zákazník faktúra zrušená
Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou
-Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľská objednávka zaznamenaná
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou
Notify_BILL_SUPPLIER_VALIDATE=Dodávateľ faktúru overená
Notify_BILL_SUPPLIER_PAYED=Dodávateľ faktúru platí
Notify_BILL_SUPPLIER_SENTBYMAIL=Dodávateľ faktúru poštou
@@ -58,13 +57,13 @@ Miscellaneous=Zmiešaný
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Toto je test e-mailom. \\ NAk dva riadky sú oddelené znakom konca riadku. \n\n __ SIGNATURE__
PredefinedMailTestHtml=Toto je test-mail (slovo test musí byť tučne).
Dva riadky sú oddelené znakom konca riadku.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Plocha
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Objem
TotalVolume=Celkový objem
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=FT3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unca
VolumeUnitlitre=liter
VolumeUnitgallon=galón
-Size=veľkosť
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang
index 82616624372..79e11253957 100644
--- a/htdocs/langs/sk_SK/paypal.lang
+++ b/htdocs/langs/sk_SK/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index c731a5ad838..5bd4e080b5c 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Produkt čj.
ProductLabel=Produkt štítok
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Produkty / služby karty
Products=Produkty
Services=Služby
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nemožno zakúpiť
ProductStatusOnBuyShort=Pre nákup
ProductStatusNotOnBuyShort=Nemožno zakúpiť
UpdatePrice=Aktualizovať ceny
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Aplikovaná ceny od
SellingPrice=Predajná cena
SellingPriceHT=Predajná cena (bez DPH)
SellingPriceTTC=Predajná cena (s DPH)
PublicPrice=Verejné cena
CurrentPrice=Aktuálna cena
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Nová cena
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Pridať ďalšie návrhy,
AddToMyBills=Pridať do mojich účtov
AddToOtherBills=Pridať na iné účty
CorrectStock=Správne skladom
-AddPhoto=Pridať fotku
ListOfStockMovements=Zoznam skladových pohybov
BuyingPrice=Nákup cenu
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Dodávateľ karty
CommercialCard=Obchodné karty
AllWays=Cesta ku nájsť svoj výrobok na sklade
@@ -129,7 +138,6 @@ KeywordFilter=Kľúčové slovo filter
CategoryFilter=Kategórie filtra
ProductToAddSearch=Hľadanie informácií o produktoch pre pridanie
AddDel=Pridať / Odstrániť
-Quantity=Množstvo
NoMatchFound=Nie nájdená zhoda
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Klonovať hlavné informácie a ceny
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Tento produkt sa používa
NewRefForClone=Ref nového produktu / služby
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Množstvo rozsah
ProductsDashboard=Produkty / služby zhrnutie
UpdateOriginalProductLabel=Upraviť pôvodné štítok
HelpUpdateOriginalProductLabel=Umožňuje upraviť názov produktu
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Výroba a položky dispatchment
Build=Vyrobiť
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 26890822774..018ec37b506 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Otvoriť projekt
ConfirmReOpenAProject=Ste si istí, že chcete znova otvoriť tento projekt?
ProjectContact=Projekt kontakty
ActionsOnProject=Udalosti na projekte
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Nie ste kontakt tomto súkromnom projekte
DeleteATimeSpent=Odstrániť čas strávený
ConfirmDeleteATimeSpent=Ste si istí, že chcete zmazať tento čas strávený?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang
index 42b06536e3f..3eeec28401a 100644
--- a/htdocs/langs/sk_SK/propal.lang
+++ b/htdocs/langs/sk_SK/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Zoznam obchodných návrhov
ActionsOnPropal=Udalosti na návrhu
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Komerčné návrh ref
SendPropalByMail=Poslať obchodný návrh poštou
AssociatedDocuments=Dokumenty súvisiace s návrhom:
diff --git a/htdocs/langs/sk_SK/receiptprinter.lang b/htdocs/langs/sk_SK/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/sk_SK/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/sk_SK/resource.lang b/htdocs/langs/sk_SK/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/sk_SK/resource.lang
+++ b/htdocs/langs/sk_SK/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang
index 2eaa92493cb..fa5e7b6bfd9 100644
--- a/htdocs/langs/sk_SK/sendings.lang
+++ b/htdocs/langs/sk_SK/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Chytiť zákazníka
diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/sk_SK/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang
index aa236db0452..14f1b71cdd8 100644
--- a/htdocs/langs/sk_SK/trips.lang
+++ b/htdocs/langs/sk_SK/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Ostatné
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang
index feb7244bbed..a4e6bcfb7a6 100644
--- a/htdocs/langs/sk_SK/users.lang
+++ b/htdocs/langs/sk_SK/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Hľadať užívateľa
LoginNotDefined=Prihlásenie nie je definované.
NameNotDefined=Názov nie je definovaný.
ListOfUsers=Zoznam užívateľov
-Administrator=Správca
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Globálny správca
-AdministratorDesc=Správca subjekt
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Predvolené oprávnenia
DefaultRightsDesc=Definujte tu predvolené oprávnenia, ktoré sú udelené automaticky novo vytvorenému užívateľovi (Zmeniť oprávnenia existujúceho užívateľa môžete na jeho karte).
DolibarrUsers=Dolibarr užívatelia
diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang
index fd9b3854287..a1c7dab91bd 100644
--- a/htdocs/langs/sk_SK/withdrawals.lang
+++ b/htdocs/langs/sk_SK/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Dôvod odmietnutia
RefusedInvoicing=Fakturácia odmietnutie
NoInvoiceRefused=Nenabíjajte odmietnutie
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Postavenie
StatusUnknown=Neznámy
StatusWaiting=Čakanie
StatusTrans=Sent
diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang
index 36dcf63ddb6..4b524b73000 100644
--- a/htdocs/langs/sk_SK/workflow.lang
+++ b/htdocs/langs/sk_SK/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow modul nastavenia
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Triediť prepojené zdrojový návrh účtoval keď je objednávka zákazníka nastavený na platenú
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Triediť spojené zdroj objednávka zákazníka (y) účtoval, keď je zákazník faktúry nastavený na platené
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Triediť prepojený zdroj objednávky zákazníka (y) účtoval keď je overený zákazníkmi faktúra
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index ab9f12c2cd2..74195f95e4e 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Ločilo za stolpce za izvozno datoteko
ACCOUNTING_EXPORT_DATE=Format datuma za izvozno datoteko
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Računovodstvo
Globalparameters=Globalni parametri
-Chartofaccounts=Kontni plan
-Fiscalyear=Fiskalna leta
Menuaccount=Računovodski izkazi
Menuthirdpartyaccount=Thirdparty računi
MenuTools=Orodja
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Določite kontni plan
Selectchartofaccounts=Izberite kontni plan
-Validate=Potrjevanje
Addanaccount=Dodaj računovodskega račun
AccountAccounting=Računovodstvo račun
AccountAccountingSuggest=Accounting account suggest
Ventilation=Pregled
-ToDispatch=Odpremo
-Dispatched=Odpošlje
CustomersVentilation=Pregled kupcev
SuppliersVentilation=Pregled dobaviteljev
TradeMargin=Trgovska marža
Reports=Poročila
ByCustomerInvoice=Z računov strank,
-ByMonth=Po mesecih
NewAccount=Novi računovodski račun
-Update=Update
-List=Seznam
Create=Ustvari
CreateMvts=Ustvari spremembo
UpdateAccount=Sprememba obračunskega računa
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Stanje na računu po mesecu
AccountingVentilation=Pregled računov
AccountingVentilationSupplier=Pregled računov dobaviteljev
AccountingVentilationCustomer=Pregled računov kupcev
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Linije računa, ki se prezračuje
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Račun
Code_tiers=Thirdparty
Labelcompte=Račun Label
-Debit=Debetne
-Credit=Credit
-Amount=Znesek
Sens=Sens
Codejournal=Revija
DelBookKeeping=Izbriši zapise v glavno knjigo
-SellsJournal=Sells revija
-PurchasesJournal=Nakupi revija
DescSellsJournal=Sells revija
DescPurchasesJournal=Nakupi revija
BankJournal=Bank revija
DescBankJournal=Bank revija vključno z vsemi vrstami, razen gotovine plačila
CashJournal=Cash revija
DescCashJournal=Cash revija, vključno z načinom plačila gotovine
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Gotovina Plačilo
@@ -150,9 +137,6 @@ Pcgversion=Različica načrta
Pcgtype=Razred račun
Pcgsubtype=Pod razred račun
Accountparent=Root računa
-Active=Izjava
-
-NewFiscalYear=Novo poslovno leto
DescVentilCustomer=Tukaj poglejte letni pregled vaših računov kupcem
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 45f53da2f13..0e362394cd2 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Številka za razvrstitev za določanje položaja menija
PersonalizedMenusNotSupported=Prilagajanje menijev ni podprto
AllMenus=Vsi
NotConfigured=Ni konfiguriran
-Setup=Nastavitve
Activation=Aktivacija
Active=Aktiven
SetupShort=Nastavitve
@@ -193,15 +192,12 @@ ExportOptions=Izvozne opcije
AddDropDatabase=Dodaj ukaz OPUSTI BAZO PODATKOV
AddDropTable=Dodaj ukaz OPUSTI TABELO
ExportStructure=Struktura
-Datas=Podatki
NameColumn=Imenuj kolone
ExtendedInsert=Razširjeno vstavljanje
NoLockBeforeInsert=Ni zaklepanja ukazi okoli INSERT
DelayedInsert=Zakasnelo vstavljanje
EncodeBinariesInHexa=Kodiraj binarne podatke v hexadecimalne
IgnoreDuplicateRecords=Prezri napako podvojenih zapisov (INSERT IGNORE)
-Yes=Da
-No=Ne
AutoDetectLang=Samozaznava (jezik iskalnika)
FeatureDisabledInDemo=Funkcija onemogočena v demo različici
Rights=Dovoljenja
@@ -285,14 +281,16 @@ ModuleSetup=Nastavitve modula
ModulesSetup=Nastavitve modulov
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Upravljanje odnosov s strankami (CRM)
-ModuleFamilyProducts=Upravljanje proizvodov
-ModuleFamilyHr=Upravljanje človeških virov
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Delo na projektih/sodelovanje
ModuleFamilyOther=Ostalo
ModuleFamilyTechnic=Orodja za različne module
ModuleFamilyExperimental=Eksperimentalni moduli
ModuleFamilyFinancial=Finančni moduli (računovodstvo/blagajna)
ModuleFamilyECM=ECM
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menijski vmesniki
MenuAdmin=Urejevalnik menijev
DoNotUseInProduction=Ne uporabljajte v proizvodnji
@@ -331,7 +329,7 @@ UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datotek
SeeWikiForAllTeam=Za celoten seznam vseh udeležencev in njihove organizacije poglejte na wiki stran
UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali prazno pomeni, da ni predpomnilnika)
DisableLinkToHelpCenter=Skrij link "Potrebujete pomoč ali podporo" na prijavni strani
-DisableLinkToHelp=Skrij link "%s Online pomoč" na levem meniju
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Ni avtomatskega prelamljanja besedila, zato morate v predolgo vrstico, ki sega preko robu strani, vstaviti znak za novo vrstico.
ModuleDisabled=Modul je onemogočen
ModuleDisabledSoNoEvent=Modul je onemogočen, zato dogodek ni bil kreiran
@@ -354,7 +352,7 @@ ThemeDir=Mapa s preoblekami
ConnectionTimeout=Časovna omejitev povezave
ResponseTimeout=Časovna omejitev odziva
SmsTestMessage=Testno sporočilo od __PHONEFROM__ za __PHONETO__
-ModuleMustBeEnabledFirst=Pred prvo uporabo te funkcije mora biti omogočen modul %s .
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Ključ za šifriranje url
NoSmsEngine=Na voljo ni nobenega upravljalnika SMS pošiljanja. Upravljalniki SMS pošiljanja niso nameščeni z običajno distribucijo (ker so odvisni od zunanjih dobaviteljev), vendar nekatere lahko najdete na http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Skrij vse informacije v zvezi z DDV za nastali PDF
HideDescOnPDF=Skrij opis proizvoda v ustvarjenem PDF
HideRefOnPDF=Skrij reference proizvoda v ustvarjenem PDF
HideDetailsOnPDF=Skrij vrstice s podrobnostmi o proizvodu v ustvarjenem PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Knjižnica
UrlGenerationParameters=Parametri za zagotovitev URL
SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Poveži z objektom
ExtrafieldParamHelpselect=Seznam parametrov mora biti kot ključ,vrednost
na primer :
1,vrednost1
2,vrednost2
3,vrednost3
...
Če želite imeti seznam odvisen od drugega :
1,vrednost1|parent_list_code:parent_key
2,vrednost2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Seznam parametrov mora biti kot ključ,vrednost
na primer :
1,vrednost1
2,vrednost2
3,vrednost3
...
ExtrafieldParamHelpradio=Seznam parametrov mora biti kot ključ,vrednost
na primer :
1,vrednost1
2,vrednost2
3,vrednost3
...
-ExtrafieldParamHelpsellist=Seznam parametrov iz tabele
Syntax : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter
filter je lahko enostaven test (npr active=1) za prikaz samo aktivnih vrednsost
če želite filtrirati fpo dodatnih poljih, uporabite sintakso extra.fieldcode=... (kjer je field code koda dodatnega polja)
če želite, da je seznam odvisen od drugega :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Seznam parametrov iz tabele
Syntax : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter
filter je lahko enostaven test (npr active=1) za prikaz samo aktivne vrednosti
če želite filtrirati po dodatnih poljih, uporabite sintakso extra.fieldcode=... (kjer je field code koda dodatnega polja)
če želite, da je seznam odvisen od drugega :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Uporabljena knjižnica za ustvarjanje PDF
WarningUsingFPDF=Pozor: vaš conf.php vsebuje direktivo dolibarr_pdf_force_fpdf=1. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.
Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite TCPDF knjižnico, nato označite kot komentar ali odstranite vrstico $dolibarr_pdf_force_fpdf=1, in namesto nje dodajte $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=V nekaterih državah se pojavijo 2 ali 3 davki v vsaki vrstici računa. V tem primeru izberite vrsto drugega in tretjega davka in stopnjo. Možne vrste so:
1 : lokalni davek na proizvode in storitve brez DDV (lokalni davek se računa na znesek brez davka)
2 : lokalni davek na proizvode in storitve z DDV (lokalni davek se računa na znesek + osnovni davek)
3 : lokalni davek na proizvode brez DDV (lokalni davek se računa na znesek brez davka)
4 : lokalni davek na proizvode z DDV (lokalni davek se računa na znesek + osnovni davek)
5 : lokalni davek na storitve brez DDV (lokalni davek se računa na znesek brez davka)
6 : lokalni davek na storitve z DDV (lokalni davek se računa na znesek + osnovni davek)
@@ -524,19 +524,21 @@ Module2400Name=Dnevni red
Module2400Desc=Upravljanje aktivnosti/nalog in dnevnih redov
Module2500Name=Upravljanje elektronskih vsebin
Module2500Desc=Shranjevanje dokumentov in dajanje v skupno rabo
-Module2600Name=API storitve (spletne storitve SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Omogoči strtežnik Dolibarr SOAP, ki zagotavlja API storitve
-Module2610Name=API storitve (spletne storitve REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Omogoči strtežnik Dolibarr REST, ki zagotavlja API storitve
-Module2650Name=Spletne storitve (klient)
-Module2650Desc=Vključitev Dolibarr klienta za mrežni servis (lahko se uporablja za potisk podatkov/zahtev na zunanji strežnik. Zaenkrat so podprta samo naročila pri dobaviteljih)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Uporaba online Gravatar storitev (www.gravatar.com) za prikaz fotografij uporabnikov/članov (na osnovi njihovih emailov). Potreben je internetni dostop
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=Možnost konverzije GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Dodaj Skype gumb v kartico pripadnikov / partnerjev / kontaktov
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Skupine podjetij
Module5000Desc=Omogoča upravljaje skupine podjetij
Module6000Name=Potek dela
@@ -802,7 +804,7 @@ Permission59003=Branje vsake uporabniške marže
DictionaryCompanyType=Tip partnerjev
DictionaryCompanyJuridicalType=Pravna oblika partnerjev
DictionaryProspectLevel=Nivo potenciala možne stranke
-DictionaryCanton=Dežele/kantoni
+DictionaryCanton=State/Province
DictionaryRegion=Regije
DictionaryCountry=Države
DictionaryCurrency=Valute
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=V Franciji to pomeni podjetja ali organizacije, ki imajo real
VATIsNotUsedExampleFR=V Franciji to pomeni združenja, ki niso davčni zavezanci ali podjetja, organizacije ali svobodni poklici, ki so izbrali davčni sistem za mikro podjetja (franšizni DDV) in plačajo franšizni DDV brez davčne izjave. Ta izbira prikaže na računu opombo "DDV ni obračunan v skladu z …".
##### Local Taxes #####
LTRate=Stopnja
-LocalTax1IsUsed=Uporabi drugi davek
LocalTax1IsNotUsed=Ne uporabi drugega davka
LocalTax1IsUsedDesc=Uporabi drugo vrsto davka (poleg DDV)
LocalTax1IsNotUsedDesc=Ne uporabi drugih vrst davka (poleg DDV)
LocalTax1Management=Druga vrsta davka
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Uporabi tretji davek
LocalTax2IsNotUsed=Ne uporabi tretjega davka
LocalTax2IsUsedDesc=Uporabi tretjo vrsto davka (poleg DDV)
LocalTax2IsNotUsedDesc=Ne uporabi drugih vrst davka (poleg DDV)
@@ -922,7 +922,6 @@ MenuCompanySetup=Podjetje/ustanova
MenuNewUser=Nov uporabnik
MenuTopManager=Vmesnik za zgornji meni
MenuLeftManager=Vmesnik za levi meni
-MenuManager=Upravljalnik menija
MenuSmartphoneManager=Vmesnik za Smartphone meni
DefaultMenuTopManager=Vmesnik za zgornji meni
DefaultMenuLeftManager=Vmesnik za levi meni
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Vmesnik za Smartphone meni
Skin=Tema preobleke
DefaultSkin=Privzeta tema preobleke
MaxSizeList=Največja dolžina seznama
-DefaultMaxSizeList=Privzeta največja dolžina seznama
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Sporočilo dneva
MessageLogin=Sporočilo na prijavni strani
PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju
DefaultLanguage=Privzet jezik uporabe (koda jezika)
EnableMultilangInterface=Omogočen večjezični vmesnik
EnableShowLogo=Prikaži logo na levem meniju
-EnableHtml5=Omogoči Html5 (Razvoj - na voljo samo na predlogi Eldy)
SystemSuccessfulyUpdated=Vaš sistem je bil uspešno posodobljen
CompanyInfo=Informacije o podjetju/ustanovi
CompanyIds=Registracijski podatki o podjetju/ustanovi
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranca zakasnitve (v dnevih) pred op
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranca zakasnitve (v dnevih) pred opozorilom na čakajočo uskladitev z banko
Delays_MAIN_DELAY_MEMBERS=Toleranca zakasnitve (v dnevih) pred opozorilom na zakasnitev plačila članarine
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranca zakasnitve (v dnevih) pred opozorilom na potrebo po deponiranju čeka
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Vsi parametri, ki so na voljo v področju nastavitev, vam omogočajo nastavitev aplikacije Dolibarr pred začetkom uporabe.
SetupDescription2=Dva najpomembnejša koraka nastavitev sta prva dva na levem meniju, kar pomeni stran za nastavitve podjetja/ustanove in stran za nastanitve modulov:
SetupDescription3=Parametri na meniju Nastavitve -> Podjetje/ustanova so zahtevani, ker se vnesene informacije uporabljajo na posameznih zaslonih v aplikaciji Dolibarr in za določitev načina delovanja Dolibarr aplikacije (na primer za funkcije, ki se nanašajo na vašo državo).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od
CompanyFundationDesc=Na tej strani urejate vse znane informacije o podjetju ali ustanovi, ki ga upravljate
DisplayDesc=Tukaj lahko izberete parametre, ki določajo videz in vtis aplikacije Dolibarr
AvailableModules=Moduli, ki so na voljo
+DeprecatedModules=Deprecated modules
ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli).
SessionTimeOut=Potečen čas seje
SessionExplanation=Ta številka zagotavlja, da seja nikoli ne bo potekla pred to zakasnitvijo. Vendar pa upravljanje PHP sej ne zagotavlja, da bo seja potekla po tej zakasnitvi: To se pojavi, če je zagnan sistem za čiščenje predpomnilnika sej.
Opomba: Brez posebej določenega sistema bo interni PHP proces pobrisal seje približno na vsakih %s/%s dostopov, vendar le, med dostopanjem drugih sej.
@@ -1104,13 +1105,15 @@ XDebugInstalled=Naložen je XDebug
XCacheInstalled=Naložen je XCache.
AddRefInList=Prikaz referenčnega seznama kupcev/dobaviteljev (izberite seznam ali combobox) in večine hiper povezav. Partnerji bodo prikazani z imenom "CC12345 - SC45678 - The big company coorp", namesto kot "The big company coorp".
FieldEdition=%s premenjenih polj
-FixTZ=Fiksiranje časovne cone
FillThisOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave s časovno cono)
GetBarCode=Pridobi črtno kodo
EmptyNumRefModelDesc=Koda je prosta. Lahko jo kadarkoli spremenite.
##### Module password generation
PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke.
-PasswordGenerationNone=Ne predlaga nobenega generiranega gesla. Geslo je potrebno vnesti ročno.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Modul za nastavitve uporabnikov in skupin
GeneratePassword=Predlog generiranega gesla
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Dovoljenje šifriranja gesel v bazi podatkov
DisableForgetPasswordLinkOnLogonPage=Ne prikazuj povezave "Ste pozabili geslo?" na strani za prijavo
UsersSetup=Nastavitve modula uporabnikov
UserMailRequired=Za kreiranje novega uporabnika je zahtevan EMail naslov
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Modul za nastavitve podjetij
CompanyCodeChecker=Modul za generiranje kode partnerjev in kontrolo (kupec ali dobavitelj)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Modeli obrazcev dobropisov
CreditNote=Dobropis
CreditNotes=Dobropisi
ForceInvoiceDate=Vsili datum računa kot datum potrditve
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Onemogoči ponavljajoče račune
SuggestedPaymentModesIfNotDefinedInInvoice=Privzet predlagan način plačila na računu, če ni definiran drugačen način
EnableEditDeleteValidInvoice=Omogoči možnost urejanja/brisanja veljavnih računov brez plačila
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Predlagaj plačilo z nakazilom na račun
SuggestPaymentByChequeToAddress=Predlagaj plačilo s čekom na
FreeLegalTextOnInvoices=Poljubno besedilo na računu
WatermarkOnDraftInvoices=Vodni žig na osnutku računa (nič, če je prazno)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Nastavitve modula za komercialne ponudbe
CreateForm=Kreiranje obrazcev
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi
WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vprašajte za ciljni bančni račun ponudbe
##### SupplierProposal #####
-SupplierProposalSetup=Nastavitev modula cenovnih zahtevkov za dobavitelje
-SupplierProposalNumberingModules=Modeli številčenja cenovnih zahtevkov za dobavitelje
-SupplierProposalPDFModules=Modeli dokumentiranja cenovnih zahtevkov za dobavitelje
-FreeLegalTextOnSupplierProposal=Prosti tekst na cenovnih zahtevkov dobaviteljev
-WatermarkOnDraftSupplierProposal=Vodni tisk na osnutkih cenovnih zahtevkov za dobavitelje (brez, če je prazno)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vprašaj za končni bančni račun cenovnega zahtevka
+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
##### Orders #####
OrdersSetup=Nastavitve upravljanja z naročili
OrdersNumberingModules=Moduli za številčenje naročil
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Moduli za številčenje pogodb
TemplatePDFContracts=Modeli obrazcev pogodb
FreeLegalTextOnContracts=Poljubno besedilo na pogodbah
WatermarkOnDraftContractCards=Vodni tisk na osnutkih pogodb (brez, če je prazno)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Nastavitve modula članov
MemberMainOptions=Glavne opcije
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje
UseUnits=Določi mersko enoto za količino pri urejanju vrstic naročila, ponudbe ali računa
ProductCodeChecker= Modul za generiranje kode proizvodov in kontrolo (proizvod ali storitev)
ProductOtherConf= Konfiguracija proizvodov/storitev
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Nastavitve Syslog modula
SyslogOutput=Izhod za dnevnik
@@ -1519,8 +1529,7 @@ DetailLevel=Nivo (-1:zgornji meni, 0:meni v glavi, >0 meni in podmeni)
ModifMenu=Sprememba menija
DeleteMenu=Izbris menijskega vnosa
ConfirmDeleteMenu=Ali zares želite izbrisati menijski vnos %s ?
-DeleteLine=Izbris vrstice
-ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Nastavitveni modul za DDV, socialne ali fiskalne davke in dividende
OptionVatMode=Rok za DDV
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Avtomatsko nastavi ta tip aktivnosti v iskalni filter
AGENDA_DEFAULT_FILTER_STATUS=Avtomatsko nastavi ta status aktivnosti v iskalni filter v pogledu dnevnega reda
AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red
##### ClickToDial #####
-ClickToDialDesc=Ta modul omogoča dodajanje ikone za telefonsko številko Dolibarr kontakta. S klikom na ikono boste poklicali strežnik z določenim URL naslovom, ki ga definirate spodaj. To lahko uporabite za klic sistema klicnega centra iz aplikacije Dolibarr, ki lahko kliče telefonsko številko na primer na sistemu SIP.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Prodajalna
CashDeskSetup=Nastavitev modula za prodajalno
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP klienti morajo poslati zahtevo na Dolibarr končno točko, ki je
ApiSetup=Nastavitev modula API
ApiDesc=Z omogočenjem tega modula postane Dolibarr REST strežnik za zagotavljanje različnih spletnih storitev.
KeyForApiAccess=Ključ za uporabo API (parameter "api_key")
-ApiProductionMode=Omogoči modul za proizvodnjo
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=Do API lahko dostopate preko url
ApiExporerIs=API lahko raziskujete preko url
OnlyActiveElementsAreExposed=Izpostavljeni so samo elementi omogočenih modulov
@@ -1614,7 +1625,7 @@ TaskModelModule=Modeli obrazcev poročil o nalogah
UseSearchToSelectProject=Uporabi avtomatski vnos polja za izbor projekta (namesto padajočega menija)
##### ECM (GED) #####
ECMSetup = Nastavitve GED
-ECMAutoTree = Avtomatska drevesna struktura mape in dokumenta
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiskalna leta
FiscalYear=Fiskalno leto
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Odpri fiskalno leto
CloseFiscalYear=Zapri fiskalno leto
DeleteFiscalYear=Izbriši fiskalno leto
ConfirmDeleteFiscalYear=Ali zares želite izbrisati to fiskalni leto?
-Opened=Odpri
-Closed=Zaključeno
AlwaysEditable=Lahko je vedno urejeno
MAIN_APPLICATION_TITLE=Prisilni prikaz imena aplikacije (opozorilo: če tukaj nastavite vaše lastno ime, lahko prekinete funkcijo avtomatskega vnosa uporabniškega imena pri uporabi mobilne aplikacije DoliDroid)
NbMajMin=Minimalno število velikih črk
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan post
InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko %s, da bi omogočil to funkcijo.
ConfFileMuseContainCustom=Instalacija eksternega modula iz aplikacije shrani datoteke modula v mapo %s. da bi Dolibarr procesiral to mapo, morate nastaviti vaš conf/conf.php tako, da bo opcija
- $dolibarr_main_url_root_alt omogočena z vrednostjo $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt pa z vrednostjo "%s/custom"
HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Po spremembi te vrednosti jo aktivirate s tipko F5 na tipkovnici
NotSupportedByAllThemes=Delovalo bo s temo eldy, vendar ni podprto v vseh temah
BackgroundColor=Barva ozadja
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Za pošiljanje zahteve za ponudbo dobavite
MailToSendSupplierOrder=Za pošiljanje naročila pri dobavitelju
MailToSendSupplierInvoice=Za pošiljanje računa dobavitelja
MailToThirdparty=Za pošiljanje emaila od partnerja
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index 960b20899bf..34c26ca7e0e 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -90,8 +90,8 @@ ExtSiteUrlAgenda=URL za dostop do .ical datoteke
ExtSiteNoLabel=Ni opisa
WorkingTimeRange=Delovni čas
WorkingDaysRange=Delovni dnevi
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Prikazano časovno območje
+VisibleDaysRange=Prikazano območje dni
AddEvent=Ustvari dogodek
MyAvailability=Moja dostopnost
ActionType=Tip dogodka
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 67ec757a239..7331b165a23 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Izbriši BAN zapis
ConfirmDeleteRib=Ali zares želite izbrisati ta BAN zapis
StartDate=Začetni datum
EndDate=Končni datum
-RejectCheck=Check returned
+RejectCheck=Vrnjen ček
ConfirmRejectCheck=Ali zares želite označiti ta ček kot zavrnjen?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheckDate=Datum vrnitve čeka
+CheckRejected=Vrnjen ček
+CheckRejectedAndInvoicesReopened=Vrnjen ček in ponovno odprti računi
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index cbe9997092d..d747732c859 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Vrnitev plačila
Payments=Plačila
PaymentsBack=Vrnitev plačil
PaidBack=Vrnjeno plačilo
-DatePayment=Datum plačila
DeletePayment=Brisanje plačila
ConfirmDeletePayment=Ali zares želite zbrisati to plačilo ?
ConfirmConvertToReduc=Ali želite spremeniti ta dobropis ali avans v absolutni popust ?
Znesek bo tako shranjen med ostale popuste in se lahko uporabi kot popust za trenutne ali bodoče račune za tega kupca.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Izvršena plačila
PaymentsBackAlreadyDone=Vrnitev plačila že izvršena
PaymentRule=Pravilo plačila
PaymentMode=Način plačila
+PaymentModeShort=Način plačila
PaymentTerm=Rok plačila
PaymentConditions=Pogoji plačil
PaymentConditionsShort=Pogoji plačil
@@ -88,6 +88,7 @@ ClassifyCanceled=Označeno kot 'Opuščeno'
ClassifyClosed=Označeno kot 'Zaključeno'
ClassifyUnBilled=Označi kot "Nezaračunano"
CreateBill=Kreiraj račun
+CreateCreditNote=Ustvari dobropis
AddBill=Ustvariti računa ali dobropis
AddToDraftInvoices=Dodaj osnutku računa
DeleteBill=Izbriši račun
@@ -101,7 +102,6 @@ ConvertToReduc=Pretvori v bodoči popust
EnterPaymentReceivedFromCustomer=Vnesi prejeto plačilo od kupca
EnterPaymentDueToCustomer=Vnesi rok plačila za kupca
DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan opomin enako nič
-Amount=Znesek
PriceBase=Osnova cene
BillStatus=Status računa
BillStatusDraft=Osnutek (potrebna potrditev)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Prikaži nadomestni račun
ShowInvoiceAvoir=Prikaži dobropis
ShowInvoiceDeposit=Prikaži avansni račun
ShowPayment=Prikaži plačilo
-File=Datoteka
AlreadyPaid=Že plačano
AlreadyPaidBack=Že vrnjeno plačilo
AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa)
@@ -216,8 +215,8 @@ DateEcheance=Omejitev roka plačila
DateInvoice=Datum računa
NoInvoice=Ni računa
ClassifyBill=Klacificiraj račun
-SupplierBillsToPay=Računi dobaviteljev za plačilo
-CustomerBillsUnpaid=Neplačani računi kupcev
+SupplierBillsToPay=Neplačani računi dobavitelja
+CustomerBillsUnpaid=Neplačani računi stranke
NonPercuRecuperable=Nepovratno
SetConditions=Nastavitev plačilnih pogojev
SetMode=Nastavitev načina plačila
@@ -238,7 +237,6 @@ Reduction=Znižanje
ReductionShort=Zniž.
Reductions=Znižanja
ReductionsShort=Zniž.
-Discount=Popust
Discounts=Popusti
AddDiscount=Ustvari absolutni popust
AddRelativeDiscount=Ustvarite relativno popust
@@ -329,14 +327,14 @@ PaymentTypeCB=Kreditna kartica
PaymentTypeShortCB=Kreditna kartica
PaymentTypeCHQ=Ček
PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Medbančno nakazilo
+PaymentTypeShortTIP=Medbančno nakazilo
PaymentTypeVAD=Elektronsko plačilo
PaymentTypeShortVAD=Elektronsko plačilo
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeTRA=Menica
+PaymentTypeShortTRA=Menica
+PaymentTypeFAC=Faktor
+PaymentTypeShortFAC=Faktor
BankDetails=Podatki o banki
BankCode=Koda banke
DeskCode=Koda blagajne
@@ -351,7 +349,7 @@ ExtraInfos=Dodatne informacije
RegulatedOn=Urejen dne
ChequeNumber=Ček N°
ChequeOrTransferNumber=Ček/Prenos N°
-ChequeMaker=Oddaja čeka
+ChequeMaker=Oddajnik čekov/prenosov
ChequeBank=Banka izdajalka čeka
CheckBank=Ček
NetToBePaid=Neto za plačilo
@@ -382,8 +380,8 @@ ChequesReceipts=Prejem čekov
ChequesArea=Področje za polog čekov
ChequeDeposits=Polog čekov
Cheques=Čeki
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=ID depozita
+NbCheque=Število čekov
CreditNoteConvertedIntoDiscount=Ta dobropis ali avansni račun je bil spremenjen v %s
UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računov uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
ShowUnpaidAll=Prikaži vse neplačane račune
@@ -407,7 +405,7 @@ RevenueStamp=Žig prihodka
YouMustCreateInvoiceFromThird=Ta opcija je na voljo samo, kadar ustvarite račun z zavihka "kupci" na področju Partnerjev
PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...)
TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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=Ponudi številko v formatu %syymm-nnnn za standardne račune, %syymm-nnnn za nadomestne račune, %syymm-nnnn za avnsne račune in %syymm-nnnn za dobropise, kjer je yy leto, mm mesec in nnnn brez presledkov in brez vračila na 0
TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Predstavnik za sledenje računa kupcu
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index 0048a10a8ba..088f85f2074 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Zadnje %s najstarejši stiki z aktivnimi potekel storitev
BoxTitleLastActionsToDo=Zadnjih %s planiranih aktivnosti
BoxTitleLastContracts=Zadnjih %s pogodb
BoxTitleLastModifiedDonations=Zadnjih %s spremenjenih donacij
-BoxTitleLastModifiedExpenses=Zadnjih %s spremenjenih stroškov
+BoxTitleLastModifiedExpenses=Zadnjih %s spremenjenih poročil o stroških
BoxGlobalActivity=Globalna aktivnost (računi, ponudbe, naročila)
FailedToRefreshDataInfoNotUpToDate=Neuspešna osvežitev RSS fluxa. Datum zadnje uspešne osvežitve: %s
LastRefreshDate=Datum zadnje osvežitve
diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang
index ff574cb09ce..ec7594e67e2 100644
--- a/htdocs/langs/sl_SI/cashdesk.lang
+++ b/htdocs/langs/sl_SI/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Prikaži skladišče
DeleteArticle=Kliknite za izbris tega artikla
FilterRefOrLabelOrBC=Iskanje (Referenca/Naziv)
UserNeedPermissionToEditStockToUsePos=Zahtevali ste zmanjšanje zaloge ob izdaji računa, torej mora imeti uporabnik POS-a dovoljenje za popravljanje zaloge
+DolibarrReceiptPrinter=Dolibarr tiskalnik računov
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index 6b8d2871575..b14cdbc1c1f 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Poročilo po kupcih
ReportByQuarter=Poročilo po četrtletjih
CivilityCode=Vljudnostni naziv
RegisteredOffice=Registrirana poslovalnica
-Name=Ime
Lastname=Priimek
Firstname=Ime
PostOrFunction=Položaj/Funkcija
@@ -64,6 +63,7 @@ UserTitle=Naziv
Surname=Priimek/Psevdonim
Address=Naslov
State=Dežela/Provinca
+StateShort=Država
Region=Regija
Country=Država
CountryCode=Koda države
@@ -88,8 +88,10 @@ VATIsNotUsed=Ni davčni zavezanec
CopyAddressFromSoc=Izpolni naslov z naslovom partnerja
NoEmailDefined=Ni določena e-pošta
##### Local Taxes #####
+LocalTax1IsUsed=Uporabi drugi davek
LocalTax1IsUsedES= RE je uporabljen
LocalTax1IsNotUsedES= RE ni uporabljen
+LocalTax2IsUsed=Uporabi tretji davek
LocalTax2IsUsedES= IRPF je uporabljen
LocalTax2IsNotUsedES= IRPF ni uporabljen
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Reg. sodišče
ProfId3Short=Št. reg. vpisa
ProfId4Short=Osn. kapital
ProfId5Short==
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Matična številka
ProfId2=Sodišče vpisa družbe
ProfId3=Številka registrskega vpisa
@@ -284,6 +286,8 @@ PersonalInformations=Osebni podatki
AccountancyCode=Računovodska koda
CustomerCode=Koda kupca
SupplierCode=Koda dobavitelja
+CustomerCodeShort=Koda kupca
+SupplierCodeShort=Koda dobavitelja
CustomerAccount=Račun kupca
SupplierAccount=Račun dobavitelja
CustomerCodeDesc=Edinstvena koda kupca
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Seznam kontaktov kupcev
ListOfSuppliersContacts=Seznam kontaktov dobaviteljev
ListOfCompanies=Seznam podjetij
ListOfThirdParties=Seznam partnerjev
-ShowCompany=Pokaži podjetje
+ShowCompany=Prikaži partnerja
ShowContact=Pokaži kontakt
ContactsAllShort=Vsi (brez filtra)
ContactType=Vrsta kontakta
@@ -338,7 +342,7 @@ ProspectLevel=Potencial možne stranke
ContactPrivate=Zasebni
ContactPublic=V skupni rabi
ContactVisibility=Vidljivost
-ContactOthers=Other
+ContactOthers=Ostalo
OthersNotLinkedToThirdParty=Ostali, brez povezave s partnerjem
ProspectStatus=Status možne stranke
PL_NONE=Ni potenciala
@@ -382,7 +386,7 @@ ExportDataset_company_2=Kontakti in lastništvo
ImportDataset_company_1=Partnerji (podjetja/ustanove/fizične osebe) in lastnosti
ImportDataset_company_2=Kontakti/naslovi (partnerjev ali ne) in atributi
ImportDataset_company_3=Podatki o banki
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Patner/prodajni predstavnik (Vpliva na prodajne prdstavnike partnerjem)
PriceLevel=Cenovni nivo
DeliveriesAddress=Naslovi za dostavo
DeliveryAddress=Naslov za dostavo
@@ -414,7 +418,7 @@ UniqueThirdParties=Skupno število partnerjev
InActivity=Aktiven
ActivityCeased=Neaktiven
ActivityStateFilter=Status aktivnosti
-ProductsIntoElements=Seznam proizvodov v %s
+ProductsIntoElements=Seznam proizvodov/storitev v %s
CurrentOutstandingBill=Trenutni neplačan račun
OutstandingBill=Max. za neplačan račun
OutstandingBillReached=Dosežen maksimum za neplačan račun
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index ea19000a401..4fa62d7d175 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Seznam plačil
ListOfPayments=Seznam plačil
ListOfCustomerPayments=Seznam plačil kupcev
ListOfSupplierPayments=Seznam plačil dobaviteljem
-DatePayment=Datum plačila
DateStartPeriod=Začetni datum obdobja
DateEndPeriod=Končni datum obdobja
NewVATPayment=Novo plačilo DDV
-newLT2PaymentES=Nova IRPF plačilo
+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
-LT2PaymentES=IRPF Plačilo
-LT2PaymentsES=Plačila IRPF
+newLT2PaymentES=Nova IRPF plačilo
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Plačilo
+LT2PaymentsES=Plačila IRPF
VATPayment=Plačilo DDV
VATPayments=Plačila DDV
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Skupaj za plačilo
TotalVATReceived=Skupaj prejet DDV
CustomerAccountancyCode=Računovodska koda kupca
SupplierAccountancyCode=Računovodska koda dobavitelja
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Konto
AccountNumber=Številka konta
NewAccount=Nov konto
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilanca prejemkov in izdatkov, podrobnosti po p
SeeReportInInputOutputMode=Glejte poročilo %sIncomes-Expenses%s z nazivom cash accounting za kalkulacijo na osnovi aktualnih izvršenih plačil
SeeReportInDueDebtMode=Glejte poročilo %sClaims-Debts%s z nazivom commitment accounting za kalkulacijo na osnovi izdanih računov
RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke
-RulesResultDue=- Prikazani zneski vključujejo vse davke
- Vključuje neporavnane račune, stroške in DDV ne glede ali so plačani ali ne.
- Temelji na datumu potrditve računa in DDV in na datumu zapadlosti za stroške.
-RulesResultInOut=- Prikazani zneski vključujejo vse dejansko plačane račune, stroške in DDV.
- Temelji na datumu plačila računa, stroškov in DDV.
-RulesCADue=- Vključuje izdane račune strankam, ne glede ali so plačani ali ne.
- Temelji na datumu potrditve teh računov.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Vključuje vsa dejanska plačila kupcev.
- Temelji na datumu plačila teh računov
DepositsAreNotIncluded=- Vlog računi so prav tako vključeni
DepositsAreIncluded=- Vključena so vlog računi
@@ -192,7 +199,6 @@ ByProductsAndServices=Po proizvodih in storitvah
RefExt=Externa ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Povezava do naročila
-ReCalculate=Ponovno izračunaj
Mode1=Metoda 1
Mode2=Metoda 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.
diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang
index 8699074189f..c4e4d26a1f2 100644
--- a/htdocs/langs/sl_SI/contracts.lang
+++ b/htdocs/langs/sl_SI/contracts.lang
@@ -19,10 +19,11 @@ ServiceStatusLateShort=Potekla
ServiceStatusClosed=Zaključena
ServicesLegend=Legenda storitev
Contracts=Pogodbe
+ContractsSubscriptions=Pogodbe/naročnine
ContractsAndLine=Pogodbe in serija pogodb
Contract=Pogodba
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Vrstica pogodbe
+Closing=Zapiranje
NoContracts=Ni pogodb
MenuServices=Storitve
MenuInactiveServices=Storitve niso aktivne
@@ -30,6 +31,7 @@ MenuRunningServices=Aktivne storitve
MenuExpiredServices=Pretečene storitve
MenuClosedServices=Zaključene storitve
NewContract=Nova pogodba
+NewContractSubscription=Nova pogodba/naročnina
AddContract=Ustvari pogodbo
SearchAContract=Išči pogodbo
DeleteAContract=Izbriši pogodbo
diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang
index 2f8319850fb..3aa1a41cebc 100644
--- a/htdocs/langs/sl_SI/deliveries.lang
+++ b/htdocs/langs/sl_SI/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Dobavnice
DeliveryDate=Datum dobave
DeliveryDateShort=Datum dobave
CreateDeliveryOrder=Kreiranje dobavnice
+DeliveryStateSaved=Shranjen status dobave
QtyDelivered=Količina za dobavo
SetDeliveryDate=Nastavitev datuma dobave
ValidateDeliveryReceipt=Potrditev prejemnice
diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang
index 357439eb988..d0200bf55fc 100644
--- a/htdocs/langs/sl_SI/ecm.lang
+++ b/htdocs/langs/sl_SI/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumenti
DocsMine=Moji dokumenti
DocsGenerated=Generirani dokumenti
DocsElements=Elementi dokumentov
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 39c48c8eeac..344e9a66436 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Napaka
-Errors=Napake
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s je napačen
ErrorBadUrl=Url %s je napačen
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Pozor, PHP opcija safe_mode je vklopljena, zato mora biti ukaz shranjen znotraj mape, ki jo določa php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen mora biti nastavljen na on v php.ini, da bi ta modul deloval v celoti. To datoteko morate popraviti ročno.
diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang
index 217be3042c9..a882da13bb3 100644
--- a/htdocs/langs/sl_SI/exports.lang
+++ b/htdocs/langs/sl_SI/exports.lang
@@ -48,7 +48,7 @@ NoImportableData=Ni podatkov, ki jih lahko uvozite (ni tako definiranega modula,
FileSuccessfullyBuilt=Ustvarjena izvozna datoteka
SQLUsedForExport=SQL zahtevek uporabljen za izgradnjo izvozne datoteke
LineId=Id vrstice
-LineLabel=Label of line
+LineLabel=Naziv vrstice
LineDescription=Opis vrstice
LineUnitPrice=Cena enote v vrstici
LineVATRate=Stopnja DDV v vrstici
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Vklopite vsaj eno izvorno polje v koloni polj za izvoz
SelectFormat=Izberite ta format uvozne datoteke
RunImportFile=Zagon uvoza datoteke
NowClickToRunTheImport=Preverite rezultat simulacije uvoza. Če je vse ok, zaženite definitivni uvoz.
-DataLoadedWithId=All data will be loaded with the following import id: %s
+DataLoadedWithId=Vsi podatki bodo naloženi z naslednjim uvznim id: %s
ErrorMissingMandatoryValue=Obvezen podatek za polje %s v izvorni datoteki je prazen.
TooMuchErrors=Še vedno je %s ostalih izvornih vrstic z napakami, vendar je izhod omejen.
TooMuchWarnings=Še vedno je %s ostalih izvornih vrstic z opozorili, vendar je izhod omejen.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po enem letu/mesecu/dnevu
ExportNumericFilter='NNNNN' filtrira po eni vrednosti
'NNNNN+NNNNN' filtrira po območju vrednosti
'>NNNNN' filtrira po nižjih vrednostih
'>NNNNN' filtrira po višjih vrednostih
## filters
SelectFilterFields=Če želite filtrirati po nekaterih vrednostih, jih vnesite tukaj
-FilterableFields=Filterable Fields
+FilterableFields=Polja za filtriranje
FilteredFields=Filtrirana polja
FilteredFieldsValues=Vrednost za filter
FormatControlRule=Pravilo za kontrolo formata
diff --git a/htdocs/langs/sl_SI/hrm.lang b/htdocs/langs/sl_SI/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/sl_SI/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index f963749e43f..0dec966a4ac 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Vrata strežnika baze podatkov. Če niso znana, pustite pr
DatabaseServer=Strežnik za bazo podatkov
DatabaseName=Ime baze podatkov
DatabasePrefix=Baza podatkov predpona miza
-Login=Uporabniško ime
AdminLogin=Uporabniško ime za lastnika Dolibarr baze podatkov.
-Password=Geslo
PasswordAgain=Ponoven vnos gesla
AdminPassword=Geslo za lastnika Dolibarr baze podatkov.
CreateDatabase=Ustvari bazo podatkov
@@ -62,14 +60,11 @@ CreateUser=Ustvari uporabnika
DatabaseSuperUserAccess=Strežnik za bazo podatkov – »Super uporabnik« dostop
CheckToCreateDatabase=Označite kvadratek, če baza podatkov ne obstaja in jo je potrebno ustvariti.
V tem primeru morate vnesti uporabniško ime/geslo za račun »Super uporabnik« na dnu te strani.
CheckToCreateUser=Označite kvadratek, če lastnik ne obstaja in ga je potrebno ustvariti.
V tem primeru morate izbrati njegovo uporabniško ime in geslo in vnesti tudi uporabniško ime/geslo za račun »Super uporabnik« na dnu te strani. Če ta kvadratek ni označen, morata obstajati lastnikova baza podatkov in njegovo geslo.
-Experimental=(eksperimentalno)
-Deprecated=(nasprotovanje)
DatabaseRootLoginDescription=Uporabniško ime uporabnika omogoča kreiranje nove baze podatkov ali novega uporabnika, razen če vaša baza podatkov in vaše uporabniško ime že obstajata (na primer če gostujete pri spletnem ponudniku).
KeepEmptyIfNoPassword=Pustite prazno, če uporabnik nima gesla (temu se izogibajte)
SaveConfigurationFile=Shrani vrednosti
ConfigurationSaving=Shranjevanje konfiguracijske datoteke
ServerConnection=Povezava s strežnikom
-DatabaseConnection=Povezava baze podatkov
DatabaseCreation=Ustvarjanje baze podatkov
UserCreation=Ustvarjanje uporabnika
CreateDatabaseObjects=Ustvarjanje objektov baze podatkov
@@ -92,7 +87,6 @@ GoToDolibarr=Zaženi Dolibarr
GoToSetupArea=Zaženi Dolibarr (področje nastavitev)
MigrationNotFinished=Verzija vaše baze podatkov ni povsem posodobljena, zato boste morali ponovno pognati postopek nadgradnje.
GoToUpgradePage=Ponovno pojdite na stran za nadgradnjo
-Examples=Primeri
WithNoSlashAtTheEnd=Brez poševnice "/" na koncu
DirectoryRecommendation=Priporoča se uporaba mape zunaj vaše mape na vaših internetnih straneh.
LoginAlreadyExists=Že obstaja
@@ -113,7 +107,6 @@ Upgrade=Nadgraditev
UpgradeDesc=Ta način uporabite, če ste zamenjali stare Dolibarr datoteke z datotekami iz novejše različice. S tem boste nadgradili vašo bazo podatkov in podatke.
Start=Start
InstallNotAllowed=Namestitev ni možna zaradi dovoljenj v conf.php
-NotAvailable=Ni na voljo
YouMustCreateWithPermission=Ustvariti morate datoteko %s in nastaviti dovoljenja za zapisovanje za spletni strežnik med postopkom namestitve.
CorrectProblemAndReloadPage=Prosim, popravite težavo in pritisnite F5 za osvežitev strani.
AlreadyDone=Že prenešeno
@@ -155,7 +148,7 @@ MigrationFinished=Prenos končan
LastStepDesc=Zadnji korak: Tukaj določite uporabniško ime in geslo, ki ju nameravate uporabiti za priklop v software. Ne izgubite ju, ker je to račun za administriranje vseh ostalih računov.
ActivateModule=Vključite modul %s
ShowEditTechnicalParameters=Kliknite tukaj za prikaz/popravek naprednih parametrov (expertni način)
-WarningUpgrade=Pozor:\nAli ste najprej naredili varnostno kopijo baze podatkov ?\nTo je zelo priporočeno: na primer zaradi nekaterih hroščev v sistemu baze podatkov (na primer mysql verzija 5.5.40), lahko med tem postopkom izgubite nekatere podatke ali tabele, zato je priporočeno imeti celotno kopijo vaše baze podatkov pred začetkom migracije.\n\nKliknite OK za začetek procesa migracije...
+WarningUpgrade=Pozor:\nAli ste najprej pognali varnostno kopiranje baze ?\nTo je zelo priporočeno: na primer, zaradi napak v sistemu baze (na primer mysql verzija 5.5.40/41/42/43), se lahko nekateri podatki ali tabele v tem postopku izgubijo, zato močno priporočamo kopiranje celotne baze pred začetkom migracije.\n\nKliknite OK za začetek postopka migracije...
ErrorDatabaseVersionForbiddenForMigration=Verzija vaše baze podatkov je %s. Vsebuje kritičnega hrošča, ki povzroči izgubo podatkov, če naredite strukturno spremembo baze, kot jo zahteva postopek migracije. Zato migracija ne bo dovoljena, dokler ne posodobite baze na višjo stabilno verzijo (seznam znanih hroščastih verzij: %s)
#########
@@ -209,6 +202,6 @@ MigrationActioncommElement=Posodobitev podatkov o aktivnostih
MigrationPaymentMode=Podatki, migracije za način plačila
MigrationCategorieAssociation=Migracija kategorij
MigrationEvents=Migracija dogodkov za dodajanje lastnika dogodka v dodelitveno tabelo
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Ponovno naložite modul %s
ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo
HideNotAvailableOptions=Skrij opcije, ki niso na voljo
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index 112476db53c..daa1b3c0928 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Španščina (Portoriko)
Language_et_EE=Estonski
Language_eu_ES=Basque
Language_fa_IR=Perzijščina
-Language_fi_FI=Finnish
+Language_fi_FI=Finščina
Language_fr_BE=Francoščina (Belgija)
Language_fr_CA=Francoščina (Kanada)
Language_fr_CH=Francoščina (Švica)
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index 18165f80fca..5e5200b566d 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Ustvarjen bo dokument na osnovi privzete predlo
MailTopicSendRemindUnpaidInvoices=Opomin k računu %s (%s)
SendRemind=Pošlji opomin po E-pošti
RemindSent=%s poslanih opomin(ov)
-AllRecipientSelectedForRemind=Izbrani so vsi partnerji in če je nastavljen en e-naslov (opomba: poslano bo eno sporočilo za vsak račun)
+AllRecipientSelected=Izbrani vsi partnerji, ki jim je bila poslana pošta
NoRemindSent=Noben opomin ni bil poslan po e-pošti
-ResultOfMassSending=Rezultat masovnega pošiljanja opominov po e-pošti
+ResultOfMailSending=Rezultati masovnega e-poštnega pošiljanja
+NbSelected=Št. izbranih
+NbIgnored=Št. ignoriranih
+NbSent=Št. poslanih
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakti vseh partnerjev (kupci, možne stranke, dobavitelji, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-pošta iz uporabnikovega vnosa (e-naslov;priim
MailingModuleDescContactsCategories=Partnerji z e-naslovi (po kategorijah)
MailingModuleDescDolibarrContractsLinesExpired=Partnerji s pretečenimi pogodbami
MailingModuleDescContactsByCompanyCategory=Kontakt partnerja (po kategorijah partnerjev)
-MailingModuleDescContactsByCategory=Kontakti/naslovi partnerjev po kategorijah
+MailingModuleDescContactsByCategory=Kontakti/naslovi partnerjev (po kategorijah)
MailingModuleDescMembersCategories=Člani fundacij (po kategorijah)
MailingModuleDescContactsByFunction=Kontakti partnerjev (po delovnem mestu/funkciji)
LineInFile=%s vrstica v datoteki
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 1ab87f73516..954ec7e62e4 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Ni prevoda
NoRecordFound=Ni najden zapis
NoError=Ni napake
Error=Napaka
+Errors=Napake
ErrorFieldRequired=Polje '%s' je obvezno
ErrorFieldFormat=Vrednost v polju '%s' je napačna
ErrorFileDoesNotExists=Datoteka %s ne obstaja
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Napaka pri iskanju uporabnika %s v
ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane davčna stopnje.
ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirane stopnje socialnega/fiskalnega davka.
ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena.
+NotAuthorized=Nimate dovoljenja za to.
SetDate=Nastavi datum
SelectDate=Izberi datum
SeeAlso=Glejte tudi %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr je zaznal tehnično napako
InformationToHelpDiagnose=Ta informacija lahko pomaga pri diagnozi
MoreInformation=Več informacij
TechnicalInformation=Tehnična informacija
+TechnicalID=Tehnični ID
NotePublic=Opomba (javna)
NotePrivate=Opomba (privatna)
PrecisionUnitIsLimitedToXDecimals=Dolibarr je nastavljen na omejitev natančnosti cen posameznih enot na %s decimalk.
@@ -108,7 +111,7 @@ Yes=Da
no=ne
No=Ne
All=Vse
-Alls=All
+Alls=Vsi
Home=Domov
Help=Pomoč
OnlineHelp=Online pomoč
@@ -228,6 +231,7 @@ DateAndHour=Datum in ura
DateStart=Začetni datum
DateEnd=Končni datum
DateCreation=Datum kreiranja
+DateCreationShort=Datum ustvarjanja
DateModification=Datum spremembe
DateModificationShort=Dat.spr.
DateLastModification=Datum zadnje spremembe
@@ -384,6 +388,7 @@ NActions=%s aktivnosti
NActionsLate=%s zamujenih
RequestAlreadyDone=Zahtevek je bil že zabeležen
Filter=Filter
+FilterOnInto=Iskalni kriterij '%s' v poljih %s
RemoveFilter=Odstrani filter
ChartGenerated=Grafikon je ustvarjen
ChartNotGenerated=Grafikon ni ustvarjen
@@ -434,7 +439,7 @@ General=Splošno
Size=Velikost
Received=Prejet
Paid=Plačan
-Topic=Subject
+Topic=Predmet
ByCompanies=S podjetji
ByUsers=Z uporabniki
Links=Povezave
@@ -574,6 +579,7 @@ SendByMail=Pošlji EMail
MailSentBy=Email poslal
TextUsedInTheMessageBody=Vsebina Email-a
SendAcknowledgementByMail=Pošlji potrditev po email-u
+EMail=E-pošta
NoEMail=Ni email-a
NoMobilePhone=Ni mobilnega telefona
Owner=Lastnik
@@ -666,7 +672,7 @@ NewAttribute=Nov atribut
AttributeCode=Koda atributa
OptionalFieldsSetup=Nastavitev posebnih atributov
URLPhoto=Url za fotografijo/logotip
-SetLinkToThirdParty=Povezava na drugo tretjo osebo
+SetLinkToAnotherThirdParty=Povezava na drugega partnerja
CreateDraft=Ustvarite osnutek
SetToDraft=Nazaj na osnutek
ClickToEdit=Kliknite za urejanje
@@ -693,6 +699,7 @@ Deductible=Odbiten
from=od
toward=proti
Access=Dostop
+SelectAction=Izberi akcijo
HelpCopyToClipboard=Uporabi Ctrl+C za kopiranje na odložišče
SaveUploadedFileWithMask=Shrani datoteko na strežnik z imenom "%s" (otherwise "%s")
OriginFileName=Originalno ime datoteke
@@ -705,18 +712,21 @@ PublicUrl=Javni URL
AddBox=Dodaj okvir
SelectElementAndClickRefresh=Izberi element in klikni osveži
PrintFile=Natisni datoteko %s
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Prikaži transakcije na bančnem računu
GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje.
Deny=Zavrni
Denied=Zavrnjen
ListOfTemplates=Seznam predlog
-Gender=Gender
+Gender=Spol
Genderman=Moški
Genderwoman=Ženska
ViewList=Glej seznam
Mandatory=Obvezno
Hello=Pozdravljeni
Sincerely=S spoštovanjem
+DeleteLine=Izbriši vrstico
+ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ?
+
# Week day
Monday=Ponedeljek
Tuesday=Torek
@@ -747,5 +757,25 @@ ShortFriday=P
ShortSaturday=S
ShortSunday=N
SelectMailModel=Izberi predlogo za elektronsko pošto
-SetRef=Set ref
-SearchIntoProject=Search %s into projects
+SetRef=Nastavi referenco
+Select2ResultFoundUseArrows=
+Select2NotFound=Ni najdenega rezultata
+Select2Enter=Potrdi
+Select2MoreCharacters=ali več znakov
+Select2LoadingMoreResults=Naloži več rezultatov...
+Select2SearchInProgress=Iskanje v teku...
+SearchIntoThirdparties=Partnerji
+SearchIntoContacts=Kontakti
+SearchIntoMembers=Člani
+SearchIntoUsers=Uporabniki
+SearchIntoProductsOrServices=Proizvodi ali storitve
+SearchIntoProjects=Projekti
+SearchIntoCustomerInvoices=Računi za kupca
+SearchIntoSupplierInvoices=Računi dobavitelja
+SearchIntoCustomerOrders=Naročila kupca
+SearchIntoSupplierOrders=Naročila pri dobavitelju
+SearchIntoCustomerProposals=Ponudbe kupcu
+SearchIntoSupplierProposals=Ponudbe dobavitelja
+SearchIntoInterventions=Intervencije
+SearchIntoContracts=Pogodbe
+SearchIntoExpenseReports=Stroškovna poročila
diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang
index f87fcaa3a62..0c7a9de2c76 100644
--- a/htdocs/langs/sl_SI/members.lang
+++ b/htdocs/langs/sl_SI/members.lang
@@ -121,7 +121,6 @@ AttributeName=Ime atributa
String=Niz
Text=Tekst
Int=Int
-Date=Datum
DateAndTime=Datum in ura
PublicMemberCard=Javna kartica člana
MemberNotOrNoMoreExpectedToSubscribe=Član nima več naročnine in se tudi ne pričakuje
diff --git a/htdocs/langs/sl_SI/oauth.lang b/htdocs/langs/sl_SI/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/sl_SI/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index 48e0d677e5d..671dd33dba3 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=V postopku
StatusOrderSent=Pošiljanje v teku
StatusOrderOnProcessShort=Naročeno
StatusOrderProcessedShort=Obdelano
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Za fakturiranje
StatusOrderToBill2Short=Za fakturiranje
StatusOrderApprovedShort=Odobreno
StatusOrderRefusedShort=Zavrnjeno
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Za obdelavo
StatusOrderReceivedPartiallyShort=Delno prejeto
StatusOrderReceivedAllShort=Prejeto v celoti
@@ -48,6 +50,7 @@ StatusOrderToBill=Za fakturiranje
StatusOrderToBill2=Za fakturiranje
StatusOrderApproved=Odobreno
StatusOrderRefused=Zavrnjeno
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Delno prejeto
StatusOrderReceivedAll=Prejeto v celoti
ShippingExist=Pošiljka ne obstaja
@@ -61,7 +64,6 @@ SearchOrder=Iskanje naročila
SearchACustomerOrder=Iskanje naročila kupca
SearchASupplierOrder=Iskanje naročil pri dobaviteljih
ShipProduct=Pošlji izdelek
-Discount=Popust
CreateOrder=Kreiraj naročilo
RefuseOrder=Zavrni naročilo
ApproveOrder=Odobri naročilo
@@ -70,6 +72,7 @@ ValidateOrder=Potrdi naročilo
UnvalidateOrder=Unvalidate red
DeleteOrder=Briši naročilo
CancelOrder=Prekliči naročilo
+OrderReopened= Order %s Reopened
AddOrder=Ustvari naročilo
AddToMyOrders=Dodaj mojim naročilom
AddToOtherOrders=Dodaj ostalim naročilom
@@ -79,6 +82,8 @@ OrdersOpened=Naročila za procesiranje
NoOpenedOrders=Ni odprtih naročil
NoOtherOpenedOrders=Ni drugih odprtih naročil
NoDraftOrders=Ni osnutkov naročil
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Ostala naročila
LastOrders=Zadnjih %s naročil kupca
LastCustomerOrders=Zadnjih %s naročil kupca
@@ -105,6 +110,7 @@ ClassifyShipped=Označi kot dobavljeno
ClassifyBilled=Označi kot "Fakturiran"
ComptaCard=Računovodska kartica
DraftOrders=Osnutki naročil
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Odvisna naročila
RelatedCustomerOrders=Povezana naročila kupcev
RelatedSupplierOrders=Povezana naročila pri dobaviteljih
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index 0524222f823..b6b8389b3e7 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= Vklopljeno opozorilo na rojstni dan
BirthdayAlertOff= Izklopljeno opozorilo na rojstni dan
Notify_FICHINTER_VALIDATE=Potrjena intervencija
Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu
-Notify_BILL_VALIDATE=Potrjen račun
-Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen
+Notify_ORDER_VALIDATE=Potrjeno naročilo kupca
+Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti
Notify_ORDER_SUPPLIER_VALIDATE=Naročilo pri dobavitelju je shranjeno
Notify_ORDER_SUPPLIER_APPROVE=Odobreno naročilo pri dobavitelju
Notify_ORDER_SUPPLIER_REFUSE=Zavrnjeno naročilo pri dobavitelju
-Notify_ORDER_VALIDATE=Potrjeno naročilo kupca
Notify_PROPAL_VALIDATE=Potrjena ponudba kupcu
Notify_PROPAL_CLOSE_SIGNED=Ponudba kupcu zaključena s podpisom
Notify_PROPAL_CLOSE_REFUSED=Ponudba kupcu zaključena z zavrnitvijo
+Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti
Notify_WITHDRAW_TRANSMIT=Nakazilo prenosa
Notify_WITHDRAW_CREDIT=Nakazilo kredita
Notify_WITHDRAW_EMIT=Nakazilo izdatka
-Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti
Notify_COMPANY_CREATE=Ustvarjen partner
Notify_COMPANY_SENTBYMAIL=Pošta poslana s kartice partnerja
-Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti
+Notify_BILL_VALIDATE=Potrjen račun
+Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen
Notify_BILL_PAYED=Plačan račun kupca
Notify_BILL_CANCEL=Preklican račun kupca
Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti
-Notify_ORDER_SUPPLIER_VALIDATE=Naročilo pri dobavitelju je shranjeno
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti
Notify_BILL_SUPPLIER_VALIDATE=Potrjen račun dobavitelja
Notify_BILL_SUPPLIER_PAYED=Plačan račun dobavitelja
Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavitelja poslan po pošti
@@ -58,13 +57,13 @@ Miscellaneous=Razno
NbOfActiveNotifications=Število obvestil (število emailov prejemnika)
PredefinedMailTest=To je testni mail.\nDve vrstici sta ločeni z carriage return.
PredefinedMailTestHtml=To je test mail (beseda test mora biti v krepkem tisku).
Dve vrstici sta ločeni z carriage return.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nV prilogi je račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nŽelimo vas opozoriti, da račun __FACREF__ ni bil poravnan. Zato vam račun še enkrat pošiljamo v prilogi.\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nV prilogi je ponudba __PROPREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nV prilogi je zahtevek za ceno __ASKREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nV prilogi je potrditev naročila __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nV prilogi je naše naročilo __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nV prilogi je račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nV prilogi je pošiljka __SHIPPINGREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nV prilogi je intervencija __FICHINTERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Površina
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Prostornina
TotalVolume=Skupna prostornina
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unča
VolumeUnitlitre=liter
VolumeUnitgallon=galona
-Size=velikost
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang
index 1273e01219a..56cac5c1f5d 100644
--- a/htdocs/langs/sl_SI/paypal.lang
+++ b/htdocs/langs/sl_SI/paypal.lang
@@ -9,17 +9,23 @@ PAYPAL_API_USER=API ime uporabnika
PAYPAL_API_PASSWORD=API geslo
PAYPAL_API_SIGNATURE=API podpis
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponujeno plačilo "integral" (kreditna kartica+Paypal) ali samo "Paypal"
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Celovito
+PaypalModeOnlyPaypal=Samo PayPal
PAYPAL_CSS_URL=Opcijski Url ali list CSS oblike na plačilni strani
ThisIsTransactionId=To je ID transakcije: %s
PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila
PAYPAL_IPN_MAIL_ADDRESS=Naslov e-pošte za takojšnje obvestilo o plačilu (IPN)
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=Za izvedbo vašega plačila (PayPal)lahko kliknete na spodnjo varno povezavo, če plačilo še ni bilo izvršeno.\n\n%s\n\n
YouAreCurrentlyInSandboxMode=Trenutno ste v "peskovniku" načinu
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+NewPaypalPaymentReceived=Novo Paypal plačilo prejeto
+NewPaypalPaymentFailed=Zavrnjen poskus novega Paypal plačila
+PAYPAL_PAYONLINE_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali ne)
+ReturnURLAfterPayment=URL za vrnitev po izvedenem plačilu
+ValidationOfPaypalPaymentFailed=Potrditev neuspešnega Paypal plačila
+PaypalConfirmPaymentPageWasCalledButFailed=Zahtevana je bila potrditvena stran Paypal za potrditev plačila, vendar potrditev ni uspela
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 40388f1f9c8..cddb48d7f07 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Referenca proizvoda
ProductLabel=Naziv proizvoda
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Kartica proizvoda/storitve
Products=Proizvodi
Services=Storitve
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Opuščeno
ProductStatusOnBuyShort=Na voljo
ProductStatusNotOnBuyShort=Opuščeno
UpdatePrice=Posodobi ceno
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Uporabi cene od
SellingPrice=Prodajna cena
SellingPriceHT=Prodajne cene (brez DDV)
SellingPriceTTC=Prodajne cene (z DDV)
PublicPrice=Javna cena
CurrentPrice=Trenutna cena
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Nova cena
MinPrice=Min. prodajna cena
MinPriceHT=Min. prodajna cena (brez DDV)
@@ -98,9 +106,10 @@ AddToOtherProposals=Dodaj ostalim ponudbam
AddToMyBills=Dodaj mojim računom
AddToOtherBills=Dodaj ostalim računom
CorrectStock=Popravi zalogo
-AddPhoto=Dodaj sliko
ListOfStockMovements=Seznam gibanja zalog
BuyingPrice=Nabavna cena
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Kartica dobavitelja
CommercialCard=Kartica komerciale
AllWays=Pot za iskanje proizvoda v zalogi
@@ -129,7 +138,6 @@ KeywordFilter=Filter ključnih besed
CategoryFilter=Filter kategorij
ProductToAddSearch=Iskanje proizvoda za dodajanje
AddDel=Dodaj/briši
-Quantity=Količina
NoMatchFound=Ni ujemanja
ProductAssociationList=Seznam proizvodov/storitev, ki sestavljajo ta virtualni proizvod/paket
ProductParentList=Seznam zavitkov izdelkov / storitev, pri tem izdelku, kot sestavnega dela
@@ -182,6 +190,8 @@ ClonePricesProduct=Klonirajte osnovne podatke in cene
CloneCompositionProduct=Kloniraj paketni proizvod/stroitev
ProductIsUsed=Ta proizvod je rabljen
NewRefForClone=Ref. novega proizvoda/storitve
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Cene za kupce
SuppliersPrices=Cene dobavitelja
SuppliersPricesOfProductsOrServices=Cene dobavitelja (proizvodov ali storitev)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Območje količin
ProductsDashboard=Povzetek proizvodov/storitev
UpdateOriginalProductLabel=Spremeni originalni naziv
HelpUpdateOriginalProductLabel=Vedno uredi ime proizvoda
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Proizvodnja in odprema
Build=Proizvodnja
@@ -294,6 +308,7 @@ LastUpdated=Nazadnje posodobljeno
CorrectlyUpdated=Pravilno posodobljeno
PropalMergePdfProductActualFile=Datoteke za dodatek k PDF Azur so/je
PropalMergePdfProductChooseFile=Izberi PDF datoteke
-IncludingProductWithTag=Vključi proizvod z oznako
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna od kupca
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index ca1d2c41f41..3d0e7be9848 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Odprite projekt
ConfirmReOpenAProject=Ali zares želite ponovno odpreti ta projekt?
ProjectContact=Kontakti za projekt
ActionsOnProject=Aktivnosti o projektu
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Niste kontakt tega privatnega projekta
DeleteATimeSpent=Izbrišite porabljen čas
ConfirmDeleteATimeSpent=Ali zares želite izbrisati porabljen čas?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang
index 1ed1b45e0bb..b3e1eec44fd 100644
--- a/htdocs/langs/sl_SI/propal.lang
+++ b/htdocs/langs/sl_SI/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Seznam komercialnih ponudb
ActionsOnPropal=Aktivnosti v zvezi s ponudbo
NoOpenedPropals=Ni odprtih komercialnih ponudb
NoOtherOpenedPropals=Ni drugih odprtih komercialnih ponudb
+NoPropal=Ni komercialnih ponudb
RefProposal=Referenca komercialne ponudbe
SendPropalByMail=Pošlji komercialno ponudbo po pošti
AssociatedDocuments=Dokumenti, povezani s ponudbo:
diff --git a/htdocs/langs/sl_SI/receiptprinter.lang b/htdocs/langs/sl_SI/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/sl_SI/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/sl_SI/resource.lang b/htdocs/langs/sl_SI/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/sl_SI/resource.lang
+++ b/htdocs/langs/sl_SI/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang
index e185c4dc79c..32ca1a12ee8 100644
--- a/htdocs/langs/sl_SI/sendings.lang
+++ b/htdocs/langs/sl_SI/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Lasten prevzem kupca
diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang
new file mode 100644
index 00000000000..b07fa84c7ce
--- /dev/null
+++ b/htdocs/langs/sl_SI/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Ponudbe dobavitelja
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Ponudbe dobavitelja
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang
index 435e98c1702..f55544fe159 100644
--- a/htdocs/langs/sl_SI/suppliers.lang
+++ b/htdocs/langs/sl_SI/suppliers.lang
@@ -3,6 +3,7 @@ Suppliers=Dobavitelji
AddSupplier=Ustvari dobavitelja
SupplierRemoved=Dobavitelj odstranjen
SuppliersInvoice=Računi dobavitelja
+ShowSupplierInvoice=Pokaži račun dobavitelja
NewSupplier=Nov dobavitelj
History=Zgodovina
ListOfSuppliers=Seznam dobaviteljev
diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang
index 2b36ad15491..f4f28cc7532 100644
--- a/htdocs/langs/sl_SI/trips.lang
+++ b/htdocs/langs/sl_SI/trips.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - trips
ExpenseReport=Expense report
-ExpenseReports=Expense reports
+ExpenseReports=Stroškovna poročila
Trip=Expense report
-Trips=Expense reports
+Trips=Stroškovna poročila
TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics
TripCard=Expense report card
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Ostalo
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index f92b6bd72f6..f46e97e9e64 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Išči uporabnika
LoginNotDefined=Uporabniško ime ni določeno.
NameNotDefined=Ime ni določeno.
ListOfUsers=Seznam uporabnikov
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Administrator z vsemi pravicami
-AdministratorDesc=Entiteta administratorja
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (za svoje podjetje)
DefaultRights=Privzeta dovoljenja
DefaultRightsDesc=Tukaj določite privzeta dovoljenja, ki se avtomatsko dodelijo novo kreiranemu uporabniku (Dovoljenja obstoječega uporabnika spremenite preko kartice uporabnika).
DolibarrUsers=Dolibarr uporabniki
diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang
index d0f00722b94..cc772cb1b5f 100644
--- a/htdocs/langs/sl_SI/withdrawals.lang
+++ b/htdocs/langs/sl_SI/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Razlog za zavrnitev
RefusedInvoicing=Zaračunavanje zavrnitev
NoInvoiceRefused=Ne zaračunaj zavrnitve
InvoiceRefused=Zavrnjen račun (zaračunati zavrnitev stranki)
-Status=Status
StatusUnknown=Neznano
StatusWaiting=Na čakanju
StatusTrans=Prenešeno
diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang
index 100ff5aa550..74e202057e7 100644
--- a/htdocs/langs/sl_SI/workflow.lang
+++ b/htdocs/langs/sl_SI/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Nastavitev modula poteka dela
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označi povezano izvorno ponudbo kot "zaračunano", ko naročilo kupca dobi status "plačano"
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi povezano izvorno naročilo (ali več naročil) kupca kot "zaračunano", ko račun za kupca dobi status "plačano"
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi povezano izvorno naročilo (ali več naročil) kupca kot "zaračunano", ko naročilo kupca dobi status "potrjeno"
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 887ba75d0e0..c81fe4c28af 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index a8ed6661cbf..6a474886ee9 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
index b61cf77019f..634b058f6d4 100644
--- a/htdocs/langs/sq_AL/boxes.lang
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang
index d3dcfb68e64..f3b5f77f296 100644
--- a/htdocs/langs/sq_AL/cashdesk.lang
+++ b/htdocs/langs/sq_AL/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Show warehouse
DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index 3701925a1f4..e31c347605e 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index 1f6a99e16df..d73f580cc8b 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang
index 23ce68fe65d..a78fc8d285d 100644
--- a/htdocs/langs/sq_AL/contracts.lang
+++ b/htdocs/langs/sq_AL/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang
index bb78c5ac7c2..c513f3e347c 100644
--- a/htdocs/langs/sq_AL/deliveries.lang
+++ b/htdocs/langs/sq_AL/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders
DeliveryDate=Delivery date
DeliveryDateShort=Deliv. date
CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Qty delivered
SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt
@@ -24,3 +25,5 @@ Deliverer=Deliverer :
Sender=Sender
Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/sq_AL/ecm.lang
+++ b/htdocs/langs/sq_AL/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/sq_AL/hrm.lang b/htdocs/langs/sq_AL/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/sq_AL/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index 9987d3ae3ab..f3deb8b27c5 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
index 3bebb0c2aff..87a1bd3c4d7 100644
--- a/htdocs/langs/sq_AL/mails.lang
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index 0fadd5d3632..2b9a0724daf 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/sq_AL/members.lang
+++ b/htdocs/langs/sq_AL/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/sq_AL/oauth.lang b/htdocs/langs/sq_AL/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/sq_AL/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/sq_AL/orders.lang
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index d6972e16de4..5fff107fde9 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/sq_AL/paypal.lang
+++ b/htdocs/langs/sq_AL/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 4a93b538a8b..0faea3691b0 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 30a1ece0230..7c94e3eb257 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/sq_AL/propal.lang
+++ b/htdocs/langs/sq_AL/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/sq_AL/receiptprinter.lang b/htdocs/langs/sq_AL/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/sq_AL/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/sq_AL/resource.lang b/htdocs/langs/sq_AL/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/sq_AL/resource.lang
+++ b/htdocs/langs/sq_AL/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang
index 3260773a2d5..fa7da0b0079 100644
--- a/htdocs/langs/sq_AL/sendings.lang
+++ b/htdocs/langs/sq_AL/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/sq_AL/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang
index e1ca78853f1..ce9f0970e7c 100644
--- a/htdocs/langs/sq_AL/trips.lang
+++ b/htdocs/langs/sq_AL/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang
index b4df936bff7..5b85ec80cf7 100644
--- a/htdocs/langs/sq_AL/users.lang
+++ b/htdocs/langs/sq_AL/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/sq_AL/withdrawals.lang
+++ b/htdocs/langs/sq_AL/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/sq_AL/workflow.lang
+++ b/htdocs/langs/sq_AL/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index fc5ab1db738..820b0db0453 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Računovodstvo
Globalparameters=Globalni parametri
-Chartofaccounts=Tabela računa
-Fiscalyear=Fiskalne godine
Menuaccount=Računovodstveni nalozi
Menuthirdpartyaccount=Ostali računi
MenuTools=Alati
@@ -33,23 +30,17 @@ Back=Vrati
Definechartofaccounts=Definiši tabelu računa
Selectchartofaccounts=Izaberi tabelu računa
-Validate=Potvrdi
Addanaccount=Dodaj računovodstveni nalog
AccountAccounting=Računovodstveni nalog
AccountAccountingSuggest=Accounting account suggest
Ventilation=Presek
-ToDispatch=Za slanje
-Dispatched=Isporučeno
CustomersVentilation=Presek kupaca
SuppliersVentilation=Presek dobavljača
TradeMargin=Trgovinske marže
Reports=Izveštaji
ByCustomerInvoice=Po računima kupaca
-ByMonth=Po mesecu
NewAccount=Novi knjigovodstveni račun
-Update=Ažuriraj
-List=Lista
Create=Kreiraj
CreateMvts=Create movement
UpdateAccount=Izmena računovodstvenog naloga
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Mesečno stanje računa
AccountingVentilation=Računovodstveni presek
AccountingVentilationSupplier=Presek računa dobavljača
AccountingVentilationCustomer=Presek računa kupca
-Line=Linija
CAHTF=Total purchase supplier before tax
InvoiceLines=Linije računa za kontrolu
@@ -112,22 +102,19 @@ Docref=Referenca
Numerocompte=Račun
Code_tiers=Treće lice
Labelcompte=Oznaka računa
-Debit=Zaduženje
-Credit=Kredit
-Amount=Iznos
Sens=Sens
Codejournal=Izveštaj
DelBookKeeping=Brisanje evidencije glavne knjige
-SellsJournal=Izveštaj prodaje
-PurchasesJournal=Izveštaj nabavke
DescSellsJournal=Izveštaj prodaje
DescPurchasesJournal=Izveštaj nabavke
BankJournal=Izvod banke
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 887ba75d0e0..c81fe4c28af 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 9677927ccbb..49a197da004 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Refundiranje
Payments=Plaćanja
PaymentsBack=Refundiranja
PaidBack=Refundirano
-DatePayment=Datum plaćanja
DeletePayment=Obriši plaćanje
ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovo plaćanje?
ConfirmConvertToReduc=Da li želite da promenite kreditni limit ili depozit u apsolutni popust ?
Iznos će biti sačuvan među ostalim iznosina i može se koristiti kao popust za trenutnu ili buduće fakture za ovog klijenta.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Plaćanje već izvršeno
PaymentsBackAlreadyDone=Izvršene refundacije
PaymentRule=Pravilo za plaćanje
PaymentMode=Tip plaćanja
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Uslovi plaćanja
PaymentConditionsShort=Uslovi plaćanja
@@ -88,6 +88,7 @@ ClassifyCanceled=Klasifikuj "napušteno"
ClassifyClosed=Klasifikuj "zatvoreno"
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Novi račun
+CreateCreditNote=Create credit note
AddBill=Novi račun ili knjižno odobrenje
AddToDraftInvoices=Add to draft invoice
DeleteBill=Obriši račun
@@ -101,7 +102,6 @@ ConvertToReduc=Konvertuj u budući popust
EnterPaymentReceivedFromCustomer=Unesi prijem uplate kupca
EnterPaymentDueToCustomer=Uplatiti zbog kupca
DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula
-Amount=Iznos
PriceBase=Osnovna cena
BillStatus=Status računa
BillStatusDraft=Nacrt (treba da se potvrdi)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index 4ec5dae3f1c..0d7fdd383d0 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Izveštaj po klijentima
ReportByQuarter=Izveštaj po kursu
CivilityCode=Civility code
RegisteredOffice=Registrovane kancelarije
-Name=Ime
Lastname=Prezime
Firstname=Ime
PostOrFunction=Pozicija/Funkcija
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Nadimak/Pseudonim
Address=Adresa
State=Država/Provincija
+StateShort=State
Region=Regija
Country=Zemlja
CountryCode=Kod zemlje
@@ -88,8 +88,10 @@ VATIsNotUsed=Van PDV-a
CopyAddressFromSoc=Ispuni adresu adresom subjekta
NoEmailDefined=Email nije definisan
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Profesionalni ID 1
ProfId2=Profesionalni ID 2
ProfId3=Profesionalni ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Lični podaci
AccountancyCode=Računovodstveni kod
CustomerCode=Kod klijenta
SupplierCode=Kod dobavljača
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Nalog klijenta
SupplierAccount=Nalog dobavljača
CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Lista kontakta klijenta
ListOfSuppliersContacts=Lista kontakta dobavljača
ListOfCompanies=Lista kompanija
ListOfThirdParties=Lista subjekata
-ShowCompany=Prikaži kompaniju
+ShowCompany=Show thirdparty
ShowContact=Prikaži kontakt
ContactsAllShort=Sve (Bez filtera)
ContactType=Tip kontakta
@@ -414,7 +418,7 @@ UniqueThirdParties=Ukupno jedinstvenih subjekata
InActivity=Otvoreno
ActivityCeased=Zatvoreno
ActivityStateFilter=Status aktivnosti
-ProductsIntoElements=Lista proizvoda u %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index 24293c3f0c4..d38631d713d 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -3,214 +3,220 @@ Accountancy=Računovodstvo
AccountancyCard=Računovodstvena kartica
Treasury=Trezor
MenuFinancial=Finansije
-TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
+TaxModuleSetupToModifyRules=Otvorite podešavanja modula Taxes da biste izmenili pravila kalkulacija
+TaxModuleSetupToModifyRulesLT=Otvori Podešavanja kompanije za izmenu pravila kalkulacije
OptionMode=Opcije za računovodstvo
OptionModeTrue=Opcije Prihoda-Rashoda
OptionModeVirtual=Opcije Potraživanja-Dugovanja
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+OptionModeTrueDesc=U ovom kontekstu, obrt je sračunat prema uplatama (datumima uplata). Validnost rezultata je sigurna samo ukoliko računovodstvo uredno evidentira ulaz/izlaz putem računa.
+OptionModeVirtualDesc=U ovom kontekstu, obrt je sračunat prema računima (datumima potvrde). Kada računima dođe datum naplate, uračunati su u obrt, bilo da su zaista naplaćeni ili ne.
+FeatureIsSupportedInInOutModeOnly=Funkcionalnost dostupna samo u računovodstvenom modu POTRAŽIVANJA-ZADUŽENJA (pogledajte podešavanja modula računovodstvo)
+VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u podešavanjima modula Takse.
+LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u Podešavanjima kompanije.
Param=Podešavanja
-RemainingAmountPayment=Amount payment remaining :
+RemainingAmountPayment=Preostali iznos za plaćanje :
AmountToBeCharged=Ukupno za naplatu
AccountsGeneral=Nalozi
Account=Nalog
Accounts=Nalozi
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Matični nalog
+Accountsparent=Matični nalog
BillsForSuppliers=Računi za dobavljače
Income=Prihod
Outcome=Rashod
ReportInOut=Prihod / Rashod
ReportTurnover=Obrt
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
+PaymentsNotLinkedToInvoice=Uplate koje nisu vezane ni za jedan račun i ni za jedan subjekat
+PaymentsNotLinkedToUser=Uplate koje nisu vezane ni za jednog korisnika
Profit=Profit
AccountingResult=Računovodstveni rezultat
-Balance=Balance
+Balance=Stanje
Debit=Izlaz
Credit=Ulaz
-Piece=Accounting Doc.
+Piece=Računovodstvena dokumentacija
Withdrawal=Podizanje
Withdrawals=Podizanja
-AmountHTVATRealReceived=Net collected
+AmountHTVATRealReceived=Neto prihoda
AmountHTVATRealPaid=Plaćeno neto
VATToPay=PDV prodaje
VATReceived=PDV prihod
VATToCollect=PDV nabavke
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
+VATSummary=PDV stanje
+LT2SummaryES=IRPF stanje
+LT1SummaryES=RE Stanje
VATPaid=PDV plaćeno
-SalaryPaid=Salary paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
+SalaryPaid=Isplaćena zarada
+LT2PaidES=IRPF plaćeno
+LT1PaidES=RE Isplaćeno
+LT2CustomerES=IRPF prodato
+LT2SupplierES=IRPF kupovina
+LT1CustomerES=RE prodaje
+LT1SupplierES=RE nabavke
+VATCollected=Prihodovani PDV
ToPay=Za plaćanje
ToGet=Za povraćaj
SpecialExpensesArea=Oblast za sve posebne uplate
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
+TaxAndDividendsArea=Takse prodaja, doprinosi i porezi, dividende
SocialContribution=Socijalni i poreski trošak
SocialContributions=Socijalni i poreski troškovi
MenuSpecialExpenses=Posebni troškovi
MenuTaxAndDividends=Takse i dividende
MenuSalaries=Plate
MenuSocialContributions=Socijalni/poreski troškovi
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
+MenuNewSocialContribution=Novi porez/doprinos
+NewSocialContribution=Novi porez/doprinos
+ContributionsToPay=Porezi/doprinosi za uplatu
AccountancyTreasuryArea=Oblast računovodstva/trezora
AccountancySetup=Podešavanja računovodstva
NewPayment=Nova uplata
Payments=Uplate
PaymentCustomerInvoice=Uplata po računu klijenta
PaymentSupplierInvoice=Uplata po računu dobavljača
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
+PaymentSocialContribution=Uplata poreza/doprinosa
+PaymentVat=PDV uplata
PaymentSalary=Isplata plate
ListPayment=Lista uplata
ListOfPayments=Lista uplata
ListOfCustomerPayments=Lista uplata klijenata
ListOfSupplierPayments=Lista uplata dobavljača
-DatePayment=Datum uplate
DateStartPeriod=Početak perioda
DateEndPeriod=Kraj perioda
-NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
-newLT1PaymentES=New RE payment
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-VATRefund=VAT Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
+NewVATPayment=Nova PDV uplata
+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=Nova RE uplata
+newLT2PaymentES=Nova IRPF uplata
+LT1PaymentES=RE uplata
+LT1PaymentsES=RE uplate
+LT2PaymentES=IRPF uplata
+LT2PaymentsES=IRPF uplate
+VATPayment=PDV uplata
+VATPayments=PDV uplate
+VATRefund=Povraćaj PDV-a
+Refund=Povraćaj
+SocialContributionsPayments=Uplate poreza/doprinosa
+ShowVatPayment=Prikaži PDV uplatu
TotalToPay=Ukupno za uplatu
-TotalVATReceived=Total VAT received
+TotalVATReceived=Ukupno prihodovanje PDV-a
CustomerAccountancyCode=Računovodstveni kod klijenta
SupplierAccountancyCode=Računovodstveni kod dobavljača
+CustomerAccountancyCodeShort=Rač. kod klijenta
+SupplierAccountancyCodeShort=Rač. kod dobavljača
AccountNumberShort=Broj naloga
AccountNumber=Broj naloga
NewAccount=Novi nalog
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnover=Obrt prodaje
+SalesTurnoverMinimum=Minimalni obrt prodaje
ByThirdParties=Po subjektima
ByUserAuthorOfInvoice=Po izdavaču računa
AccountancyExport=Eksport računovodstva
ErrorWrongAccountancyCodeForCompany=Pogrešan računovodstveni kod klijenta za %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
+SuppliersProductsSellSalesTurnover=Generisani obrt prodaje dobavljačevih proizvoda
CheckReceipt=Unovčen ček
CheckReceiptShort=Unovčen ček
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Poslednjih %s prijemnica čekova
NewCheckReceipt=Novi popust
NewCheckDeposit=Novi unovčen ček
-NewCheckDepositOn=Create receipt for deposit on account: %s
+NewCheckDepositOn=Kreiraj račun za uplatu : %s
NoWaitingChecks=Nema čekova na čekanju za unovčenje
DateChequeReceived=Datum prijema čeka
NbOfCheques=Br. čekova
-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=Mode %sClaims-Debts%s said Commitment accounting.
-CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting
-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
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting.
-SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
-SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation
-SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+PaySocialContribution=Uplati porez/doprinose
+ConfirmPaySocialContribution=Da li ste sigurni da želite da označite ovaj porez/doprinos kao plaćen ?
+DeleteSocialContribution=Obriši uplatu poreza/doprinosa
+ConfirmDeleteSocialContribution=Da li ste sigurni da želite da obrišete ovu uplatu poreza/doprinosa ?
+ExportDataset_tax_1=Uplate poreza/doprinosa
+CalcModeVATDebt=Mod %sPDV u posvećenom računovodstvu%s.
+CalcModeVATEngagement=Mod %sPDV na prihodima-rashodima%s.
+CalcModeDebt=Mod %sPotraživanja-Zaduženja%s ili Posvećeno računovodstvo.
+CalcModeEngagement=Mod %sPrihodi-Rashodi%s ili Gotovinsko računovodstvo
+CalcModeLT1= Mod %sRE za fakture klijenata - fakture dobavljača%s
+CalcModeLT1Debt=Mod %sRE za fakture klijenata%s
+CalcModeLT1Rec= Mod %sRE za fakture dobavljača%s
+CalcModeLT2= Mod %sIRPF za fakture klijenata - fakture dobavljača%s
+CalcModeLT2Debt=Mod %sIRPF za fakture klijenata%s
+CalcModeLT2Rec= Mod %sIRPF za fakture dobavljača%s
+AnnualSummaryDueDebtMode=Stanje prihoda i rashoda, godišnji prikaz
+AnnualSummaryInputOutputMode=Stanje prihoda i rashoda, godišnji prikaz
+AnnualByCompaniesDueDebtMode=Stanje prihoda i rashoda, detalji po subjektima, mod %sPotraživanja-Zaduženja%s ili Posvećeno računovodstvo
+AnnualByCompaniesInputOutputMode=Stanje prihoda i rashoda, detalj po subjektima, mod %sPrihodi-Rashodi%s ili gotovinsko računovodstvo.
+SeeReportInInputOutputMode=Prikaži izveštaj %sPrihodi-Rashodi%s ili gotovinsko računovodstvo za kalkulaciju realnih uplata
+SeeReportInDueDebtMode=Prikaži izveštaj %sPotraživanja-Zaduženja%s ili posvećeno računovodstvo za kalkulaciju izdatih računa
+RulesAmountWithTaxIncluded=- Prikazani su bruto iznosi
+RulesResultDue=- Sadrži sve račune, troškove, PDV, donacije, bez obzira da li su uplaćene ili ne. Takođe sadrži isplaćene zarade
- Zasniva se na datumu potvrde računa i PDV-a i na zadatom datumu troškova. Za zarade definisane u modulu Zarade se koristi vrednosni datum isplate.
+RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.
- Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije.
+RulesCADue=- Sadrži račune izdate klijentu, bez obzira da li su plaćeni ili ne.
- Zasniva se na datumu potvrde računa.
+RulesCAIn=- Sadrži sve realne isplate računa primljene od klijenata.
- Zasniva se na datumu isplate računa
+DepositsAreNotIncluded=- Računi depozita nisu uključeni
+DepositsAreIncluded=- Računi depozita su uključeni
+LT2ReportByCustomersInInputOutputModeES=Izveštaj po subjektu IRPF
+LT1ReportByCustomersInInputOutputModeES=Izveštaj po RE subjektima
+VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu
+VATReportByCustomersInDueDebtMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu
+VATReportByQuartersInInputOutputMode=Izveštaj po nivou prihodovanog i isplaćenog PDV-u po subjektu
+LT1ReportByQuartersInInputOutputMode=Izveštaj po RE kursu
+LT2ReportByQuartersInInputOutputMode=Izveštaj po IRPF kursu
+VATReportByQuartersInDueDebtMode=Izveštaj po nivou prihodovanog i isplaćenog PDV-u po subjektu
+LT1ReportByQuartersInDueDebtMode=Izveštaj po RE kursu
+LT2ReportByQuartersInDueDebtMode=Izveštaj po IRPF kursu
+SeeVATReportInInputOutputMode=Prikaži izveštaj %snaplata PDV-a%s za standardnu kalkulaciju
+SeeVATReportInDueDebtMode=Prikaži izveštaj %sprotok PDV-a%s za kalkulaciju kalkulaciju po protoku
+RulesVATInServices=- Za usluge, ovaj izveštaj sadrži prihode ili isplate PDV-a po datumu isplate
+RulesVATInProducts=- Za fizička sredstva, sadrži prihode ili isplate PDV-a po datumu fakture.
+RulesVATDueServices=- Za usluge, ovaj izveštaj sadrži PDV fakture, bez obzira da li su naplaćene ili ne, po datumu fakture.
+RulesVATDueProducts=- Za fizička sredstva, sadrži PDV fakture zasnovane na datumu fakture.
+OptionVatInfoModuleComptabilite=Napomena: za fizička sredstva, bilo bi ispravnije koristiti datum isporuke
PercentOfInvoice=%%/računu
-NotUsedForGoods=Not used on goods
+NotUsedForGoods=Ne koristi se za robu
ProposalStats=Statistike ponuda
OrderStats=Statistike narudžbina
InvoiceStats=Statistke računa
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+Dispatch=Otprema
+Dispatched=Otpremljeno
+ToDispatch=Za otpremu
+ThirdPartyMustBeEditAsCustomer=Subjekat mora biti definisan kao klijent
SellsJournal=Dnevnik prodaje
PurchasesJournal=Dnevnik nabavke
DescSellsJournal=Dnevnik prodaje
DescPurchasesJournal=Dnevnik nabavke
InvoiceRef=Ref. Računa
CodeNotDef=Nije definisano
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Pcg version
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
-ByProductsAndServices=By products and services
+AddRemind=Otpremi dostupan iznos
+RemainToDivide= Ostalo za otpremu :
+WarningDepositsNotIncluded=Računi depozita nisu uračunati u ovoj verziji sa ovim modulom računvodstva.
+DatePaymentTermCantBeLowerThanObjectDate=Rok isplate ne može biti pre datuma objekta.
+Pcg_version=Pcg verzija
+Pcg_type=Pcg tip
+Pcg_subtype=Pcg pod-tip
+InvoiceLinesToDispatch=Linije fakture za otpremu
+InvoiceDispatched=Otpremljene fakture
+AccountancyDashboard=Rezime računovodstva
+ByProductsAndServices=Po proizvodima i uslugama
RefExt=Eksterna ref.
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link ka narudžbini
-ReCalculate=Preračunaj
Mode1=Metoda 1
Mode2=Metoda 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 supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module).
CalculationMode=Naćin obračuna
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
-ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+AccountancyJournal=Računovodstveni kodovi
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default računovodstveni kod za naplatu PDV-a (PDV iz prodaje)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default računovodstveni kod za povraćaj PDV-a (PDV nabavki)
+ACCOUNTING_VAT_PAY_ACCOUNT=Default računovodstveni kod za isplatu PDV-a
+ACCOUNTING_ACCOUNT_CUSTOMER=Default računovodstveni kod za klijente
+ACCOUNTING_ACCOUNT_SUPPLIER=Default računovodstveni kod za dobavljače
+CloneTax=Dupliraj porez/doprinos
+ConfirmCloneTax=Potvrdi dupliranje uplate poreza/doprinosa
CloneTaxForNextMonth=Dupliraj za sledeći mesec
SimpleReport=Skraćeni izveštaj
AddExtraReport=Posebni izveštaji
OtherCountriesCustomersReport=Izveštaj stranih klijenata
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Zasnovan na prva dva slova PDV broja različitog od ISO koda zemlje Vaše kompanije
SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Zasnovan na prva dva slova PDV broja identičnog ISO kodu zemlje Vaše kompanije
diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang
index 2b923560012..029c923c8ce 100644
--- a/htdocs/langs/sr_RS/contracts.lang
+++ b/htdocs/langs/sr_RS/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Istekao
ServiceStatusClosed=Zatvoren
ServicesLegend=Legenda usluga
Contracts=Ugovori
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Ugovori i linije ugovora
Contract=Ugovor
ContractLine=Linija ugovora
@@ -30,6 +31,7 @@ MenuRunningServices=Aktivne usluge
MenuExpiredServices=Istekle usluge
MenuClosedServices=Zatvorene usluge
NewContract=Novi ugovor
+NewContractSubscription=New contract/subscription
AddContract=Kreiraj ugovor
SearchAContract=Potraži ugovor
DeleteAContract=Obriši ugovor
diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang
index e774dab4bee..4a0e5ce1c41 100644
--- a/htdocs/langs/sr_RS/deliveries.lang
+++ b/htdocs/langs/sr_RS/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Narudžbenice isporuke
DeliveryDate=Datum isporuke
DeliveryDateShort=Dat. ispor.
CreateDeliveryOrder=Generiši narudžbenicu isporuke
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Kol. isporučeno
SetDeliveryDate=Zadaj datum isporuke
ValidateDeliveryReceipt=Odobri prijemnicu isporuke
diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang
index ecbb57dfc0e..7c3678931de 100644
--- a/htdocs/langs/sr_RS/ecm.lang
+++ b/htdocs/langs/sr_RS/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumenti
DocsMine=Moji dokumenti
DocsGenerated=Generisani dokumenti
DocsElements=Dokumenti elemenata
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index 3bb5adf011d..d95380c3a46 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -1,82 +1,80 @@
# Dolibarr language file - Source file is en_US - errors
# No errors
-NoErrorCommitIsDone=No error, we commit
+NoErrorCommitIsDone=Nema greške, commit.
# Errors
-Error=Grešl+ka
-Errors=Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '%s' into '%s'.
-ErrorFailToRenameFile=Failed to rename file '%s' into '%s'.
-ErrorFailToDeleteFile=Failed to remove file '%s'.
-ErrorFailToCreateFile=Failed to create file '%s'.
-ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'.
-ErrorFailToCreateDir=Failed to create directory '%s'.
-ErrorFailToDeleteDir=Failed to delete directory '%s'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorButCommitIsDone=Bilo je grešaka, ali potvrđujemo uprkos tome
+ErrorBadEMail=EMail %s je pogrešan
+ErrorBadUrl=URL %s je pogrešan
+ErrorLoginAlreadyExists=Login %s već postoji
+ErrorGroupAlreadyExists=Grupa %s već postoji
+ErrorRecordNotFound=Linija nije pronađena.
+ErrorFailToCopyFile=Greška prilikom kopiranja fajla '%s' u '%s'.
+ErrorFailToRenameFile=Greška prilikom preimenovanja fajla '%s' u '%s'.
+ErrorFailToDeleteFile=Greška prilikom brisanja fajla '%s'.
+ErrorFailToCreateFile=Greška prilikom kreacije fajla '%s'.
+ErrorFailToRenameDir=Greška prilikom preimenovanja foldera '%s' u '%s'.
+ErrorFailToCreateDir=Greška prilikom kreacije foldera '%s'.
+ErrorFailToDeleteDir=Greška prilikom brisanja foldera '%s'.
+ErrorFailedToDeleteJoinedFiles=Nemoguće obrisati okruženje zbog priloženih fajlova. Prvo obrišite priložene fajlove.
+ErrorThisContactIsAlreadyDefinedAsThisType=Kontakt je već definisan kao kontakt za ovaj tip.
+ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni raču je keš račun i prihvata samo keš uplate.
+ErrorFromToAccountsMustDiffers=Izvorni i ciljani bankovni račun moraju biti različiti.
+ErrorBadThirdPartyName=Pogrešna vrednost za ime subjekta
+ErrorProdIdIsMandatory=%s je obavezno
+ErrorBadCustomerCodeSyntax=Pogrešna sintaksa koda klijenta
ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorCustomerCodeRequired=Kod klijenta je obavezan
+ErrorBarCodeRequired=Barcode je obavezan
+ErrorCustomerCodeAlreadyUsed=Kod klijenta je već u upotrebi
+ErrorBarCodeAlreadyUsed=Barcode je već u upotrebi
+ErrorPrefixRequired=Obavezan je prefix
+ErrorUrlNotValid=Adresa web sajta je pogrešna
+ErrorBadSupplierCodeSyntax=Pogrešna sintaksa dobavljačkog koda
+ErrorSupplierCodeRequired=Dobavljački kod je obavezan
+ErrorSupplierCodeAlreadyUsed=Dobavljački kod je već u upotrebi
+ErrorBadParameters=Pogrešni parametri
+ErrorBadValueForParameter=Pogrešna vrednost "%s" za parametar "%s"
+ErrorBadImageFormat=Slika nije u podržanom formatu (Vaš PHP ne podržava konvertovanje slika u ovom formatu)
+ErrorBadDateFormat=Vrednost "%s" ima pogrešan format datma
+ErrorWrongDate=Datum nije ispravan!
+ErrorFailedToWriteInDir=Greška prilikom pisanja u folder %s
+ErrorFoundBadEmailInFile=Pronađeni su mailovi sa pogrešnom sintaksom za %s linija u fajlu (primer linija %s sa mailom %s)
+ErrorUserCannotBeDelete=Korisnik ne može biti obrisan. Možda je povezan sa drugim Dolibarr objektima.
+ErrorFieldsRequired=Neka obavezna polja nisu popunjena
+ErrorFailedToCreateDir=Greška prilikom kreacije foldera. Proverite da li Web server nalog ima prava da piše u Dolibarr documents folderu. Ako je parametar safe_mode aktivan u PHP-u, proverite da li Dolibarr php fajlovi pripadaju korisniku (ili grupi) Web server naloga.
+ErrorNoMailDefinedForThisUser=Mail nije definisan za ovog korisnika
+ErrorFeatureNeedJavascript=Za ovu funkcionalnost morate aktivirati javascript.
+ErrorTopMenuMustHaveAParentWithId0=Meni tipa "Top" ne može imati parent meni. Stavite 0 u parent meni ili izaberite meni tipa "Left".
+ErrorLeftMenuMustHaveAParentId=Meni tipa "Levi" mora imati parent ID.
+ErrorFileNotFound=Fajl %s nije pronađen (pogrešna putanja, nedovoljna prava, ili je pristup sprečen PHP openbasedir ili safe_mode parametrima)
+ErrorDirNotFound=Folder %s nije pronađen (pogrešna putanja, nedovoljna prava, ili je pristup sprečen PHP openbasedir ili safe_mode parametrima)
ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
+ErrorDirAlreadyExists=Folder sa ovim imenom već postoji.
+ErrorFileAlreadyExists=Fajl sa ovim imenom već postoji.
+ErrorPartialFile=Fajl nije u celosti primljen na server.
+ErrorNoTmpDir=Privremeni folder %s ne postoji.
+ErrorUploadBlockedByAddon=Upload blokiran PHP/Apache pluginom.
+ErrorFileSizeTooLarge=Fajl je preveliki.
+ErrorSizeTooLongForIntType=Predugačka vrednost za int tip (%s cifara maksimum)
+ErrorSizeTooLongForVarcharType=Predugačka vrednost za string tip (%s karaktera maksimum)
+ErrorNoValueForSelectType=Molimo izaberite vrednost u select listi
+ErrorNoValueForCheckBoxType=Molimo izaberite vrednost u checkbox listi
+ErrorNoValueForRadioType=Molimo izaberite vrednost u radio listi
ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters.
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorNoAccountancyModuleLoaded=Modul računovodstvo nije aktiviran
+ErrorExportDuplicateProfil=Ovo ime profila već postoji za ovaj export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching nije završen.
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorRefAlreadyExists=Ref korišćena za kreaciju već postoji.
ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete records since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordHasChildren=Greška prilikom brisanja: postoje povezane linije
+ErrorRecordIsUsedCantDelete=Nemoguće obrisati liniju jer je već u upotrebi ili korišćena u drugom objektu.
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorPasswordsMustMatch=Unete lozinke se moraju podudarati
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
@@ -88,45 +86,45 @@ ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '%s' don't exist
+ErrorBadMask=Greška za masku
+ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence
+ErrorBadMaskBadRazMonth=Greška, pogrešna reset vrednost
+ErrorMaxNumberReachForThisMask=Maksimalan broj dostignut za ovu masku
+ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 cifre
+ErrorSelectAtLeastOne=Greška. Izaberite bar jednu vrednost.
+ErrorProductWithRefNotExist=Proizvod sa referencom '%s' ne postoji
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
+ErrorProdIdAlreadyExist=%s je dodeljena drugom subjektu
+ErrorFailedToSendPassword=Greška prilikom slanja lozinke
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorPasswordDiffers=Lozinke su različite, molimo pokušajte ponovo.
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=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
+ErrorRecordAlreadyExists=Linija već postoji
+ErrorCantReadFile=Greška u čitanju fajla "%s"
+ErrorCantReadDir=Greška u čitanju foldera "%s"
+ErrorFailedToFindEntity=Greška u čitanju okruženja "%s"
+ErrorBadLoginPassword=Pogrešna vrednost za login ili lozinku
+ErrorLoginDisabled=Vaš nalog je deaktiviran
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir.
-ErrorFailedToChangePassword=Failed to change password
+ErrorFailedToChangePassword=Greška prilikom promene lozinke
ErrorLoginDoesNotExists=User with login %s could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana.
+ErrorBadValueForCode=Pogrešna vrednost za sigurnosni kod. Pokušajte ponovo sa novom vrednošću...
+ErrorBothFieldCantBeNegative=Oba polja ne mogu oba biti negativna: %s i %s
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorNoActivatedBarcode=Barcode tip nije aktiviran
+ErrUnzipFails=Greška prilikom dekompresije %s
+ErrNoZipEngine=PHP ne podržava dekompresiju za fajl %s
+ErrorFileMustBeADolibarrPackage=Fajl %s mora biti Dolibarr zip paket
+ErrorFileRequired=Uzima Dolibarr paket
+ErrorPhpCurlNotInstalled=PHP CURL nije instaliran, ovo je neophodno za 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
+ErrorNewValueCantMatchOldValue=Nova vrednost ne može biti jednaka staroj
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
ErrorFailedToAddContact=Failed to add contact
@@ -134,46 +132,49 @@ ErrorDateMustBeBeforeToday=The date can not be greater than today
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
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!
+ErrorWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti
+ErrorBadFormat=Pogrešan format!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty 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 transaction that was conciliated
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-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=Iperator '%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'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorPriceExpression1=Nemoguće dodeliti konstanti "%s"
+ErrorPriceExpression2=Nemoguće redefinisati built-in funkciju "%s"
+ErrorPriceExpression3=Nedefinisana promenljiva "%s" u definiciji funkcije
+ErrorPriceExpression4=Nedozvoljeni karakter "%s"
+ErrorPriceExpression5=Neočekivani "%s"
+ErrorPriceExpression6=Pogrešan broj parametara (zadato %s, očekivano %s)
+ErrorPriceExpression8=Neočekivani operator "%s"
+ErrorPriceExpression9=Došlo je do neočekivane greške
+ErrorPriceExpression10=Operator "%s" očekuje operand
+ErrorPriceExpression11=Očekivano "%s"
+ErrorPriceExpression14=Deljenje nulom
+ErrorPriceExpression17=Nedefinisana promenljiva "%s"
+ErrorPriceExpression19=Izraz nije pronađen
+ErrorPriceExpression20=Prazan izraz
+ErrorPriceExpression21=Prazan rezultat "%s"
+ErrorPriceExpression22=Negativan rezultat "%s"
+ErrorPriceExpressionInternal=Interna greška "%s"
+ErrorPriceExpressionUnknown=Nepoznata greška "%s"
+ErrorSrcAndTargetWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product 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
+ErrorGlobalVariableUpdater0=Greška u HTTP zahtevu : "%s"
+ErrorGlobalVariableUpdater1=Pogrešan JSON format "%s"
+ErrorGlobalVariableUpdater2=Nepostojeći parametar "%s"
+ErrorGlobalVariableUpdater3=Traženi podaci nisu pronađeni u rezultatu
+ErrorGlobalVariableUpdater4=Greška u SOAP klijentu "%s"
+ErrorGlobalVariableUpdater5=Nema selektovane globalne promenljive
ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index 9987d3ae3ab..249716c79d2 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -1,131 +1,124 @@
# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
-ConfFileExists=Configuration file %s exists.
-ConfFileDoesNotExists=Configuration file %s does not exist !
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file %s could be created.
-ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file %s is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-YouCanContinue=You can continue...
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
+InstallEasy=Samo pratite instrukcije korak po korak.
+MiscellaneousChecks=Provera konfiguracije
+DolibarrWelcome=Dobrodošli u Dolibarr
+ConfFileExists=Konfiguracioni fajl %s postoji.
+ConfFileDoesNotExists=Konfiguracioni fajl %s ne postoji !
+ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracioni fajl %s ne postoji i ne može biti kreiran !
+ConfFileCouldBeCreated=Konfiguracioni fajl %s može biti kreiran.
+ConfFileIsNotWritable=Nemoguće izmeniti konfiguracioni fajl %s. Proverite prava. Za prvu instalaciju, Vaš web server mora imati mogućnost da izmeni ovaj fajl prilikom konfiguracije ("chmod 666" na primer na *NIX sistemu).
+ConfFileIsWritable=Konfiguracioni fajl %s može biti izmenjen.
+ConfFileReload=Učitaj sve informacije iz konfiguracionog fajla.
+PHPSupportSessions=PHP podržava sesije.
+PHPSupportPOSTGETOk=PHP podržava POST i GET promenljive
+PHPSupportPOSTGETKo=Moguće je da Vaš PHP ne podržava POST i/ili GET promenljive. Proverite parametar variables_order u php.ini.
+PHPSupportGD=PHP podržava GD grafičke funkcije.
+PHPSupportUTF8=PHP podržava UTF8 funkcije.
+PHPMemoryOK=Maksimalna memorija za sesije je %s. To bi trebalo biti dovoljno.
+PHPMemoryTooLow=Maksimalna memorija za sesije je %s bytes. Ovo ne bi trebalo da je dovoljno. Promenite php.ini i podesite memory_limit na najmanje %s bytes.
+Recheck=Kliknite ovde za detaljniji test
+ErrorPHPDoesNotSupportSessions=Vaš PHP ne podržava sesije. Ova funkcionalnost je neophodna za Dolibarr. Proverite PHP podešavanja.
+ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičke funkcije GD. Grafici neće biti dostupni.
+ErrorPHPDoesNotSupportUTF8=Vaša PHP instalacija ne podržava UTF8 funkcije. Dolibarr ne može da funkcioniše kako treba. Ispravite ovo pre instalacije Dolibarr-a.
+ErrorDirDoesNotExists=Folder %s ne postoji.
+ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre.
+ErrorWrongValueForParameter=Verovatno ste uneli pogrešnu vrednost za parametar "%s"
+ErrorFailedToCreateDatabase=Greška prilikom kreacije baze podataka "%s".
+ErrorFailedToConnectToDatabase=Greška prilikom povezivanja na bazu podataka "%s".
+ErrorDatabaseVersionTooLow=Verzija baze (%s) je previš stara. Neophodna je verzija %s ili novija.
+ErrorPHPVersionTooLow=Verzija PHP instalacije je previše stara. Neophodna je verzija %s.
+WarningPHPVersionTooLow=Verzija PHP instalacije je previše stara. Neophodna je verzija %s ili novija. Sa ovom verzijom možete izvršiti instalaciju ali ona nije podržana.
+ErrorConnectedButDatabaseNotFound=Konekcija na server je uspešna, ali baza "%s" nije pronađena.
+ErrorDatabaseAlreadyExists=Baza "%s" već postoji.
+IfDatabaseNotExistsGoBackAndUncheckCreate=Ukoliko baza ne postoji, vratite se nazad i selektirajte opciju "Kreiranje baze".
+IfDatabaseExistsGoBackAndCheckCreate=Ukoliko baza već postoji, vratite se nazad i od-selektirajte opciju "Kreiranje baze".
+WarningBrowserTooOld=Vaš browser nije podržan. Preporučujemo da instalirate novu verziju Firefox, Chrome ili Opera browsera.
+PHPVersion=PHP verzija
+YouCanContinue=Možete nastaviti...
+License=Korišćenje licence
+ConfigurationFile=Konfiguracioni fajl
+WebPagesDirectory=Folder gde će biti čuvane web strane
+DocumentsDirectory=Folder gde će biti čuvani uploadovani i generisani dokumenti
URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
-DatabaseType=Database type
-DriverType=Driver type
+ForceHttps=Obavezne secure konekcije (https)
+CheckToForceHttps=Selektirajte ovu opciju da forsirate secure konekcije (https).
Ovo zahteva da je web server konfigurisan sa SSL sertifikatom.
+DolibarrDatabase=Dolibarr baza
+DatabaseChoice=Izbor baze
+DatabaseType=Tip baze
+DriverType=Tip drajvera
Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-Login=Login
-AdminLogin=Login for Dolibarr database owner.
-Password=Password
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
+ServerAddressDescription=Ime ili IP adresa servera baze, obično "localhost" kada je baza na istom serveru kao i web server.
+ServerPortDescription=Port baze. Ostavite prazno ako nije poznat.
+DatabaseServer=Server baze
+DatabaseName=Ime baze
+DatabasePrefix=Prefiks za tabele u bazi
+AdminLogin=Login za vlasnika Dolibarr baze.
+PasswordAgain=Ponovo unesite password
+AdminPassword=Password za vlasnika Dolibarr baze.
+CreateDatabase=Kreiraj bazu
+CreateUser=Kreiraj vlasnika
+DatabaseSuperUserAccess=Server baze - superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
-ServerConnection=Server connection
-DatabaseConnection=Database connection
-DatabaseCreation=Database creation
-UserCreation=User creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
+KeepEmptyIfNoPassword=Ostavite prazno ako user nema password (izbegavajte ovo)
+SaveConfigurationFile=Sačuvaj vrednosti
+ConfigurationSaving=Čuvanje konfiguracionog fajla
+ServerConnection=Konekcija na server
+DatabaseCreation=Kreacija baze
+UserCreation=Kreacija korisnika
+CreateDatabaseObjects=Kreacija objekata baze
+ReferenceDataLoading=Učitavanje referentnih podataka
+TablesAndPrimaryKeysCreation=Kreacija tabela i indeksa
+CreateTableAndPrimaryKey=Kreacija tabele %s
+CreateOtherKeysForTable=Kreacije foreign key i indexa za tabelu %s
+OtherKeysCreation=Kreacija foreign key i indexa
+FunctionsCreation=Kreacija funkcija
+AdminAccountCreation=Kreacija Administrator login-a
+PleaseTypePassword=Molimo unesite password, prazni passwordi nisu dozvoljeni !
+PleaseTypeALogin=Molimo ukucajte login !
+PasswordsMismatch=Lozinke su različite, pokušajte ponovo !
+SetupEnd=Kraj setup-a
+SystemIsInstalled=Instalacija je završena.
+SystemIsUpgraded=Dolibarr je uspešno upgrade-ovan.
YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-Examples=Examples
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login "%s" je uspešno kreiran.
+GoToDolibarr=Otvorite Dolibarr
+GoToSetupArea=Otvorite Dolibarr (podešavanja)
+MigrationNotFinished=Verzija Vaše baze nije sasvim ažurna, moraćete da ponovite upgrade proceduru.
+GoToUpgradePage=Otvorite upgrade stranu ponovo
+WithNoSlashAtTheEnd=Bez slash-a "/" na kraju
+DirectoryRecommendation=Preporučeno je da koristite folder van Vašeg foldera za web strane.
+LoginAlreadyExists= Već postoji
DolibarrAdminLogin=Dolibarr admin login
AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one.
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it.
ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
-FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
+FunctionNotAvailableInThisPHP=Nije dostupno na ovoj verziji PHP-a
+MigrateScript=Skripta za migraciju
+ChoosedMigrateScript=Izaberite skriptu za migraciju
+DataMigration=Migracija podataka
+DatabaseMigration=Migracija strukture baze
+ProcessMigrateScript=Procesuiranje skripte
+ChooseYourSetupMode=Izaberite mod setup-a i kliknite na "Start"...
+FreshInstall=Nova instalacija
FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
-InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
+InstallNotAllowed=Setup nije dozvoljen sa ovim pravima conf.php
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
+CorrectProblemAndReloadPage=Molimo ispravite ovaj problem i pritisnite F5 da ponovo učitate stranu.
+AlreadyDone=Već migrirano
+DatabaseVersion=Verzija baze
+ServerVersion=Verzija servera baze
+YouMustCreateItAndAllowServerToWrite=Morate da kreirate ovaj folder i da dozvolite web serveru da piše u njemu.
+CharsetChoice=Izbor character set-a.
+CharacterSetClient=Character set korišćen za generaciju HTML web strana
CharacterSetClientComment=Choose character set for web display.
Default proposed character set is the one of your database.
-DBSortingCollation=Character sorting order
+DBSortingCollation=Sortiranje karaktera
DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
+CharacterSetDatabase=Character set baze
CharacterSetDatabaseComment=Choose character set wanted for database creation.
This parameter can't be defined if database already exists.
YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions.
YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions.
@@ -136,8 +129,8 @@ KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
+FieldRenamed=Polje je preimenovano
+IfLoginDoesNotExistsCheckCreateUser=Ako login još ne postoji, morate selektirati opciju "Kreacija korisnika"
ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version.
InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s
InstallChoiceSuggested=Install choice suggested by installer.
@@ -151,64 +144,64 @@ NextStepMightLastALongTime=Current step may last several minutes. Please wait un
MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
MigrationShippingDelivery=Upgrade storage of shipping
MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
+MigrationFinished=Migracija je završena
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+ActivateModule=Aktiviraj modul %s
+ShowEditTechnicalParameters=Kliknite ovde da prikažete/editujete napredne parametre (expert mode)
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationFixData=Fix za denormalizovane podatke
+MigrationOrder=Migracija podataka narudžbina klijenata
+MigrationSupplierOrder=Migracija podataka narudžbina dobavljača
+MigrationProposal=Migracija podataka komercijalnih ponuda
+MigrationInvoice=Migracija podataka računa klijenata
+MigrationContract=Migracija podataka ugovora
+MigrationSuccessfullUpdate=Upgrade uspešno završen
+MigrationUpdateFailed=Greška prilikom upgrade-ovanja
+MigrationRelationshipTables=Migracija podataka veznih tabela (%s)
+MigrationPaymentsUpdate=Ispravke podataka o plaćanju
+MigrationPaymentsNumberToUpdate=%s uplata(e) za ažuriranje
+MigrationProcessPaymentUpdate=Ažuriranje uplate(a) %s
+MigrationPaymentsNothingToUpdate=Nema preostalih akcija
+MigrationPaymentsNothingUpdatable=Nema više uplata koje mogu biti ispravljene
+MigrationContractsUpdate=Ispravka podataka ugovora
+MigrationContractsNumberToUpdate=%s ugovor(a) za ažuriranje
+MigrationContractsLineCreation=Kreiraj liniju ugovora za ref ugovora %s
+MigrationContractsNothingToUpdate=Nema preostalih akcija.
+MigrationContractsFieldDontExist=Polje fk_facture više ne postoji.
+MigrationContractsEmptyDatesUpdate=Ispravka praznih datuma u ugovorima
+MigrationContractsEmptyDatesUpdateSuccess=Ispravka praznih datuma u ugovorima je uspešno završena
+MigrationContractsEmptyDatesNothingToUpdate=Nema praznih datuma u ugovorima za ispravku
+MigrationContractsEmptyCreationDatesNothingToUpdate=Nema datuma kreacije ugovora za ispravku
+MigrationContractsInvalidDatesUpdate=Pogrešna vrednost za ispravku datuma u ugovoru
MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
+MigrationContractsInvalidDatesNumber=%s ugovora izmenjeno
+MigrationContractsInvalidDatesNothingToUpdate=Nema pogrešnih datuma za ispravku
+MigrationContractsIncoherentCreationDateUpdate=Ispravka pogrešnih datuma kreacije ugovora
+MigrationContractsIncoherentCreationDateUpdateSuccess=Ispravka pogrešnih datuma kreacije ugovora uspešno završena
+MigrationContractsIncoherentCreationDateNothingToUpdate=Nema pogrešnih datuma kreacije ugovora za ispravku
+MigrationReopeningContracts=Otvori ugovor zatvoren greškom
+MigrationReopenThisContract=Ponovno otvaranje ugovora %s
+MigrationReopenedContractsNumber=%s ugovora izmenjeno
+MigrationReopeningContractsNothingToUpdate=Nema zatvorenih ugovora za otvaranje
+MigrationBankTransfertsUpdate=Ažuriranje veza između bankarskih transakcija i transfera
+MigrationBankTransfertsNothingToUpdate=Sve veze su ažurne
+MigrationShipmentOrderMatching=Ažuriranje prijemnica slanja
+MigrationDeliveryOrderMatching=Ažuriranje prijemnica isporuka
+MigrationDeliveryDetail=Ažuriranje isporuka
+MigrationStockDetail=Ažuriranje vrednosti zalihe proizvoda
+MigrationMenusDetail=Ažuriranje dinamičkih menija
+MigrationDeliveryAddress=Ažuriranje adresa isporuke
+MigrationProjectTaskActors=Migracija podataka za lx_projet_task_actors tabelu
+MigrationProjectUserResp=Migracija podataka polja fk_user_resp iz llx_projet u llx_element_contact
+MigrationProjectTaskTime=Vreme ažuriranja u sekundama
+MigrationActioncommElement=Ažuriranje podataka akcija
+MigrationPaymentMode=Migracija podataka načina plaćanja
+MigrationCategorieAssociation=Migracija kategorija
+MigrationEvents=Migracija događaja i dodavanje vlasnika događaja u assignment tabelu
+MigrationReloadModule=Ponovo učitavanje modula %s
+ShowNotAvailableOptions=Prikaži nedostupne opcije
+HideNotAvailableOptions=Sakrij nedostupne opcije
diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang
index 317017ccb9f..dc5a4fcd42c 100644
--- a/htdocs/langs/sr_RS/mails.lang
+++ b/htdocs/langs/sr_RS/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Podsetnik za račun %s (%s)
SendRemind=Pošalji podsetnik emailom
RemindSent=%s podsetnik(a) poslato
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Nema poslatih podsetnika
-ResultOfMassSending=Rezultat masovnog slanja podsetnika
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Subjekti (po kategoriji)
MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim linijama ugovora
MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekta)
-MailingModuleDescContactsByCategory=Kontakti/adrese subjekata po kategorijama
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama)
MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji)
LineInFile=Linija %s u fajlu
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 82eb4c03445..2539d4f3481 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -15,25 +15,26 @@ FormatDateShortJavaInput=dd/MM/yyyy
FormatDateShortJQuery=dd/mm/yy
FormatDateShortJQueryInput=dd/mm/yy
FormatHourShortJQuery=HH:MI
-FormatHourShort=%I:%M %p
+FormatHourShort=%H:%M
FormatHourShortDuration=%H:%M
-FormatDateTextShort=%b %d, %Y
-FormatDateText=%B %d, %Y
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
FormatDateHourShort=%d/%m/%Y %I:%M %p
FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I:%M %p
-FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
+FormatDateHourTextShort=%d %b %Y %H:%M
+FormatDateHourText=%d %B %Y %H:%M
+DatabaseConnection=Konekcija sa bazom
NoTranslation=Nema prevoda
-NoRecordFound=No record found
+NoRecordFound=Nema rezultata
NoError=Nema greške
Error=Greška
+Errors=Errors
ErrorFieldRequired=Polje '%s' je obavezno
ErrorFieldFormat=Polje '%s' sadrži pogrešnu vrednost
ErrorFileDoesNotExists=Fajl %s ne postoji
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorFailedToOpenFile=Greška prilikom otvaranja fajla %s
+ErrorCanNotCreateDir=Greška prilikom kreacije foldera %s
+ErrorCanNotReadDir=Greška u čitanju foldera %s
ErrorConstantNotDefined=Parametar %s nije definisan
ErrorUnknown=Nepoznata greška
ErrorSQL=Greška u SQL-u
@@ -49,23 +50,24 @@ ErrorWrongHostParameter=Pogrešan host parametar
ErrorYourCountryIsNotDefined=Vaša zemlja nije definisana. Idite na Početna-Podešavanja-Izmene i ponovo popunite formu
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Pogrešna vrednost
-ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorWrongValueForParameterX=Pogrešna vrednost za parametar %s
ErrorNoRequestInError=Nema upita sa greškom
ErrorServiceUnavailableTryLater=Servis trenutno nije dostupan. Pokušajte ponovo.
-ErrorDuplicateField=Duplicate value in a unique field
+ErrorDuplicateField=Dupla vrednost u jedinstvenom polju
ErrorSomeErrorWereFoundRollbackIsDone=Detektovane su greške. Poništavamo sve promene.
ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl.
+NotAuthorized=You are not authorized to do that.
SetDate=Postavi datum
SelectDate=Izaberi datum
SeeAlso=Pogledajte i %s
SeeHere=Pogledaj ovde
BackgroundColorByDefault=Default boja pozadine
-FileNotUploaded=The file was not uploaded
-FileUploaded=The file was successfully uploaded
+FileNotUploaded=Fajl nije uloadovan
+FileUploaded=Fajl je uspešno uploadovan
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Br linija
GoToWikiHelpPage=Pročitajte online pomoć (potrebna je internet konekcija)
@@ -81,22 +83,23 @@ Administrator=Administrator
Undefined=Nedefinisano
PasswordForgotten=Zaboravljena lozinka ?
SeeAbove=Pogledajte iznad
-HomeArea=Home area
+HomeArea=Oblast Home
LastConnexion=Poslednja konekcija
PreviousConnexion=Prethodna konekcija
-ConnectedOnMultiCompany=Connected on environment
+ConnectedOnMultiCompany=Povezan u okruženje
ConnectedSince=Konektovani ste od
-AuthenticationMode=Authentification mode
+AuthenticationMode=Način autentifikacije
RequestedUrl=Traženi Url
-DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+DatabaseTypeManager=Manager tipa baze
+RequestLastAccess=Zahtev za poslednji pristup bazi
+RequestLastAccessInError=Greška prilikom zahteva za poslednji pristup bazi
+ReturnCodeLastAccessInError=Povratni kod poslednjeg pristupa bazi sa greškom
+InformationLastAccessInError=Informacija poslednjeg pristupa bazi sa greškom
+DolibarrHasDetectedError=Dolibarr je detektovao tehničku grešku
+InformationToHelpDiagnose=Ova informacija može pomoći u dijagnostici problema
MoreInformation=Više informacija
TechnicalInformation=Tehnički podaci
+TechnicalID=Technical ID
NotePublic=Beleška (javna)
NotePrivate=Beleška (privatna)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -121,21 +124,21 @@ PeriodEndDate=Kraj perioda
Activate=Aktivirajte
Activated=Uključeno
Closed=Zatvoreno
-Closed2=Closed
+Closed2=Zatvoreno
Enabled=Uključeno
-Deprecated=Deprecated
+Deprecated=Prevaziđeno
Disable=Isključite
Disabled=Isključeno
Add=Dodajte
AddLink=Dodajte link
RemoveLink=Ukloni link
-Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
+Update=Ažuriraj
+AddActionToDo=Dodaj događaj
+AddActionDone=Događaj dodat
Close=Zatvori
Close2=Zatvori
Confirm=Potvrdi
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ?
+ConfirmSendCardByMail=Da li zaista želite da mailom pošaljete sadržaj ove kartice na %s ?
Delete=Obriši
Remove=Ukloni
Resiliate=Otkaži
@@ -149,27 +152,27 @@ Save=Sačuvaj
SaveAs=Sačuvaj kao
TestConnection=Testiraj konekciju
ToClone=Kloniraj
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
+ConfirmClone=Izaberite podatke za dupliranje:
+NoCloneOptionsSpecified=Podaci za dupliranje nisu definisani:
Of=od
-Go=Go
-Run=Run
-CopyOf=Copy of
+Go=Kreni
+Run=Pokreni
+CopyOf=Kopija
Show=Pokaži
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
+ShowCardHere=Prikaži karticu
+Search=Potraži
+SearchOf=Potraži
Valid=Validno
Approve=Odobri
Disapprove=Odbij
-ReOpen=Re-Open
+ReOpen=Ponovo otvori
Upload=Pošalji fajl
ToLink=ink
Select=Izaberi
Choose=Izaberi
-ChooseLangage=Please choose your language
-Resize=Resize
-Recenter=Recenter
+ChooseLangage=Izaberi jezik
+Resize=Promeni veličinu
+Recenter=Centriraj
Author=Autor
User=Korisnik
Users=Korisnici
@@ -177,7 +180,7 @@ Group=Grupa
Groups=Grupe
NoUserGroupDefined=Korisnička grupa nije definisana
Password=Lozinka
-PasswordRetype=Retype your password
+PasswordRetype=Ponovo unesi lozinku
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Ime
Person=Osoba
@@ -185,18 +188,18 @@ Parameter=Parametar
Parameters=Parametri
Value=Vrednost
GlobalValue=Globalna vrednost
-PersonalValue=Personal value
+PersonalValue=Lična vrednost
NewValue=Nova vrednost
CurrentValue=Trenutna vrednost
Code=Kod
Type=Tip
Language=Jezik
-MultiLanguage=Multi-language
+MultiLanguage=Višejezično
Note=Beleška
-CurrentNote=Current note
+CurrentNote=Trenutna beleška
Title=Naslov
-Label=Label
-RefOrLabel=Ref. or label
+Label=Naziv
+RefOrLabel=Ref. ili naziv
Info=Log
Family=Familija
Description=Opis
@@ -211,7 +214,7 @@ AmountByMonth=Svota po mesecu
Numero=Broj
Limit=Limit
Limits=Limiti
-DevelopmentTeam=Development Team
+DevelopmentTeam=Razvojni tim
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
Connection=Konekcija
@@ -219,32 +222,33 @@ Setup=Podešavanja
Alert=Alert
Previous=Prethodno
Next=Sledeće
-Cards=Cards
-Card=Card
+Cards=Kartice
+Card=Kartica
Now=Sada
HourStart=Vreme početka
Date=Datum
DateAndHour=Datum i vreme
-DateStart=Date start
-DateEnd=Date end
-DateCreation=Creation date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateStart=Početak
+DateEnd=Kraj
+DateCreation=Datum kreacije
+DateCreationShort=Creat. date
+DateModification=Datum izmene
+DateModificationShort=Dat. izmene
+DateLastModification=Datum poslednje izmene
DateValidation=Datum odobrenja
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
+DateClosing=Datum zatvaranja
+DateDue=Rok
+DateValue=Datum vrednosti
+DateValueShort=Datum vrednosti
+DateOperation=Datum operacije
+DateOperationShort=Datum oper.
DateLimit=Krajnji datum
-DateRequest=Request date
-DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
-DateBuild=Report build date
-DatePayment=Date of payment
+DateRequest=Datum zahteva
+DateProcess=Datum procesuiranja
+DatePlanShort=Planirani datum
+DateRealShort=Datum real.
+DateBuild=Datum generisanja izveštaja
+DatePayment=Datum uplate
DateApprove=Vreme odobravanja
DateApprove2=Vreme odobravanja (drugo odobrenje)
DurationYear=godina
@@ -276,11 +280,11 @@ Tomorrow=Sutra
Morning=Pre podne
Afternoon=Posle podne
Quadri=Quadri
-MonthOfDay=Month of the day
+MonthOfDay=Mesec dana
HourShort=H
MinuteShort=mn
-Rate=Rate
-UseLocalTax=Include tax
+Rate=Kurs
+UseLocalTax=Uračunaj porez
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
@@ -291,61 +295,61 @@ Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
+Cut=Seci
+Copy=Kopiraj
+Paste=Zalepi
Default=Default
DefaultValue=Default vrednost
DefaultGlobalValue=Globalna vrednost
Price=Cena
UnitPrice=Jedinična cena
-UnitPriceHT=Unit price (net)
+UnitPriceHT=Jedinična cena (neto)
UnitPriceTTC=Jedinična cena
PriceU=J.C.
PriceUHT=J.C. (neto)
SupplierProposalUHT=U.P. net Requested
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
-PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
+PriceUTTC=J.C. (bruto)
+Amount=Iznos
+AmountInvoice=Iznos računa
+AmountPayment=Plaćeni iznos
+AmountHTShort=Iznos (neto)
+AmountTTCShort=Iznos (bruto)
+AmountHT=Iznos (neto)
+AmountTTC=Iznos (bruto)
+AmountVAT=Iznos poreza
+AmountLT1=Iznos poreza 2
+AmountLT2=Iznos poreza 3
+AmountLT1ES=Iznos RE
+AmountLT2ES=Iznos IRPF
+AmountTotal=Ukupan iznos
+AmountAverage=Prosečan iznos
+PriceQtyHT=Cena za ovu količinu (neto)
+PriceQtyMinHT=Cena za min. količinu (neto)
+PriceQtyTTC=Cena za ovu količinu (bruto)
+PriceQtyMinTTC=Cena za min. količinu (bruto)
Percentage=Procenat
Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
+SubTotal=Zbir
+TotalHTShort=Ukupno (neto)
+TotalTTCShort=Ukupno (bruto)
+TotalHT=Ukupno (neto)
+TotalHTforthispage=Ukupno (neto) za ovu stranu
+TotalTTC=Ukupno (bruto)
+TotalTTCToYourCredit=Ukupno (bruto) za Vaš račun
+TotalVAT=Ukupan porez
+TotalLT1=Ukupan porez 2
+TotalLT2=Ukupan porez 3
+TotalLT1ES=Ukupno RE
+TotalLT2ES=Ukupno IRPF
+IncludedVAT=Uračunat porez
+HT=Neto
+TTC=Bruto
+VAT=Porez na promet
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
+VATRate=Stopa poreza
+Average=Prosek
Sum=Suma
Delta=Razlika
Module=Modul
@@ -360,40 +364,41 @@ ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. dobavljača
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
+RefPayment=Ref. plaćanja
+CommercialProposalsShort=Komercijalne svrhe
Comment=Komentar
Comments=Komentari
-ActionsToDo=Events to do
-ActionsDone=Events done
-ActionsToDoShort=To do
+ActionsToDo=Događaji za obradu
+ActionsDone=Završeni događaji
+ActionsToDoShort=Na čekanju
ActionsRunningshort=Započeto
ActionsDoneShort=Završeno
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
+ActionNotApplicable=Nije primenjivo
+ActionRunningNotStarted=Započeti
ActionRunningShort=Započeto
ActionDoneShort=Završeno
ActionUncomplete=nepotpuno
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActions=%s events
-NActionsLate=%s late
+CompanyFoundation=Kompanija/Fondacija
+ContactsForCompany=Kontakti za ovaj subjekat
+ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat
+AddressesForCompany=Adrese za ovaj subjekat
+ActionsOnCompany=Događaji vezani za ovaj subjekat
+ActionsOnMember=Događaji vezani za ovog člana
+NActions=%s događaja
+NActionsLate=%s kasni
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Ukloni filter
ChartGenerated=Grafik generisan
ChartNotGenerated=Grafik nije generisan
-GeneratedOn=Build on %s
+GeneratedOn=Kreirano %s
Generate=Gereriši
Duration=Trajanje
TotalDuration=Ukupno trajanje
-Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
+Summary=Rezime
+MyBookmarks=Moje zabeleške
+OtherInformationsBoxes=Drugi info boxovi
DolibarrBoard=Dolibarr board
DolibarrStateBoard=Statistike
DolibarrWorkBoard=Work tasks board
@@ -403,9 +408,9 @@ NotAvailable=Nedostupno
Popularity=Popularnost
Categories=Tagovi/kategorije
Category=Tag/kategorija
-By=By
+By=Do
From=Od
-to=to
+to=do
and=i
or=ili
Other=Drugo
@@ -418,13 +423,13 @@ ApprovedBy=Odobrio
ApprovedBy2=Odobrio (drugo odobrenje)
Approved=Odobreno
Refused=Odbijeno
-ReCalculate=Recalculate
-ResultOk=Success
-ResultKo=Failure
+ReCalculate=Preračunaj
+ResultOk=Uspešno
+ResultKo=Greška
Reporting=Izveštavanje
Reportings=Izveštavanje
Draft=Draft
-Drafts=Drafts
+Drafts=Draft
Validated=Validirano
Opened=Otvori
New=Novo
@@ -434,12 +439,12 @@ General=Opšte
Size=Veličina
Received=Primljeno
Paid=Plaćeno
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
+Topic=Objekat
+ByCompanies=Po subjektima
+ByUsers=Po korisnicima
Links=Linkovi
Link=Link
-Receipts=Receipts
+Receipts=Prijemnice
Rejects=Odbijeni
Preview=Preview
NextStep=Sledeće
@@ -519,18 +524,18 @@ ShowLog=Prikaži log
File=Fajl
Files=Fajlovi
NotAllowed=Nije dozvoljeno
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
+ReadPermissionNotAllowed=Čitanje nije dozvoljeno
+AmountInCurrency=Iznos u %s valuti
Example=Primer
Examples=Primeri
NoExample=Nema primera
FindBug=Prijavi bug
-NbOfThirdParties=Number of third parties
+NbOfThirdParties=Broj subjekata
NbOfCustomers=Broj klijenata
NbOfLines=Broj linija
NbOfObjects=Broj objekata
-NbOfReferers=Number of referrers
-Referers=Refering objects
+NbOfReferers=Broj referenata
+Referers=Referentirajući objekti
TotalQuantity=Ukupna količina
DateFromTo=Od %s do %s
DateFrom=Od %s
@@ -548,24 +553,24 @@ RebuildPDF=Regeneriši PDF
BuildDoc=Generiši Doc
RebuildDoc=Regeneriši Doc
Entity=Okruženje
-Entities=Entities
+Entities=Objekti
EventLogs=Logovi
CustomerPreview=Preview klijenta
SupplierPreview=Preview dobavljača
-AccountancyPreview=Accountancy preview
+AccountancyPreview=Računovodstveni pregled
ShowCustomerPreview=Prikaži preview klijenta
ShowSupplierPreview=Prikaži preview dobavljača
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
-RefCustomer=Ref. customer
+ShowAccountancyPreview=Prikaži računovodstveni pregled
+ShowProspectPreview=Prikaži kandidata
+RefCustomer=Ref. klijenta
Currency=Valuta
InfoAdmin=Informacija za administratore
Undo=Undo
Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
+ExpandAll=Otvori sve
+UndoExpandAll=Poništi otvaranje
Reason=Razlog
-FeatureNotYetSupported=Feature not yet supported
+FeatureNotYetSupported=Funkcionalnost još nije podržana
CloseWindow=Zatvori prozor
Question=Pitanje
Response=Odgovor
@@ -573,33 +578,34 @@ Priority=Prioritet
SendByMail=Poslato mailom
MailSentBy=Mail poslao
TextUsedInTheMessageBody=Sadržaj maila
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Pošalji potvrdu mailom
+EMail=E-mail
NoEMail=Nema maila
NoMobilePhone=Nema mobilnog telefona
Owner=Vlasnik
DetectedVersion=Detektovana verzija
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+FollowingConstantsWillBeSubstituted=Sledeće konstante će biti zamenjene odgovarajućim vrednostima.
Refresh=Refresh
BackToList=Nazad na listu
GoBack=Nazad
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
+CanBeModifiedIfOk=Može biti izmenjeno ukoliko je validno.
+CanBeModifiedIfKo=Može biti izmenjeno ukoliko nije validno
RecordModifiedSuccessfully=Linija uspešno izmenjena
RecordsModified=%s linija izmenjeno
AutomaticCode=Automatski kod
NotManaged=Not managed
-FeatureDisabled=Feature disabled
-MoveBox=Move box %s
-Offered=Offered
+FeatureDisabled=Funkcionalnost deaktivirana
+MoveBox=Pomeri box %s
+Offered=Ponuđeno
NotEnoughPermissions=Nemate pravo da izvršite ovu operaciju
SessionName=Ime sesije
Method=Metoda
-Receive=Receive
+Receive=Primi
PartialWoman=Delimično
PartialMan=Delimično
TotalWoman=Celo
TotalMan=Celo
-NeverReceived=Never received
+NeverReceived=Nije primljena
Canceled=Otkazano
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
Color=Boja
@@ -613,7 +619,7 @@ MenuAWStats=AWStats
MenuMembers=Članovi
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
+NoFileFound=Nema sačuvanih dokumenata u folderu
CurrentUserLanguage=Aktivni jezik
CurrentTheme=Aktivna tema
CurrentMenuManager=Aktivni menu manager
@@ -621,8 +627,8 @@ DisabledModules=Deaktivirani moduli
For=Za
ForCustomer=Za klijenta
Signature=Potpis
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
+HidePassword=Prikaži komandu sa sakrivenom lozinkom
+UnHidePassword=Prikaži realnu komandu sa vidljivom lozinkom
Root=Root
Informations=Informacije
Page=Strana
@@ -630,9 +636,9 @@ Notes=Beleške
AddNewLine=Dodaj liniju
AddFile=Dodaj fajl
ListOfFiles=Lista dostupnih fajlova
-FreeZone=Free entry
+FreeZone=Slobodan ulaz
FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
+CloneMainAttributes=Dupliraj objekat sa glavnim atributima
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
@@ -661,14 +667,14 @@ Before=Pre
After=Posle
IPAddress=IP adresa
Frequency=Učestalost
-IM=Instant messaging
+IM=Chat
NewAttribute=Novi atribut
-AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
+AttributeCode=Kod atributa
+OptionalFieldsSetup=Podešavanja dodatnih atributa
URLPhoto=URL fotografije/logoa
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Napravi draft
-SetToDraft=Back to draft
+SetToDraft=Nazad u draft
ClickToEdit=Klikni za edit
ObjectDeleted=Objekat %s je obrisan
ByCountry=Po zemlji
@@ -678,10 +684,10 @@ ByMonthYear=Po mesecu/godini
ByYear=Po godini
ByMonth=Po mesecu
ByDay=Po danu
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
+BySalesRepresentative=Po agentu prodaje
+LinkedToSpecificUsers=Povezano sa kontaktom korisnika
DeleteAFile=Obriši fajl
-ConfirmDeleteAFile=Are you sure you want to delete file
+ConfirmDeleteAFile=Da li ste sigurni da želite da obrišete fajl
NoResults=Nema rezultata
SystemTools=Sistemski alati
ModulesSystemTools=Alati modua
@@ -692,18 +698,19 @@ HomeDashboard=Pregled početne
Deductible=Deductible
from=od
toward=ka
-Access=Access
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+Access=Pristup
+SelectAction=Select action
+HelpCopyToClipboard=Ctrl+C za kopiranje
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
+OriginFileName=Originalno ime fajla
+SetDemandReason=Postavi izvor
+SetBankAccount=Definiši bankovni nalog
+AccountCurrency=Valuta naloga
ViewPrivateNote=Pogledaj beleške
XMoreLines=%s linija skrivena(o)
PublicUrl=Javni UR
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+AddBox=Dodaj box
+SelectElementAndClickRefresh=Izaberite element i kliknite na Refresh
PrintFile=Štampaj fajl %s
ShowTransaction=Show transaction on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Obavezno
Hello=Zdravo
Sincerely=Srdačan pozdrav
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Ponedeljak
Tuesday=Utorak
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=N
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang
index 3d25765f925..25e2ca81d5a 100644
--- a/htdocs/langs/sr_RS/members.lang
+++ b/htdocs/langs/sr_RS/members.lang
@@ -1,152 +1,151 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-PublicMembersArea=Public members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-MemberAccount=Member login
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
+MembersArea=Oblast članova
+PublicMembersArea=Oblast javnih članova
+MemberCard=Kartica člana
+SubscriptionCard=Kartica pretplate
+Member=Član
+Members=Članovi
+MemberAccount=Login člana
+ShowMember=Prikaži karticu člana
+UserNotLinkedToMember=Korisnik nije povezan sa članom
ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=This is details of your card
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of resiliated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Resiliated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
-DateSubscription=Subscription date
-DateNextSubscription=Next subscription
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-NewType=New member type
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
-MemberStatusDraft=Draft (needs to be validated)
+MembersTickets=Karte članova
+FundationMembers=Članovi fondacije
+Attributs=Atributi
+ErrorMemberTypeNotDefined=Tip člana nije definisan
+ListOfPublicMembers=Lista javnih članova
+ListOfValidatedPublicMembers=Lista potvrđenih javnih članova
+ErrorThisMemberIsNotPublic=Ovaj član nije javni
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: %s, login: %s) je već povezan sa subjektom %s. Prvo uklonite ovu vezu jer subjekat može biti povezan samo sa jednim članom (i obrnuto).
+ErrorUserPermissionAllowsToLinksToItselfOnly=Iz sigurnosnih razloga, morate imati dozvole za izmenu svih korisnika kako biste mogli da povežete člana sa korisnikom koji nije Vaš.
+ThisIsContentOfYourCard=Ovo su detalji Vaše kartice
+CardContent=Sadržaj Vaše kartice člana
+SetLinkToUser=Link sa Dolibarr korisnikom
+SetLinkToThirdParty=Link sa Dolibarr subjektom
+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
+MembersListResiliated=Lista otkazanih članova
+MembersListQualified=Lista kvalifikovanih članova
+MenuMembersToValidate=Draft članovi
+MenuMembersValidated=Potvrđeni članovi
+MenuMembersUpToDate=Ažurni članovi
+MenuMembersNotUpToDate=Istekli članovi
+MenuMembersResiliated=Otkazani članovi
+MembersWithSubscriptionToReceive=Članovi koji treba da prime pretplatu
+DateAbonment=Datum pretplate
+DateSubscription=Datum pretplate
+DateNextSubscription=Sledeća pretplata
+DateEndSubscription=Kraj pretplate
+EndSubscription=Kraj pretplate
+SubscriptionId=ID pretplate
+MemberId=ID člana
+NewMember=Novi član
+NewType=Novi tip člana
+MemberType=Tip člana
+MemberTypeId=ID tipa člana
+MemberTypeLabel=Naziv tipa člana
+MembersTypes=Tipovi članova
+MembersAttributes=Atributi članova
+SearchAMember=Potraži člana
+MemberStatusDraft=Draft (čeka potvrdu)
MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Potvrđen (čeka pretplatu)
MemberStatusActiveShort=Odobren
-MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Resiliated member
-MemberStatusResiliatedShort=Resiliated
-MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
-MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-EditMember=Edit member
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-EditType=Edit member type
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Resiliate a member
-ConfirmResiliateMember=Are you sure you want to resiliate this member ?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
+MemberStatusActiveLate=Pretplata je istekla
+MemberStatusActiveLateShort=Istekla
+MemberStatusPaid=Pretplata je ažurna
+MemberStatusPaidShort=Ažurna
+MemberStatusResiliated=Otkazani član
+MemberStatusResiliatedShort=Otkazan
+MembersStatusToValid=Draft članovi
+MembersStatusToValidShort=Draft članovi
+MembersStatusValidated=Potvrđeni članovi
+MembersStatusPaid=Pretplata je ažurna
+MembersStatusPaidShort=Ažurna
+MembersStatusNotPaid=Pretplata je neažurna
+MembersStatusNotPaidShort=Neažurna
+MembersStatusResiliated=Otkazani članovi
+MembersStatusResiliatedShort=Otkazani članovi
+NewCotisation=Novi doprinos
+PaymentSubscription=Nova uplata doprinosa
+EditMember=Izmeni člana
+SubscriptionEndDate=Kraj pretplate
+MembersTypeSetup=Podešavanja tipa članova
+NewSubscription=Nova pretplata
+NewSubscriptionDesc=Ovaj obrazac Vam omogućava da snimite svoju pretplatu kao novi član fondacije. Ukoliko želite da produžite pretplatu (ukoliko ste već član), molimo Vas da kontaktirate fondaciju putem maila %s.
+Subscription=Pretplata
+Subscriptions=Pretplate
+SubscriptionLate=Kasni
+SubscriptionNotReceived=Pretplata nije primljena
+SubscriptionLateShort=Kasni
+SubscriptionNotReceivedShort=Nije primljena
+ListOfSubscriptions=Lista pretplata
+SendCardByMail=Pošalji karticu mailom
+AddMember=Kreiraj člana
+NoTypeDefinedGoToSetup=Nema definisanih tipova članova. Idite u meni "Tipovi članova"
+NewMemberType=Novi tip člana
+WelcomeEMail=Email dobrodošlice
+SubscriptionRequired=Potrebna pretplata
+EditType=Izmeni tip člana
+DeleteType=Obriši
+VoteAllowed=Glasanje dozvoljeno
+Physical=Fizičko
+Moral=Pravno
+MorPhy=Pravno/Fizičko
+Reenable=Ponovo aktiviraj
+ResiliateMember=Otkaži člana
+ConfirmResiliateMember=Da li ste sigurni da želite da otkažete ovog člana?
+DeleteMember=Obriši člana
+ConfirmDeleteMember=Da li ste sigurni da želite da obrišete ovog člana (brisanje člana će obrisati i sve njegove pretplate) ?
+DeleteSubscription=Obriši pretplatu
+ConfirmDeleteSubscription=Da li ste sigurni da želite da obrišete ovu pretplatu ?
Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member ?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+ValidateMember=Potvrdi člana
+ConfirmValidateMember=Da li ste sigurni da želite da potvrdite ovog člana ?
+FollowingLinksArePublic=Sledeći linkovi vode ka javnim stranama koje nisu zaštićene Dolibarr pravima. Strane nisu formatirane, one su samo primer koji pokazuje kako možete izlistati bazu članova.
+PublicMemberList=Javna lista članova
+BlankSubscriptionForm=Javna forma za samostalnu pretplatu
+BlankSubscriptionFormDesc=Dolibar Vam može obezbediti javni URL koji će omogućiti eksternim posetiocima da zatraže članstvo u fondaciji. Ukoliko je aktiviran modul za online uplate, forma za uplatu može biti automatski dostupna na strani.
+EnablePublicSubscriptionForm=Aktiviraj javnu formu za samostalnu pretplatu
+MemberPublicLinks=Javni linkovi/strane
+ExportDataset_member_1=Članovi i pretplate
+ImportDataset_member_1=Članovi
+LastMembers=Poslednjih %s članova
+LastMembersModified=Poslednjih %s izmenjenih članova
+LastSubscriptionsModified=Poslednjih %s izmenjenih pretplata
+AttributeName=Ime atributa
String=String
Text=Text
Int=Int
-Date=Datum
DateAndTime=Date and time
-PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
+PublicMemberCard=Javna kartica člana
+MemberNotOrNoMoreExpectedToSubscribe=Članu nije potrebna pretplata
+AddSubscription=Kreiraj pretplatu
+ShowSubscription=Prikaži pretplatu
+MemberModifiedInDolibarr=Član izmenjen u Dolibarr-u
+SendAnEMailToMember=Pošalji info mail članu
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Naslov maila poslatog u okviru auto-registracije korisnika
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Mail poslat u slučaju auto-registracije gosta
+DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Naslov maila za samostalno učlanjivanje člana
+DescADHERENT_AUTOREGISTER_MAIL=Email za samostalnu pretplatu članova
+DescADHERENT_MAIL_VALID_SUBJECT=Naslov maila za potvrdu člana
+DescADHERENT_MAIL_VALID=Email za potvrdu članova
+DescADHERENT_MAIL_COTIS_SUBJECT=Naslov maila za prijavu
+DescADHERENT_MAIL_COTIS=Email za pretplatu
+DescADHERENT_MAIL_RESIL_SUBJECT=Naslov maila za otkazivanje članarine
+DescADHERENT_MAIL_RESIL=Email za otkazivanje pretplate
+DescADHERENT_MAIL_FROM=Pošiljalac automatskih mailova
+DescADHERENT_ETIQUETTE_TYPE=Format strane naziva
+DescADHERENT_ETIQUETTE_TEXT=Tekst odštampan na karticama adresa članova
+DescADHERENT_CARD_TYPE=Format strane sa karticama
+DescADHERENT_CARD_HEADER_TEXT=Tekst odštampan na vrhu kartica članova
+DescADHERENT_CARD_TEXT=Tekst odštampan na karticama članova (levo poravnanje)
+DescADHERENT_CARD_TEXT_RIGHT=Tekst odštampan na karticama članova (desno poravnanje)
+DescADHERENT_CARD_FOOTER_TEXT=Tekst odštampan na dnu kartica članova
GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
MayBeOverwrited=This text can be overwrited by value defined for member's type
ShowTypeCard=Show type '%s'
@@ -182,7 +181,7 @@ MenuMembersStats=Statistics
LastMemberDate=Last member date
Nature=Nature
Public=Information are public
-Exports=Exports
+Exports=Izvozi
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
SubscriptionsStatistics=Statistics on subscriptions
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
index 232614682a1..b4019904ae8 100644
--- a/htdocs/langs/sr_RS/orders.lang
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort= toku
StatusOrderSent=Isporuka u toku
StatusOrderOnProcessShort=Naručeno
StatusOrderProcessedShort=Obrađeno
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Isporučeno
StatusOrderToBill2Short=Za naplatu
StatusOrderApprovedShort=Odobreno
StatusOrderRefusedShort=Odbijeno
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Za obradu
StatusOrderReceivedPartiallyShort=Delimično primljeno
StatusOrderReceivedAllShort=Primljeno
@@ -48,6 +50,7 @@ StatusOrderToBill=Isporučeno
StatusOrderToBill2=Za naplatu
StatusOrderApproved=Odobreno
StatusOrderRefused=Odbijeno
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Delimično primljeno
StatusOrderReceivedAll=Primljeno
ShippingExist=Isporuka postoji
@@ -61,7 +64,6 @@ SearchOrder=Potraži narudžbine
SearchACustomerOrder=Potraži narudžbinu klijenta
SearchASupplierOrder=Potraži narudžbinu dobavljača
ShipProduct=Isporuči proizvod
-Discount=Popust
CreateOrder=Kreiraj narudžbinu
RefuseOrder=Odbij narudžbinu
ApproveOrder=Odobri narudžbinu
@@ -70,6 +72,7 @@ ValidateOrder=Odobri narudžbinu
UnvalidateOrder=Poništi odobrenje narudžbine
DeleteOrder=Obriši narudžbinu
CancelOrder=Otkaži narudžbinu
+OrderReopened= Order %s Reopened
AddOrder=Kreiraj narudžbinu
AddToMyOrders=Dodaj u moje narudžbine
AddToOtherOrders=Dodaj u druge narudžbine
@@ -79,6 +82,8 @@ OrdersOpened=Narudžbine za obradu
NoOpenedOrders=Nema otvorenih narudžbina
NoOtherOpenedOrders=Nema drugih otvorenih narudžbina
NoDraftOrders=Nema drafg narudžbina
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Druge narudžbine
LastOrders=Poslednjih %s klijentovih narudžbina
LastCustomerOrders=Poslednjih %s narudžbina klijenta
@@ -105,6 +110,7 @@ ClassifyShipped=Označi kao ispostavljeno
ClassifyBilled=Označi kao naplaćeno
ComptaCard=Računovodstvena kartica
DraftOrders=Draft narudžbine
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Povezane narudžbine
RelatedCustomerOrders=Povezane narudžbine klijenta
RelatedSupplierOrders=Povezane narudžbine dobavljača
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index 7eb7523af91..cae82f6d92b 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -10,45 +10,44 @@ BirthdayAlertOn= Obaveštenje o rođendanu je aktivno
BirthdayAlertOff= Obaveštenje o rođendanu je neaktivno
Notify_FICHINTER_VALIDATE=Intervencija je potvrđena
Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om
-Notify_BILL_VALIDATE=Račun klijenta je potvrđen
-Notify_BILL_UNVALIDATE=Potvrda računa klijenta je otkazana
+Notify_ORDER_VALIDATE=Narudžbina klijenta je potvrđena
+Notify_ORDER_SENTBYMAIL=Narudžbina klijenta poslata mailom
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Narudžbina dobavljača je poslata mailom
Notify_ORDER_SUPPLIER_VALIDATE=Narudžbina dobavljača je snimljena
Notify_ORDER_SUPPLIER_APPROVE=Narudžbina dobavljača je odobrena
Notify_ORDER_SUPPLIER_REFUSE=Narudžbina dobavljača je odbijena
-Notify_ORDER_VALIDATE=Narudžbina klijenta je potvrđena
Notify_PROPAL_VALIDATE=Komercijalna ponuda je potvrđena
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Komercijalna ponuda je zatvorena i potpisana
+Notify_PROPAL_CLOSE_REFUSED=Komercijalna ponuda je zatvorena i odbijena
+Notify_PROPAL_SENTBYMAIL=Komercijalna ponuda poslata mailom
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Narudžbina klijenta poslata mailom
Notify_COMPANY_CREATE=Subjekt kreiran
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Komercijalna ponuda poslata mailom
+Notify_COMPANY_SENTBYMAIL=Mailovi poslati sa kartice subjekta
+Notify_BILL_VALIDATE=Račun klijenta je potvrđen
+Notify_BILL_UNVALIDATE=Potvrda računa klijenta je otkazana
Notify_BILL_PAYED=Račun klijenta je plaćen
Notify_BILL_CANCEL=Račun klijenta je otkazan
Notify_BILL_SENTBYMAIL=Račun klijenta je poslat mailom
-Notify_ORDER_SUPPLIER_VALIDATE=Narudžbina dobavljača je snimljena
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Narudžbina dobavljača je poslata mailom
Notify_BILL_SUPPLIER_VALIDATE=Račun dobavljača je potvrđen
Notify_BILL_SUPPLIER_PAYED=Račun dobavljača je plaćen
Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavljača je poslat mailom
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_BILL_SUPPLIER_CANCELED=Račun dobavljača otkazan
Notify_CONTRACT_VALIDATE=Ugovor je potvrđen
Notify_FICHEINTER_VALIDATE=Intervencija je potvrđena
Notify_SHIPPING_VALIDATE=Isporuka je potvrđena
Notify_SHIPPING_SENTBYMAIL=Isporuka je poslata mailom
Notify_MEMBER_VALIDATE=Član je potvrđen
-Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_MODIFY=Član izmenjen
Notify_MEMBER_SUBSCRIPTION=Član je prijavljen
Notify_MEMBER_RESILIATE=Član je otkazan
Notify_MEMBER_DELETE=Član je uklonjen
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
+Notify_PROJECT_CREATE=Kreacija projekta
+Notify_TASK_CREATE=Zaduženje kreirano
+Notify_TASK_MODIFY=Zaduženje izmenjeno
+Notify_TASK_DELETE=Zaduženje obrisano
+SeeModuleSetup=Vidi podešavanja modula %s
NbOfAttachedFiles=Broj fajlova/dokumenata u prilogu
TotalSizeOfAttachedFiles=Ukupna veličina priloženih fajlova/dokumenata
MaxSize=Maksimalna veličina
@@ -58,13 +57,13 @@ Miscellaneous=Ostalo
NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -82,16 +81,16 @@ ModifiedBy=Izmenio %s
ValidatedBy=Potvrdio %s
CanceledBy=Otkazao %s
ClosedBy=Zatvorio %s
-CreatedById=User id who created
-ModifiedById=User id who made last change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
+CreatedById=ID korisnika koji je kreirao
+ModifiedById=ID korisnika koji je poslednji izmenio
+ValidatedById=ID korisnika koji je potvrdio
+CanceledById=ID korisnika koji je otkazao
+ClosedById=ID korisnika koji je zatvorio
+CreatedByLogin=Login korisnika koji je kreirao
+ModifiedByLogin=Login korisnika koji je poslednji izmenio
+ValidatedByLogin=Login korisnika koji je potvrdio
+CanceledByLogin=Login korisnika koji je otkazao
+ClosedByLogin=Login korisnika koji je zatvorio
FileWasRemoved=Fajl %s j uklonjen
DirWasRemoved=Folder %s je uklonjen
FeatureNotYetAvailableShort=Dostupno u sledećoj verziji
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Površina
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Zapremina
TotalVolume=Ukupna zapremina
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unca
VolumeUnitlitre=litar
VolumeUnitgallon=galon
-Size=veličina
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
@@ -154,89 +152,89 @@ EnableGDLibraryDesc=Install or enable GD library with your PHP for use this opti
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
+StatsByNumberOfUnits=Statistike u brojkama jedinica proizvoda/usluga
+StatsByNumberOfEntities=Statistike u brojkama referentnih entiteta
+NumberOfProposals=Broj ponuda u poslednjih 12 meseci
+NumberOfCustomerOrders=Broj narudžbina klijenata u poslednjih 12 meseci
+NumberOfCustomerInvoices=Broj računa klijenata u poslednjih 12 meseci
+NumberOfSupplierOrders=Broj narudžbina dobavljača u poslednjih 12 meseci
+NumberOfSupplierInvoices=Broj računa dobavljača u poslednjih 12 meseci
+NumberOfUnitsProposals=Broj jedinica u ponudama u poslednjih 12 meseci
+NumberOfUnitsCustomerOrders=Broj jedinica u narudžbinama klijenata u poslednjih 12 meseci
+NumberOfUnitsCustomerInvoices=Broj jedinica u računima klijenata u poslednjih 12 meseci
+NumberOfUnitsSupplierOrders=Broj jedinica u narudžbinama dobavljača u poslednjih 12 meseci
+NumberOfUnitsSupplierInvoices=Brj jedinica u računima dobavljača u poslednjih 12 meseci
+EMailTextInterventionValidated=Intervencija %s je potvrđena.
+EMailTextInvoiceValidated=Račun %s je potvrđen.
+EMailTextProposalValidated=Ponuda %s je potvrđena.
+EMailTextOrderValidated=Narudžbina %s je potvrđena.
+EMailTextOrderApproved=Narudžbina %s je odobrena.
+EMailTextOrderValidatedBy=Narudžbinu %s je sačuvao %s
+EMailTextOrderApprovedBy=Narudžbina %s je odobrena od strane %s.
+EMailTextOrderRefused=Narudžbina %s je odbijena.
+EMailTextOrderRefusedBy=Narudžbina %s je odbijena od strane %s.
+EMailTextExpeditionValidated=Isporuka %s je potvrđena.
+ImportedWithSet=Podaci za import
+DolibarrNotification=Automatsko obaveštenje
+ResizeDesc=Unesite novu širinu ILI novu visinu. Proporcija će biti održana prilikom promene veličine...
+NewLength=Nova širina
+NewHeight=Nova visina
+NewSizeAfterCropping=Nova veličina nakon sečenja
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
+ImageEditor=Editor slika
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
+YouReceiveMailBecauseOfNotification2=Ovaj događaj je sledeće:
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
+ClickHere=Klikni ovde
UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than %s
-SourcesRepository=Repository for sources
+FileFormat=Format fajla
+SelectAColor=Izaberi boju
+AddFiles=Dodaj fajlove
+StartUpload=Otpočni upload
+CancelUpload=Otkaži upload
+FileIsTooBig=Fajlovi su preveilki
+PleaseBePatient=Molimo sačekajte...
+RequestToResetPasswordReceived=Zahtev za promenu Vaše Dolibarr lozinke je primljen
+NewKeyIs=Ovo su nove informacije za login
+NewKeyWillBe=Vaša nova informacija za login za softver će biti
+ClickHereToGoTo=Kliknite ovde da otvorite %s
+YouMustClickToChange=Prvo morate kliknuti sledeći link da biste potvrdili promenu lozinke
+ForgetIfNothing=Ukoliko niste tražili ovu promenu, zaboravite na ovaj email. Vaši parametri za konekciju su bezbedni.
+IfAmountHigherThan=Ukoliko je iznos veći od %s
+SourcesRepository=Repository koda
##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
-NewCompanyToDolibarr=Company %s added
-ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s resiliated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentDeletedInDolibarr=Shipment %s deleted
+AddCalendarEntry=Dodaj stavku u kalendar %s
+NewCompanyToDolibarr=Kompanija %s je dodata
+ContractValidatedInDolibarr=Ugovor %s je potvrđen
+ContractCanceledInDolibarr=Ugovor %s je otkazan
+ContractClosedInDolibarr=Ugovor %s je zatvoren
+PropalClosedSignedInDolibarr=Ponuda %s je potpisana
+PropalClosedRefusedInDolibarr=Ponuda %s je odbijena
+PropalValidatedInDolibarr=Ponuda %s je potvrđena
+PropalClassifiedBilledInDolibarr=Ponuda %s je klasirana kao naplaćena
+InvoiceValidatedInDolibarr=Račun %s je potvrđen
+InvoicePaidInDolibarr=Račun %s je promenjen u plaćen
+InvoiceCanceledInDolibarr=Račun %s je otkazan
+PaymentDoneInDolibarr=Uplata %s je izvršena
+CustomerPaymentDoneInDolibarr=Uplata klijenta %s je izvršena
+SupplierPaymentDoneInDolibarr=Uplata dobavljača %s je izvršena
+MemberValidatedInDolibarr=Član %s je potvrđen
+MemberResiliatedInDolibarr=Član %s je otkazan
+MemberDeletedInDolibarr=Član %s je obrisan
+MemberSubscriptionAddedInDolibarr=Pretplata za člana %s je dodata
+ShipmentValidatedInDolibarr=Isporuka %s je potvrđena
+ShipmentDeletedInDolibarr=Isporuka %s je obrisana
##### Export #####
Export=Export
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Librairy used
-LibraryVersion=Version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ExportsArea=Oblast exporta
+AvailableFormats=Dostupni formati
+LibraryUsed=Korišćena biblioteka
+LibraryVersion=Verzija
+ExportableDatas=Podaci za exportovanje
+NoExportableData=Nema podataka za exportovanje (nema modula sa učitanim podacima za exportovanje, ili nema potrebnih prava)
ToExport=Export
-NewExport=New export
+NewExport=Novi export
##### External sites #####
-ExternalSites=External sites
+ExternalSites=Eksterni sajtovi
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index e5266bf87db..9772a7ae4a0 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Ref. proizvoda
ProductLabel=Oznaka proizvoda
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Kartica Proizvoda/Usluga
Products=Proizvodi
Services=Usluge
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nije za nabavku
ProductStatusOnBuyShort=Za nabavku
ProductStatusNotOnBuyShort=Nije za nabavku
UpdatePrice=Ažuriraj cenu
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Važeće cene od
SellingPrice=Prodajna cena
SellingPriceHT=Prodajna cena (neto)
SellingPriceTTC=Prodajna cena (sa PDV-om)
PublicPrice=Javna cena
CurrentPrice=Trenutna cena
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Nova cena
MinPrice=Min. prodajna cena
MinPriceHT=Min. prodajna cena (neto)
@@ -98,9 +106,10 @@ AddToOtherProposals=Ubaci u druge ponude
AddToMyBills=Ubaci u moje račune
AddToOtherBills=Ubaci u druge račune
CorrectStock=Ispravno stanje
-AddPhoto=Dodaj fotografiju
ListOfStockMovements=Lista promena stanja
BuyingPrice=Kupovna cena
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Kartica dobavljača
CommercialCard=Komercijalna kartica
AllWays=Putanja do Vašeg proizvoda na lageru
@@ -129,7 +138,6 @@ KeywordFilter=Filter po ključnoj reči
CategoryFilter=Filter po kategoriji
ProductToAddSearch=Potraži proizvod za dodavanje
AddDel=Dodaj/Obriši
-Quantity=Količina
NoMatchFound=Nema rezultata
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Kloniraj glavne podatke i cene
CloneCompositionProduct=Dupliraj paket proizvoda/usluga
ProductIsUsed=Ovaj proizvod je u upotrebi
NewRefForClone=Ref. novog proizvoda/usluge
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Cene klijenta
SuppliersPrices=Cene dobavljača
SuppliersPricesOfProductsOrServices=Cene dobavljača (proizvoda ili usluga)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Rezime Proizvoda/Usluga
UpdateOriginalProductLabel=Izmeni izvorni naziv
HelpUpdateOriginalProductLabel=Omogućuje izmenu imena proizvoda
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Napravi
@@ -294,6 +308,7 @@ LastUpdated=Ažurrano
CorrectlyUpdated=Uspešno ažurirano
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Selektiraj PDF fajlove
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index e5670e2704c..588d01166d5 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Otvori projekat
ConfirmReOpenAProject=Da li ste sigurni da želite da ponovo otvorite ovaj projekat ?
ProjectContact=Kontakti projekta
ActionsOnProject=Događaji projekta
-OpenedProjects=Otvoreni projekti
YouAreNotContactOfProject=Vi niste kontakt u ovom privatnom projektu
DeleteATimeSpent=Obriši provedeno vreme
ConfirmDeleteATimeSpent=Da li ste sigurni da želite da obrišete provedeno vreme ?
@@ -150,7 +149,7 @@ DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
+ProjectReferers=Referentirajući objekti
SearchAProject=Potraži projekat
SearchATask=Potraži zadatak
ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistike na projektima/lead-ovima
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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Otvoreni projekti po subjektima
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Kvalifikacija
OppStatusPROPO=Ponuda
diff --git a/htdocs/langs/sr_RS/resource.lang b/htdocs/langs/sr_RS/resource.lang
index 2e31f7d24ec..39a49801e2b 100644
--- a/htdocs/langs/sr_RS/resource.lang
+++ b/htdocs/langs/sr_RS/resource.lang
@@ -1,34 +1,35 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resursi
-MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
+MenuResourceAdd=Novi resurs
+MenuResourcePlanning=Planiranje resursa
+DeleteResource=Obriši resurs
+ConfirmDeleteResourceElement=Potvrdi brisanje resursa za ovaj element
+NoResourceInDatabase=Nema resursa u bazi.
+NoResourceLinked=Nema povezanih resursa
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
+ResourcePageIndex=Lista resursa
+ResourceSingular=Resurs
+ResourceCard=Kartica resursa
+AddResource=Kreiraj resurs
+ResourceFormLabel_ref=Ime resursa
+ResourceType=Tip resursa
+ResourceFormLabel_description=Opis resursa
-ResourcesLinkedToElement=Resources linked to element
+ResourcesLinkedToElement=Resursi vezani za elemenat
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
+ShowResource=Show resource
+ShowResourcePlanning=Prikaži planing resursa
+GotoDate=Idi na datum
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
+ResourceElementPage=Resursi elementa
+ResourceCreatedWithSuccess=Resurs uspešno kreiran
+RessourceLineSuccessfullyDeleted=Linija resursa uspešno obrisana
+RessourceLineSuccessfullyUpdated=Linija resursa uspešno ažurirana
+ResourceLinkedWithSuccess=Resurs uspešno povezan
-TitleResourceCard=Resource card
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
+TitleResourceCard=Kartica resursa
+ConfirmDeleteResource=Potvrdi brisanje ovog resursa
+RessourceSuccessfullyDeleted=Resurs uspešno obrisan
+DictionaryResourceType=Tip resursa
-SelectResource=Select resource
+SelectResource=Izbor resursa
diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang
index ea722d1974a..d02fc761133 100644
--- a/htdocs/langs/sr_RS/sendings.lang
+++ b/htdocs/langs/sr_RS/sendings.lang
@@ -1,87 +1,87 @@
# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
-QtyShipped=Qty shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receivings for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
+RefSending=Ref. isporuke
+Sending=Isporuka
+Sendings=Isporuke
+AllSendings=Sve isporuke
+Shipment=Isporuka
+Shipments=Isporuke
+ShowSending=Prikaži isporuke
+Receivings=Prijemnice
+SendingsArea=Oblast isporuka
+ListOfSendings=Lista isporuka
+SendingMethod=Način isporuke
+SendingReceipt=Prijemnica isporuke
+LastSendings=Poslednjih %s isporuka
+SearchASending=Potraži isporuku
+StatisticsOfSendings=Statistike isporuka
+NbOfSendings=Broj isporuka
+NumberOfShipmentsByMonth=Broj isporuka po mesecu
+SendingCard=Kartica isporuke
+NewSending=Nova isporuka
+CreateASending=Kreiraj isporuku
+CreateSending=Kreiraj isporuku
+QtyOrdered=Naručena kol.
+QtyShipped=Isporučena kol.
+QtyToShip=Kol. za isporuku
+QtyReceived=Primljena kol.
+KeepToShip=Ostatak za isporuku
+OtherSendingsForSameOrder=Druge isporuke za ovu narudžbinu
+DateSending=Datum isporuke
+DateSendingShort=Datum isporuke
+SendingsForSameOrder=Isporuke za ovu narudžbinu
+SendingsAndReceivingForSameOrder=Isporuke i prjemnice za ovu narudžbinu
+SendingsToValidate=Isporuke za potvrdu
+StatusSendingCanceled=Otkazano
StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
+StatusSendingValidated=Potvrđeno (proizvodi za isporuku ili već isporučeni)
+StatusSendingProcessed=Procesuirano
+StatusSendingCanceledShort=Otkazano
StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Odobren
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
-ConfirmDeleteSending=Are you sure you want to delete this shipment ?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ?
-ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
-DocumentModelSimple=Simple document model
+StatusSendingValidatedShort=Potvrđeno
+StatusSendingProcessedShort=Procesuirano
+SendingSheet=Ulica isporuke
+Carriers=Prevoznik
+Carrier=Prevoznik
+CarriersArea=Oblast prevoznika
+NewCarrier=Novi prevoznik
+ConfirmDeleteSending=Da li ste sigurni da želite da obrišete ovu isporuku?
+ConfirmValidateSending=Da li ste sigurni da želite da potvrdite isporuku sa referencom %s?
+ConfirmCancelSending=Da li ste sigurni da želite da otkažete ovu isporuku ?
+GenericTransport=Generički transport
+Enlevement=Primljeno od strane klijenta
+DocumentModelSimple=Jednostavan model dokumenta
DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
-ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+WarningNoQtyLeftToSend=Upozorenje, nema proizvoda koji čekaju na isporuku.
+StatsOnShipmentsOnlyValidated=Statistike se vrše samo na potvrđenim isporukama. Datum koji se koristi je datum potvrde isporuke (planirani datum isporuke nije uvek poznat)
+DateDeliveryPlanned=Planirani datum isporuke
+DateReceived=Datum prijema isporuke
+SendShippingByEMail=Pošalji isporuku Email-om
+SendShippingRef=Predaja isporuke %s
+ActionsOnShipping=Događaji na isporuci
+LinkToTrackYourPackage=Link za praćenje Vašeg paketa
+ShipmentCreationIsDoneFromOrder=Trenutno se kreacije nove isporuke radi sa kartice narudžbine.
+RelatedShippings=Povezane isporuke
+ShipmentLine=Linija isporuke
+CarrierList=Lista transportera
+SendingRunning=Proizvod iz klijentovih narudžbina
+SuppliersReceiptRunning=Proizvod iz dobavljačevih narudžbina
+ProductQtyInCustomersOrdersRunning=Količina proizvoda u otvorenim narudžbinama klijenta
+ProductQtyInSuppliersOrdersRunning=Količina proizvoda u otvorenim dobavljačevim narudžbinama
+ProductQtyInShipmentAlreadySent=Količina proizvoda u već poslatim otvorenim narudžbinama klijenta
+ProductQtyInSuppliersShipmentAlreadyRecevied=Količina proizvoda u već primljenim otvorenim dobavljačevim narudžbinama
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
SendingMethodTRANS=Transporter
SendingMethodCOLSUI=Colissimo
# ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+DocumentModelSirocco=Jednostavan model dokumenta za prijemnice isporuka
+DocumentModelTyphon=Kompletni model dokumenta za prijemnice isporuka (logo, ...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstanta EXPEDITION_ADDON_NUMBER nije definisana
+SumOfProductVolumes=Suma količina proizvoda
+SumOfProductWeights=Suma težina proizvoda
# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
+DetailWarehouseNumber= Detalji magacina
+DetailWarehouseFormat= T:%s (Kol : %d)
diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang
index 337f1fef9c5..e13d59dc163 100644
--- a/htdocs/langs/sr_RS/trips.lang
+++ b/htdocs/langs/sr_RS/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje.
TripSociete=Informacije kompanije
TripSalarie=Informacije korisnika
TripNDF=Informacije o trošku
-DeleteLine=Obriši liniju troška
-ConfirmDeleteLine=Da li ste sigurni da želite da obrišete ovu liniju ?
PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku
ExpenseReportLine=Linija troška
TF_OTHER=Ostalo
@@ -53,8 +51,6 @@ AddLineMini=Dodaj
Date_DEBUT=Pošetak
Date_FIN=Kraj
ModePaiement=Način plaćanja
-Note=Beleška
-Project=Projekat
VALIDATOR=Korisnik odgovoran za odobrenje
VALIDOR=Odobrio
diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang
index 9a52dabdc80..6d58359c887 100644
--- a/htdocs/langs/sr_RS/users.lang
+++ b/htdocs/langs/sr_RS/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Traži korisnika
LoginNotDefined=Login nije definisan.
NameNotDefined=Ime nije definisano.
ListOfUsers=Lista korisnika
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Globalni administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default prava
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr korisnici
diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang
index 2edadbca9de..ad3cfa68de3 100644
--- a/htdocs/langs/sr_RS/withdrawals.lang
+++ b/htdocs/langs/sr_RS/withdrawals.lang
@@ -1,102 +1,101 @@
# Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
-CustomersStandingOrdersArea=Customers standing orders area
-StandingOrders=Standing orders
-StandingOrder=Standing orders
-NewStandingOrder=New standing order
-StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
-WithdrawalsReceipts=Withdrawal receipts
-WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
-WithdrawalsLines=Withdrawal lines
-RequestStandingOrderToTreat=Request for standing orders to process
-RequestStandingOrderTreated=Request for standing orders processed
+StandingOrdersArea=Oblast trajnih naloga
+CustomersStandingOrdersArea=Oblast trajnih naloga klijenata
+StandingOrders=Trajni nalozi
+StandingOrder=Trajni nalozi
+NewStandingOrder=Novi trajni nalog
+StandingOrderToProcess=Za procesuiranje
+StandingOrderProcessed=Procesuirano
+Withdrawals=Podizanja
+Withdrawal=Podizanje
+WithdrawalsReceipts=Prijemnice podizanja
+WithdrawalReceipt=Prijemnica podizanja
+WithdrawalReceiptShort=Prijemnica
+LastWithdrawalReceipts=Poslednjih %s prijemnica podizanja
+WithdrawedBills=Podignuti računi
+WithdrawalsLines=Linije podizanja
+RequestStandingOrderToTreat=Zahtevi za procesuiranj trajnih naloga
+RequestStandingOrderTreated=Zahtev za trajni nalog procesuiran
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
-NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
+CustomersStandingOrders=Trajni nalozi klijenta
+CustomerStandingOrder=Trajni nalog klijenta
+NbOfInvoiceToWithdraw=Br. računa sa zahtevom podizanja
NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
-InvoiceWaitingWithdraw=Invoice waiting for withdraw
-AmountToWithdraw=Amount to withdraw
-WithdrawsRefused=Withdraws refused
+InvoiceWaitingWithdraw=Račun na čekanju za podizanje
+AmountToWithdraw=Svota za podizanje
+WithdrawsRefused=Odbijena podizanja
NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
-ResponsibleUser=Responsible user
-WithdrawalsSetup=Withdrawal setup
-WithdrawStatistics=Withdraw's statistics
-WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
-MakeWithdrawRequest=Make a withdraw request
-ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
+ResponsibleUser=Odgovorni korisnik
+WithdrawalsSetup=Podešavanja podizanja
+WithdrawStatistics=Statistike podizanja
+WithdrawRejectStatistics=Statistike odbijenih podizanja
+LastWithdrawalReceipt=Poslednjih %s prijemnica podizanja
+MakeWithdrawRequest=Kreiraj zahtev za podizanje
+ThirdPartyBankCode=Bankarski kod subjekta
+ThirdPartyDeskCode=Šalterski kod subjekta
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
-TransData=Transmission date
-TransMetod=Transmission method
-Send=Send
-Lines=Lines
-StandingOrderReject=Issue a rejection
-WithdrawalRefused=Withdrawal refused
+TransData=Datum prenosa
+TransMetod=Način prenosa
+Send=Pošalji
+Lines=Linije
+StandingOrderReject=Odbij
+WithdrawalRefused=Podizanje odbijeno
WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
-RefusedData=Date of rejection
-RefusedReason=Reason for rejection
-RefusedInvoicing=Billing the rejection
-NoInvoiceRefused=Do not charge the rejection
-InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
-StatusUnknown=Unknown
-StatusWaiting=Waiting
+RefusedData=Datum odbijanja
+RefusedReason=Razlog odbijanja
+RefusedInvoicing=Naplata odbijanja
+NoInvoiceRefused=Ne naplatiti odbijanje
+InvoiceRefused=Račun odbijen (naplati odbijanje klijentu)
+StatusUnknown=Nepoznato
+StatusWaiting=Na čekanju
StatusTrans=Poslat
StatusCredited=Credited
-StatusRefused=Refused
-StatusMotif0=Unspecified
-StatusMotif1=Insufficient funds
+StatusRefused=Odbijen
+StatusMotif0=Neodređen
+StatusMotif1=Nedovoljno sredstava
StatusMotif2=Request contested
-StatusMotif3=No Withdrawal order
-StatusMotif4=Customer Order
-StatusMotif5=RIB unusable
-StatusMotif6=Account without balance
-StatusMotif7=Judicial Decision
-StatusMotif8=Other reason
-CreateAll=Withdraw all
-CreateGuichet=Only office
-CreateBanque=Only bank
-OrderWaiting=Waiting for treatment
-NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
+StatusMotif3=Nema narudžbine podizanja
+StatusMotif4=Narudžbina klijenta
+StatusMotif5=Neupotrebljiv IBAN
+StatusMotif6=Nema sredstava na računu
+StatusMotif7=Pravna odluka
+StatusMotif8=Drugi razlog
+CreateAll=Podigni sve
+CreateGuichet=Samo kancelarija
+CreateBanque=Samo banka
+OrderWaiting=Čeka procesuiranje
+NotifyTransmision=Transfer podizanja
+NotifyEmision=Izdavanje podizanja
NotifyCredit=Withdrawal Credit
-NumeroNationalEmetter=National Transmitter Number
+NumeroNationalEmetter=Nacionalni Broj Pošiljaoca
PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
-WithBankUsingRIB=For bank accounts using RIB
-WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive withdraws
-CreditDate=Credit on
+WithBankUsingRIB=Za bankovne račune koji koriste RIB
+WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Bankovni račun za podizanja
+CreditDate=Kreditiraj na
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
+ShowWithdraw=Prikaži podizanje
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
-WithdrawalFile=Withdrawal file
+WithdrawalFile=Fajl podizanja
SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
-StatisticsByLineStatus=Statistics by status of lines
+StatisticsByLineStatus=Statistike po statusu linija
RUM=RUM
-RUMWillBeGenerated=RUM number will be generated once bank account information are saved
-WithdrawMode=Withdraw mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+RUMWillBeGenerated=RUM broj će biti generisan kada informacije bankovnog računa budu sačuvane
+WithdrawMode=Način podizanja (FRST ili RECUR)
+WithdrawRequestAmount=Tražena svota podizanja:
+WithdrawRequestErrorNilAmount=Nemoguće kreirati zahtev podizanja bez svote.
### Notifications
-InfoCreditSubject=Payment of standing order %s by the bank
-InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s
-InfoTransSubject=Transmission of standing order %s to bank
-InfoTransMessage=The standing order %s has been sent to bank by %s %s.
-InfoTransData=Amount: %s
Method: %s
Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
-InfoRejectSubject=Standing order refused
+InfoCreditSubject=Plaćanje trajnog naloga %s od strane banke
+InfoCreditMessage=Trajni nalog %s je plaćen od strane banke
Podaci plaćanja: %s
+InfoTransSubject=Prenos trajnog naloga %s banci
+InfoTransMessage=Trajni nalog %s je poslat banci od strane %s %s.
+InfoTransData=Svota: %s
Način: %s
Datum: %s
+InfoFoot=Ovo je automatska poruka poslata iz Dolibarr-a
+InfoRejectSubject=Trajni nalog odbijen
InfoRejectMessage=Hello,
the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.
--
%s
ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 8b8d5512dc4..14f1767bc18 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Kolumnseparator för exportfil
ACCOUNTING_EXPORT_DATE=Datumformat för exportfil
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Redovisning
Globalparameters=Globala parametrar
-Chartofaccounts=Kontoplan
-Fiscalyear=Räkenskapsår
Menuaccount=Redovisnings konton
Menuthirdpartyaccount=Tredjeparts konton
MenuTools=Verktyg
@@ -33,23 +30,17 @@ Back=Avkastning
Definechartofaccounts=Definiera en kontoplan
Selectchartofaccounts=Välj en kontoplan
-Validate=Validera
Addanaccount=Lägg till ett redovisningskonto
AccountAccounting=Redovisningskonto
AccountAccountingSuggest=Accounting account suggest
Ventilation=Fördelning
-ToDispatch=Avsändandet
-Dispatched=Levereras
CustomersVentilation=Fördelning kunder
SuppliersVentilation=Fördelning leverantörerna
TradeMargin=Handelsmarginal
Reports=Rapporter
ByCustomerInvoice=Enligt faktura kunder
-ByMonth=Enligt månad
NewAccount=Nytt redovisningskonto
-Update=Uppdatera
-List=Lista
Create=Skapa
CreateMvts=Skapa rörelse
UpdateAccount=Ändring av ett redovisningskonto
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Saldo per månad
AccountingVentilation=Uppdelning redovisning
AccountingVentilationSupplier=Uppdelning redovisnings leverantör
AccountingVentilationCustomer=Uppdelning redovisnings kund
-Line=Linje
CAHTF=Total purchase supplier before tax
InvoiceLines=Linjer av faktura som ska ventileras
@@ -112,22 +102,19 @@ Docref=Referens
Numerocompte=Konto
Code_tiers=Tredjeparts
Labelcompte=Etikett konto
-Debit=Debit
-Credit=Kredit
-Amount=Belopp
Sens=Sens
Codejournal=Journal
DelBookKeeping=Ta bort posterna i huvudboken
-SellsJournal=Försäljnings journal
-PurchasesJournal=Inköp tidskrift
DescSellsJournal=Sells tidskrift
DescPurchasesJournal=Inköp tidskrift
BankJournal=Bank tidskrift
DescBankJournal=Bank journal inklusive alla typer av annat än pengar betalningar
CashJournal=Cash journal
DescCashJournal=Cash journal inklusive typ av betalning kontant
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Kontantbetalning
@@ -150,9 +137,6 @@ Pcgversion=Version av planen
Pcgtype=Klass konto
Pcgsubtype=Under klass konto
Accountparent=Roten till kontot
-Active=Uttalande
-
-NewFiscalYear=Nytt räkenskapsår
DescVentilCustomer=Rådgör här den årliga fördelningen redovisning av era fakturor kunder
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 6ed1b7bb60b..8e72da75b73 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sortera nummer att definiera menyposition
PersonalizedMenusNotSupported=Personliga menyer stöds inte
AllMenus=Alla
NotConfigured=Inte konfigurerad
-Setup=Inställning
Activation=Aktiveringen
Active=Aktiv
SetupShort=Inställning
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Lägg DROP DATABASE-kommandot
AddDropTable=Lägg DROP TABLE kommandot
ExportStructure=Struktur
-Datas=Data
NameColumn=Namn kolumner
ExtendedInsert=Utökade INSERT
NoLockBeforeInsert=Inga lås kommandon runt INSERT
DelayedInsert=Fördröjd in
EncodeBinariesInHexa=Koda binära data i hexadecimal
IgnoreDuplicateRecords=Ignorera fel dubblettposter (INSERT ignorera)
-Yes=Ja
-No=Nej
AutoDetectLang=Autodetektera (webbläsare språk)
FeatureDisabledInDemo=Funktion avstängd i demo
Rights=Behörigheter
@@ -285,14 +281,16 @@ ModuleSetup=Modul setup
ModulesSetup=Moduler setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Produkter Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekt / gemensamt arbete
ModuleFamilyOther=Andra
ModuleFamilyTechnic=Multi-moduler verktyg
ModuleFamilyExperimental=Experimentell moduler
ModuleFamilyFinancial=Finansiella Moduler (Redovisning / Treasury)
ModuleFamilyECM=ECM
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Meny hanterar
MenuAdmin=Menu Editor
DoNotUseInProduction=Använd inte i poroduktion
@@ -331,7 +329,7 @@ UMaskExplanation=Denna parameter gör att du kan definiera behörigheter som sta
SeeWikiForAllTeam=Ta en titt på wiki-sidan för fullständig förteckning över alla aktörer och deras organisation
UseACacheDelay= Fördröjning för caching export svar i sekunder (0 eller tomt för ingen cache)
DisableLinkToHelpCenter=Dölj länken "Behöver du hjälp eller stöd" på inloggningssidan
-DisableLinkToHelp=Dölj länken "%s Online-hjälp" på menyn till vänster
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=Det finns ingen automatisk förpackning, så om linjen är ur sida på handlingar eftersom alltför länge, måste du lägga dig själv vagnretur i textområdet.
ModuleDisabled=Modul funktionshindrade
ModuleDisabledSoNoEvent=Modul funktionshindrade så fall aldrig har skapat
@@ -354,7 +352,7 @@ ThemeDir=Skins katalogen
ConnectionTimeout=Connexion timeout
ResponseTimeout=Respons tidsutlösning
SmsTestMessage=Testmeddelande från __ PHONEFROM__ till __ PHONETO__
-ModuleMustBeEnabledFirst=Modul %s måste aktiveras innan du använder den här funktionen.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Nyckeln till säkra webbadresser
NoSmsEngine=Ingen SMS-avsändare Manager, som finns. SMS-avsändare chef inte installeras med standard utgåvan (eftersom de är beroende av en extern leverantör) men du kan hitta några på http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Göm all information som rör moms på genererade PDF
HideDescOnPDF=Dölj produktbeskrivningar i genererad PDF
HideRefOnPDF=Visa ej produkt ref. i genererad PDF
HideDetailsOnPDF=Visa ej detaljer i produktrad i genereraf PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Bibliotek
UrlGenerationParameters=Parametrar för att säkra webbadresser
SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress
@@ -394,8 +393,9 @@ ExtrafieldLink=Länk till ett objekt
ExtrafieldParamHelpselect=Parametrar listan måste vara som nyckel, värde
till exempel:
1, value1
2, värde2
3, value3
...
För att få en lista beroende på en annan:
1, value1 | parent_list_code: parent_key
2, värde2 | parent_list_code: parent_key
ExtrafieldParamHelpcheckbox=Parametrar listan måste vara som nyckel, värde
till exempel:
1, value1
2, värde2
3, value3
...
ExtrafieldParamHelpradio=Parametrar listan måste vara som nyckel, värde
till exempel:
1, value1
2, värde2
3, value3
...
-ExtrafieldParamHelpsellist=Parametrar lista kommer från en tabell
Syntax: tabellnamn: label_field: id_field :: filtrering
Exempel: c_typent: libelle: id :: filter
Filtret kan vara ett enkelt test (t.ex. aktiv = 1) för att visa endast aktiv värde
Om du vill filtrera på extrafields använder syntaxt extra.fieldcode = ... (där fältkoden är koden för Mig &)
För att få en lista beroende på en annan:
c_typent: libelle: id: parent_list_code | parent_column: filter
-ExtrafieldParamHelpchkbxlst=Parameterlista från en tabell
Syntax : table_name:label_field:id_field::filter
Exempel: c_typent:libelle:id::filter
filter kan vara ett enkelt test (t.ex. active=1) för att visa enbart aktiva värden
Använd extra.fieldcode=... (där fältkod är extrafält) syntax för att filtrera på extrafält.
För att få listan beroende en annan:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Katalog som används för att skapa PDF
WarningUsingFPDF=Varning: Din conf.php innehåller direktiv dolibarr_pdf_force_fpdf = 1. Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation.
För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner TCPDF bibliotek , sedan kommentera eller ta bort linjen $ dolibarr_pdf_force_fpdf = 1, och lägg istället $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'
LocalTaxDesc=Vissa länder tillämpar 2 eller 3 skatt på varje faktura rad. Om så är fallet, välj typ för andra och tredje skatte- och dess hastighet. Möjlig typ är:
1: lokal skatt tillämpas på produkter och tjänster utan moms (localtax beräknas på belopp utan skatt)
2: lokal skatt tillämpas på produkter och tjänster, inklusive moms (localtax beräknas på belopp + huvud skatt)
3: lokal skatt tillämpas på produkter utan moms (localtax beräknas på belopp utan skatt)
4: lokal skatt tillämpas på produkter inklusive moms (localtax beräknas på belopp + huvud moms)
5: lokal skatt tillämpas på tjänster utan moms (localtax beräknas på belopp utan skatt)
6: lokal skatt tillämpas på tjänster, inklusive moms (localtax beräknas på belopp + moms)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Åtgärder / uppgifter och dagordning förvaltning
Module2500Name=Electronic Content Management
Module2500Desc=Spara och dela dokument
-Module2600Name=API-tjänster (webbtjänster SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Aktivera Dolibarr SOAP server tillhandahåller API-tjänster
-Module2610Name=API-tjänster (webbtjänster REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Aktivera Dolibarr REST servern tillhandahåller API-tjänster
-Module2650Name=WebServices (klient)
-Module2650Desc=Aktivera Dolibarr webbtjänster klient (Kan användas för att driva data / ansökningar till externa servrar. Leverantörs order stöds bara för stunden)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Använder online Gravatar tjänst (www.gravatar.com) för att visa foto av användare / medlemmar (hittade med sin e-post). Behöver en internet
Module2800Desc=FTP-klient
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind omvandlingar kapacitet
Module3100Name=Skype
-Module3100Desc=Lägga till en Skype-knapp i kort anhängare / tredje man / kontakter
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-bolag
Module5000Desc=Gör att du kan hantera flera företag
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Läs varje användaremarginal
DictionaryCompanyType=Thirdparties typ
DictionaryCompanyJuridicalType=Juridiska sorters thirdparties
DictionaryProspectLevel=Prospect potentiella nivå
-DictionaryCanton=Statliga / kantoner
+DictionaryCanton=State/Province
DictionaryRegion=Regioner
DictionaryCountry=Länder
DictionaryCurrency=Valutor
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=I Frankrike betyder det företag eller organisationer som har
VATIsNotUsedExampleFR=I Frankrike betyder det föreningar som inte är moms deklarerats eller företag, organisationer eller fria yrken som har valt mikroföretag skattesystemet (mervärdesskatt i franchise) och betalade en franchise moms utan momsdeklaration. Detta val kommer att visa referens "Ej tillämpligt mervärdesskatt - konst-293B av CGI" på fakturorna.
##### Local Taxes #####
LTRate=Betyg
-LocalTax1IsUsed=Använda andra skatte
LocalTax1IsNotUsed=Använd inte andra skatte
LocalTax1IsUsedDesc=Använd en annan typ av skatt (exklusive moms)
LocalTax1IsNotUsedDesc=Använd inte andra typer av skatt (exklusive moms)
LocalTax1Management=Andra typen av skatt
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Använd tredje skatt
LocalTax2IsNotUsed=Använd inte tredje skatt
LocalTax2IsUsedDesc=Använd en tredje typ av skatt (exklusive moms)
LocalTax2IsNotUsedDesc=Använd inte andra typer av skatt (exklusive moms)
@@ -922,7 +922,6 @@ MenuCompanySetup=Företag / stiftelsen
MenuNewUser=Ny användare
MenuTopManager=Toppmenyn chef
MenuLeftManager=Vänstermenyn chef
-MenuManager=Menyhanteraren
MenuSmartphoneManager=Smartphone menyhanteraren
DefaultMenuTopManager=Toppmenyn chef
DefaultMenuLeftManager=Vänstermenyn chef
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menyhanteraren
Skin=Hud tema
DefaultSkin=Standard hud tema
MaxSizeList=Max längd för lista
-DefaultMaxSizeList=Standard max längd för lista
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Dagens meddelande
MessageLogin=Inloggningssidan meddelande
PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster
DefaultLanguage=Default språk att använda (språkkod)
EnableMultilangInterface=Aktivera flerspråkigt gränssnitt
EnableShowLogo=Visa logotypen på vänstra menyn
-EnableHtml5=Aktivera HTML5 (Develope - Endast tillgängligt på Eldy mall)
SystemSuccessfulyUpdated=Att ditt system har uppdaterats
CompanyInfo=Företag / stiftelse information
CompanyIds=Företag / stiftelse identiteter
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerans fördröjning (i dagar) före
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerans fördröjning (i dagar) före registrering om väntan bankavstämning
Delays_MAIN_DELAY_MEMBERS=Tolerans fördröjning (i dagar) före registrering om försenad medlemsavgift
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerans fördröjning (i dagar) före registrering om kontroller insättning för att göra
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Alla parametrar är tillgängliga i installationsprogrammet området kan du setup Dolibarr innan du använder det.
SetupDescription2=De två viktigaste installationsprocessen är de två första som i den vänstra inställningsmenyn, innebär detta bolag / stiftelse installationssidan och moduler setup sida:
SetupDescription3=Parametrar i menyn Setup -> Företag / stiftelse är nödvändiga eftersom in information används på Dolibarr skärmar och att ändra Dolibarr beteende (till exempel för funktioner som rör ditt land).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Detta område är tillgänglig för administratören anv
CompanyFundationDesc=Redigera den här sidan all känd information för det bolag eller stiftelse du behöver hantera
DisplayDesc=Du kan välja varje parameter i samband med Dolibarr utseendet här
AvailableModules=Tillgängliga moduler
+DeprecatedModules=Deprecated modules
ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules).
SessionTimeOut=Time out för session
SessionExplanation=Detta antal garantier för att mötet kommer aldrig ut före denna försening. Men PHP sessoin förvaltningen garanterar inte att session alltid löper ut efter denna fördröjning: Detta sker om ett system för att rensa cache session är igång.
Obs: utan särskilt system, interna PHP process kommer att rensa möte vart om %s / %s tillgång men endast vid tillträde från andra sessioner.
@@ -1104,13 +1105,15 @@ XDebugInstalled=Xdebug är laddad.
XCacheInstalled=Xcache är laddad.
AddRefInList=Visa kund- / leverantörreferens i lista (välj lista eller combobox) och del av hyperlink. Tredjepart visas med namn "CC12345 - SC45678 - Stor AB" istället för "Stor AB".
FieldEdition=Edition av fält %s
-FixTZ=Timezone fix
FillThisOnlyIfRequired=Exempel: +2 (fyll endast om tidszon offset problem är erfarna)
GetBarCode=Få streckkod
EmptyNumRefModelDesc=Koden är fri. Koden kan ändras när som helst.
##### Module password generation
PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener.
-PasswordGenerationNone=Tyder inte på någon genererade lösenord. Lösenord måste skriva in manuellt.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Användare och grupper modul setup
GeneratePassword=Föreslå en genererade lösenord
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=För att möjliggöra kryptering av lösenorden i da
DisableForgetPasswordLinkOnLogonPage=Visa inte länken "Glömt lösenord" på inloggningssidan
UsersSetup=Användare modul setup
UserMailRequired=E krävs för att skapa en ny användare
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Företag modul setup
CompanyCodeChecker=Modul för tredje part kodgenerering och kontroll (kund eller leverantör)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kreditnota dokument modeller
CreditNote=Kreditnota
CreditNotes=Kreditnotor
ForceInvoiceDate=Force fakturadatum till giltighetsdatum
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Inaktivera repeterbara fakturor
SuggestedPaymentModesIfNotDefinedInInvoice=Föreslagna betalningar läge på faktura som standard om inte definierat för faktura
EnableEditDeleteValidInvoice=Aktivera möjligheten att redigera / ta bort faktura med ingen betalning
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Föreslå betala tillbaka på grund
SuggestPaymentByChequeToAddress=Föreslå betalning med check till
FreeLegalTextOnInvoices=Fri text på fakturor
WatermarkOnDraftInvoices=Vattenstämpel på utkast till fakturor (ingen om tom)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Kommersiella förslag modul setup
CreateForm=Skapa formulär
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Fri text på affärsförslag
WatermarkOnDraftProposal=Vattenstämpel på utkast till affärsförslag (ingen om tom)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto destination förslag
##### SupplierProposal #####
-SupplierProposalSetup=Pris begär leverantörer modul konfiguration
-SupplierProposalNumberingModules=Pris förfrågningar leverantörer numrerings modeller
-SupplierProposalPDFModules=Pris begär leverantörer dokument modeller
-FreeLegalTextOnSupplierProposal=Fritext på förfrågningar pris leverantörer
-WatermarkOnDraftSupplierProposal=Vattenstämpel om förslaget pris begär leverantörer (ingen om tom)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fråga efter bankkonto destination pris begäran
+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
##### Orders #####
OrdersSetup=Beställ ledning setup
OrdersNumberingModules=Beställningar numrering moduler
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Kontrakt numrering moduler
TemplatePDFContracts=Contract documents modeller
FreeLegalTextOnContracts=Fritext om avtal
WatermarkOnDraftContractCards=Vattenstämpel på kontraktsförslag (inget om de är tomma)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Medlemmar modul setup
MemberMainOptions=Huvudalternativ
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tred
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Modul för produkt kodgenerering och kontroll (produkt eller tjänst)
ProductOtherConf= Produkt / tjänst konfiguration
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Syslog-modul setup
SyslogOutput=Logga utgång
@@ -1519,8 +1529,7 @@ DetailLevel=Nivå (-1: toppmenyn 0: header-menyn> 0 menyn och undermeny)
ModifMenu=Meny förändring
DeleteMenu=Ta bort menyalternativet
ConfirmDeleteMenu=Är du säker på att du vill ta bort posten %s menyn?
-DeleteLine=Radera rad
-ConfirmDeleteLine=Är du säker på att du vill ta bort denna linje?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Skatter, sociala eller skattemässiga skatter och dividender modul installations
OptionVatMode=Mervärdesskatt
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Ställs in automatiskt denna typ av händelse till s
AGENDA_DEFAULT_FILTER_STATUS=Ställs in automatiskt denna status för evenemang till sökfilter av dagordning view
AGENDA_DEFAULT_VIEW=Vilken flik vill du öppna som standard vid val av meny Agenda
##### ClickToDial #####
-ClickToDialDesc=Denna modul gör det möjligt att lägga till en ikon efter telefonnummer. Ett klick på denna ikon för att kalla en server med en viss webbadress du anger nedan. Detta kan användas för att ringa ett system call center från Dolibarr som kan ringa upp telefonnumret på en SIP-system till exempel.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales modul setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP klienter måste skicka in sina ansökningar till Dolibarr endpoi
ApiSetup=API-modul konfiguration
ApiDesc=Genom att aktivera denna modul Dolibarr bli en REST-server för att tillhandahålla diverse webbtjänster.
KeyForApiAccess=Key att använda API (parameter "api_key")
-ApiProductionMode=Aktivera produktionsläge
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=Du kan få tillgång till API på URL
ApiExporerIs=Du kan utforska API på url
OnlyActiveElementsAreExposed=Endast element från aktiverade moduler utsätts
@@ -1614,7 +1625,7 @@ TaskModelModule=Uppgifter rapporter dokumentmodell
UseSearchToSelectProject=Använd automatisk komplettering fälten för att välja projekt (istället för att använda en listruta)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatisk träd mapp och dokument
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Räkenskapsår
FiscalYear=Räkenskapsåret
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Öppet räkenskapsår
CloseFiscalYear=Close räkenskapsår
DeleteFiscalYear=Radera räkenskapsår
ConfirmDeleteFiscalYear=Är du säker på att du vill ta bort detta verksamhetsår?
-Opened=Öppen
-Closed=Stängt
AlwaysEditable=Kan alltid redigeras
MAIN_APPLICATION_TITLE=Tvinga synliga namn ansökan (varning: ställa ditt eget namn här kan bryta funktionen Autofyll inloggning när du använder DoliDroid mobil applikation)
NbMajMin=Minsta antal versaler
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=Av denna anledning, för att processen u
InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort filen% s för att tillåta denna funktion.
ConfFileMuseContainCustom=Installera en extern modul från ansökan spara modul filer till katalogen% s. Att ha den här katalogen behandlas av Dolibarr, måste du ställa in din conf / conf.php att ha alternativ
- $ Dolibarr_main_url_root_alt aktiverat för att värde dolibarr_main_url_root_alt = "/ custom"
- $ Dolibarr_main_document_root_alt aktiverat för att värdet "% s / anpassade"
HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Tryck på F5 på tangentbordet efter att ha ändrat detta värde för att få det effektiva
NotSupportedByAllThemes=Will arbetar med Eldy tema men stöds inte av alla teman
BackgroundColor=Bakgrundsfärg
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Om du vill skicka Offertförfrågan till l
MailToSendSupplierOrder=Om du vill skicka leverantör ordning
MailToSendSupplierInvoice=Om du vill skicka leverantörsfaktura
MailToThirdparty=Om du vill skicka e-post från tredjeparts sida
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 16456a58274..0f0a93875ce 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Betalning tillbaka
Payments=Betalningar
PaymentsBack=Betalningar tillbaka
PaidBack=Återbetald
-DatePayment=Betalningsdag
DeletePayment=Radera betalning
ConfirmDeletePayment=Är du säker på att du vill ta bort denna betalning?
ConfirmConvertToReduc=Vill du omvandla detta kreditnota eller deponering i en absolut rabatt?
Beloppet kommer så att sparas bland alla rabatter och kan användas som en rabatt för en nuvarande eller en kommande faktura för den här kunden.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Betalningar redan gjort
PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare
PaymentRule=Betalningsregel
PaymentMode=Betalningssätt
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Klassificera "övergivna"
ClassifyClosed=Klassificera "avsluten"
ClassifyUnBilled=Klassificera 'ofakturerade'
CreateBill=Skapa faktura
+CreateCreditNote=Create credit note
AddBill=Skapa faktura eller en kredit nota
AddToDraftInvoices=Lägg till faktura-utkast
DeleteBill=Ta bort faktura
@@ -101,7 +102,6 @@ ConvertToReduc=Konvertera till framtida rabatt
EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna
EnterPaymentDueToCustomer=Gör betalning till kunden
DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll
-Amount=Belopp
PriceBase=Prisbasbelopp
BillStatus=Faktura status
BillStatusDraft=Utkast (måste valideras)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Visa ersätter faktura
ShowInvoiceAvoir=Visa kreditnota
ShowInvoiceDeposit=Visa insättning faktura
ShowPayment=Visa betalning
-File=Arkiv
AlreadyPaid=Redan betalats ut
AlreadyPaidBack=Redan återbetald
AlreadyPaidNoCreditNotesNoDeposits=Redan betalats (utan kreditnotor och inlåning)
@@ -216,8 +215,8 @@ DateEcheance=Förfallodag
DateInvoice=Fakturadatum
NoInvoice=Ingen faktura
ClassifyBill=Klassificera faktura
-SupplierBillsToPay=Leverantörer fakturor att betala
-CustomerBillsUnpaid=Obetalda kunder fakturor
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Icke återvinningsbara
SetConditions=Ställ betalningsvillkor
SetMode=Ställ betalningssätt
@@ -238,7 +237,6 @@ Reduction=Minskning
ReductionShort=Minskningar.
Reductions=Minskningar
ReductionsShort=Minskningar.
-Discount=Rabatt
Discounts=Rabatter
AddDiscount=Lägg rabatt
AddRelativeDiscount=Skapa relativ rabatt
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regleras
ChequeNumber=Kontrollera nr
ChequeOrTransferNumber=Kontrollera / Transfer nr
-ChequeMaker=Kontrollera sändare
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank av Check
CheckBank=Check
NetToBePaid=Netto som skall betalas
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index dc02f0cc8d5..e9dbe68a7a7 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Senaste %s äldsta kontakter med aktiva utgångna tjänst
BoxTitleLastActionsToDo=Senaste %s åtgärder för att göra
BoxTitleLastContracts=Senaste %s kontrakt
BoxTitleLastModifiedDonations=Sista %s modifierad donationer
-BoxTitleLastModifiedExpenses=Sista %s modifierad kostnader
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global aktivitet (fakturor, förslag, order)
FailedToRefreshDataInfoNotUpToDate=Misslyckades med att uppdatera RSS-flöde. Senaste framgångsrika uppdatera datum: %s
LastRefreshDate=Senaste uppdateringen datum
diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang
index b423702c634..0791d660f21 100644
--- a/htdocs/langs/sv_SE/cashdesk.lang
+++ b/htdocs/langs/sv_SE/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Visar lagret
DeleteArticle=Klicka här för att ta bort den här artikeln
FilterRefOrLabelOrBC=Sök (Ref / etikett)
UserNeedPermissionToEditStockToUsePos=Du ber att minska lager på faktura skapelse, så användare som använder POS behöver ha behörighet att redigera lager.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 5a8b8816b8b..49911e6d0df 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Betänkande av kunder
ReportByQuarter=Rapport från kurs
CivilityCode=Hövlighet kod
RegisteredOffice=Säte
-Name=Namn
Lastname=Efternamn
Firstname=Förnamn
PostOrFunction=Post / Funktion
@@ -64,6 +63,7 @@ UserTitle=Titel
Surname=Efternamn / Pseudo
Address=Adress
State=Delstat / provins
+StateShort=State
Region=Region
Country=Land
CountryCode=Landskod
@@ -88,8 +88,10 @@ VATIsNotUsed=Moms används inte
CopyAddressFromSoc=Fyll i adress med tredje parts adress
NoEmailDefined=Ingen epost definierad
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE används
LocalTax1IsNotUsedES= RE används inte
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF används
LocalTax2IsNotUsedES= IRPF används inte
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. ID 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professionell ID 1
ProfId2=Professionella ID 2
ProfId3=Professionella ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personuppgifter
AccountancyCode=Bokföring kod
CustomerCode=Kundnummer
SupplierCode=Leverantörnummer
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Kundkonto
SupplierAccount=Leverantörskonto
CustomerCodeDesc=Kundnummer, unik för varje kund
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Lista med kundkontakter
ListOfSuppliersContacts=Lista över leverantörskontakter
ListOfCompanies=Företagsförteckning
ListOfThirdParties=Förteckning över tredje part
-ShowCompany=Visa företag
+ShowCompany=Show thirdparty
ShowContact=Visa kontakt
ContactsAllShort=Alla (inget filter)
ContactType=Kontakttyp
@@ -414,7 +418,7 @@ UniqueThirdParties=Totalt unika tredje part
InActivity=Öppet
ActivityCeased=Stängt
ActivityStateFilter=Sysselsättningsstatus
-ProductsIntoElements=Lista produkter till %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Obetalda fakturor
OutstandingBill=Max för obetald faktura
OutstandingBillReached=Upnått tak för obetalda fakturor
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index 33177cd205e..fc6f8d0408a 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Lista över betalningar
ListOfPayments=Lista över betalningar
ListOfCustomerPayments=Förteckning över kundbetalningar
ListOfSupplierPayments=Förteckning över leverantörsbetalningar
-DatePayment=Betalningsdag
DateStartPeriod=Datum startperiod
DateEndPeriod=Slutdatum perioden
NewVATPayment=Ny moms betalning
-newLT2PaymentES=Ny IRPF betalning
+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=Ny RE betalning
-LT2PaymentES=IRPF Betalning
-LT2PaymentsES=IRPF betalningar
+newLT2PaymentES=Ny IRPF betalning
LT1PaymentES=RE Betalning
LT1PaymentsES=RE Betalningar
+LT2PaymentES=IRPF Betalning
+LT2PaymentsES=IRPF betalningar
VATPayment=Moms Betalning
VATPayments=Momsbetalningar
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Totalt att betala
TotalVATReceived=Total moms fått
CustomerAccountancyCode=Kunden bokföring kod
SupplierAccountancyCode=Leverantör bokföring kod
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Kontonummer
AccountNumber=Kontonummer
NewAccount=Nytt konto
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Överskott av intäkter och kostnader, detalj a
SeeReportInInputOutputMode=Se rapporten %sIncomes-Expenses%s sa kontanter står för en beräkning på faktiska betalningar
SeeReportInDueDebtMode=Se rapporten %sClaims-Debts%s sa åtagande står för en beräkning på utfärdade fakturor
RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade
-RulesResultDue=- Belopp som anges är med alla skatter inkluderade
- Det omfattar utestående fakturor, utlägg och mervärdesskatt oavsett om de betalas eller inte.
- Den bygger på validering datum för fakturor och moms och på förfallodagen för kostnader.
-RulesResultInOut=- Den innehåller de verkliga utbetalningarna på fakturor, kostnader och moms.
- Den bygger på datum för fakturor, kostnader och moms betalning.
-RulesCADue=- Det omfattar kundens förfallna fakturor oavsett om de betalas eller inte.
- Den bygger på valideringen dagen för dessa fakturor.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Den innehåller alla faktiska utbetalningar av fakturor från kunder.
- Den bygger på betalningsdagen för dessa fakturor
DepositsAreNotIncluded=- Deposit fakturor eller ingår
DepositsAreIncluded=- Deposit fakturor ingår
@@ -192,7 +199,6 @@ ByProductsAndServices=Genom produkter och tjänster
RefExt=Extern ref
ToCreateAPredefinedInvoice=För att skapa en fördefinierad faktura, skapa en standard faktura då, utan att validera den, klicka på knappen "Konvertera till fördefinierad faktura".
LinkedOrder=Länk för att beställa
-ReCalculate=Räkna
Mode1=Metod 1
Mode2=Metod 2
CalculationRuleDesc=För att beräkna den totala mervärdesskatt, finns det två metoder:
Metod 1 är avrundning moms på varje rad, sedan summera dem.
Metod 2 är summera all moms på varje rad, sedan avrundning resultatet.
Slutresultat kan skiljer sig från några cent. Standardläget är läget% s.
diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang
index 0c81db6130f..5d33c7193e5 100644
--- a/htdocs/langs/sv_SE/contracts.lang
+++ b/htdocs/langs/sv_SE/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Utgångna
ServiceStatusClosed=Stängt
ServicesLegend=Tjänster legend
Contracts=Kontrakt
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Kontrakt
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Löpande tjänster
MenuExpiredServices=Utlöpta tjänster
MenuClosedServices=Stängda tjänster
NewContract=Nytt kontrakt
+NewContractSubscription=New contract/subscription
AddContract=Skapa kontrakt
SearchAContract=Sök ett kontrakt
DeleteAContract=Ta bort ett kontrakt
diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang
index 315f3668602..c0effdf299e 100644
--- a/htdocs/langs/sv_SE/deliveries.lang
+++ b/htdocs/langs/sv_SE/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Leveransorder
DeliveryDate=Leveransdatum
DeliveryDateShort=Leve. datum
CreateDeliveryOrder=Generera leveransorder
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Antal levererade
SetDeliveryDate=Ställ in leveransdatum
ValidateDeliveryReceipt=ttestera kvitto
diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang
index 51a40594bc3..6d091f4b9bb 100644
--- a/htdocs/langs/sv_SE/ecm.lang
+++ b/htdocs/langs/sv_SE/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokument
DocsMine=Mina dokument
DocsGenerated=Skapade dokument
DocsElements=Elements dokument
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 22f1c6c1d6f..97bc0b78bf1 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Inget fel
# Errors
-Error=Fel
-Errors=Fel
ErrorButCommitIsDone=Fel hittades men vi validera trots detta
ErrorBadEMail=EMail %s är fel
ErrorBadUrl=Url %s är fel
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Obligatoriska inställningsparametrarna har ännu inte definierat
WarningSafeModeOnCheckExecDir=Varning, PHP alternativ safe_mode är på så kommando måste stoppas in i en katalog som deklarerats av php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopenär måste vara aktiverat i filer php.ini för att ha den här modulen att fungera. Du måste ändra denna fil manuellt.
diff --git a/htdocs/langs/sv_SE/hrm.lang b/htdocs/langs/sv_SE/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/sv_SE/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index c6c3c6973ba..64f6ccc9b44 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Databasservern hamn. Håll tom om okänd.
DatabaseServer=Databasservern
DatabaseName=Databas namn
DatabasePrefix=Databas prefix tabellen
-Login=Inloggning
AdminLogin=Logga in för Dolibarr databas ägaren.
-Password=Lösenord
PasswordAgain=Skriv lösenordet en andra gång
AdminPassword=Lösenord för Dolibarr databas ägaren.
CreateDatabase=Skapa databas
@@ -62,14 +60,11 @@ CreateUser=Skapa ägare
DatabaseSuperUserAccess=Databasserver - superanvändare tillgång
CheckToCreateDatabase=Kryssrutan om databasen inte existerar och måste skapas.
I så fall måste du fylla i login / lösenord för superanvändare konto längst ner på denna sida.
CheckToCreateUser=Kryssrutan om databas ägaren inte existerar och måste skapas.
I så fall måste du välja sin inloggning och lösenord och fylla i användarnamn / lösenord för superanvändaren konto längst ner på denna sida. Om denna ruta är markerad, ägare databas och lösenord måste finns.
-Experimental=(Experimentell)
-Deprecated=(föråldrad)
DatabaseRootLoginDescription=Logga in på användaren möjlighet att skapa nya databaser eller nya användare, värdelösa om din databas och databasen inloggning redan finns (som när du är värd ett webbhotell leverantör).
KeepEmptyIfNoPassword=Lämna tomt om användaren har inget lösenord (undvik detta)
SaveConfigurationFile=Spara värden
ConfigurationSaving=Spara konfigurationsfilen
ServerConnection=Serveranslutning
-DatabaseConnection=Databasanslutning
DatabaseCreation=Databas skapas
UserCreation=Skapande av användare
CreateDatabaseObjects=Databasobjekt skapande
@@ -92,7 +87,6 @@ GoToDolibarr=Gå till Dolibarr
GoToSetupArea=Gå till Dolibarr (setup-området)
MigrationNotFinished=Version av databasen är inte helt uppdaterad, så du måste köra uppgraderingen igen.
GoToUpgradePage=Gå till uppgradering sida igen
-Examples=Exempel på
WithNoSlashAtTheEnd=Utan ett snedstreck "/" i slutet
DirectoryRecommendation=Det är rekommenderat att använda en katalog utanför din katalog av dina webbsidor.
LoginAlreadyExists=Redan finns
@@ -113,7 +107,6 @@ Upgrade=Uppgradera
UpgradeDesc=Använd detta läge om du har ersatt gamla Dolibarr filer med filer från en nyare version. Detta kommer att uppgradera din databas och data.
Start=Start
InstallNotAllowed=Setup tillåts inte av conf.php behörigheter
-NotAvailable=Inte tillgänglig
YouMustCreateWithPermission=Du måste skapa filen %s och sätta skrivrättigheter på den för den webbserver under installationsprocessen.
CorrectProblemAndReloadPage=Vänligen rätta till problemet och pressen F5 ladda om sidan.
AlreadyDone=Redan har övergått
@@ -155,7 +148,7 @@ MigrationFinished=Migration färdiga
LastStepDesc=Sista steget: Definiera här login och lösenord som du planerar att använda för att ansluta till programmet. Tappa inte detta eftersom det är det konto för att administrera alla andra.
ActivateModule=Aktivera modul %s
ShowEditTechnicalParameters=Klicka här för att visa / redigera avancerade parametrar (expertläge)
-WarningUpgrade=Varning:\nHar du säkerhetskopierat databasen?\nDet är starkt rekommenderat att säkerhetskopiera databasen. På grund av fel i databassystemen (t.ex. mysql version 5.5.40) kan tabeller gå förlorade. Det är därför rekommenderat att ta en full dump av databasen innan migreringen påbörjas.\n\nKlicka OK för att starta migreringen...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Din databas är av version %s. Den har en kritisk bugg vilket gör dataförluster om du gör strukturförändringar på din databas, som det krävs av migrationsprocessen. För detta skäl, kommer migrationen inte tillåtas förrän du uppgraderat din databas till en nyare fast version (lista över kända buggade versioner:%s)
#########
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index 27232cc5ae5..b4857249c8f 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Ett dokument med standardfakturadokumentmall ko
MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura% s (% s)
SendRemind=Skicka påminnelse av e-post
RemindSent=% S påminnelse (er) skickas
-AllRecipientSelectedForRemind=Alla thirdparties väljs och om ett e-post sätts (observera att en post per faktura skickas)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Ingen EMail påminnelse
-ResultOfMassSending=Resultat av massa e påminnelser skicka
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakter av alla tredje parter (kund, prospekt, leverantör, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-post från användarens input (email, efternam
MailingModuleDescContactsCategories=Tredje part med e-post (per kategori)
MailingModuleDescDolibarrContractsLinesExpired=Tredje part med utgångna avtalets linjer
MailingModuleDescContactsByCompanyCategory=Kontakter med tredje part (av tredje part kategori)
-MailingModuleDescContactsByCategory=Kontakter / adresser från tredje part efter kategori
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation medlemmar (per kategori)
MailingModuleDescContactsByFunction=Kontakter från tredje part (i position / funktion)
LineInFile=Line %s i filen
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 4f526cc8135..9ae82bba2d9 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Ingen översättning
NoRecordFound=Ingen post funnen
NoError=Inget fel
Error=Fel
+Errors=Errors
ErrorFieldRequired=Fältet '%s' måste anges
ErrorFieldFormat=Fältet '%s' har ett felaktigt värde
ErrorFileDoesNotExists=Arkiv %s finns inte
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Det gick inte att hitta användare %s%s decimaler.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Startdatum
DateEnd=Slutdatum
DateCreation=Datum för skapande
+DateCreationShort=Creat. date
DateModification=Ändringsdatum
DateModificationShort=Ändr. datum
DateLastModification=Datum för senaste ändring
@@ -384,6 +388,7 @@ NActions=%s åtgärder
NActionsLate=%s sent
RequestAlreadyDone=Begär redan registrerats
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Ta bort filtret
ChartGenerated=Diagram genererat
ChartNotGenerated=Diagram ej genererat
@@ -574,6 +579,7 @@ SendByMail=Skicka med Email
MailSentBy=E-post skickas med
TextUsedInTheMessageBody=E-organ
SendAcknowledgementByMail=Skicka Ack. via e-post
+EMail=E-mail
NoEMail=Ingen e-post
NoMobilePhone=Ingen mobiltelefon
Owner=Ägare
@@ -666,7 +672,7 @@ NewAttribute=Nya attribut
AttributeCode=Attributkod
OptionalFieldsSetup=Extra attribut inställning
URLPhoto=URL foto / logo
-SetLinkToThirdParty=Länk till en annan tredje part
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Skapa utkast
SetToDraft=Tillbaka till utkast
ClickToEdit=Klicka för att redigera
@@ -693,6 +699,7 @@ Deductible=Avdragsgill
from=från
toward=mot
Access=Åtkomst
+SelectAction=Select action
HelpCopyToClipboard=Använd Ctrl+C för att kopiera till klippbordet
SaveUploadedFileWithMask=Spara filen på servern med namnet "%s" (annars "%s")
OriginFileName=Ursprungligt filnamn
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Måndag
Tuesday=Tisdag
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang
index c1a43f9f227..a4df165578b 100644
--- a/htdocs/langs/sv_SE/members.lang
+++ b/htdocs/langs/sv_SE/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attributnamn
String=String
Text=Text
Int=Int
-Date=Datum
DateAndTime=Datum och tid
PublicMemberCard=Medlem offentlig kort
MemberNotOrNoMoreExpectedToSubscribe=Medlem som inte eller inte mer förväntas prenumerera
diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/sv_SE/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index c6e9642a0e0..0b1402e5973 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=I processen
StatusOrderSent=Sändning pågår
StatusOrderOnProcessShort=Beställda
StatusOrderProcessedShort=Bearbetade
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Till Bill
StatusOrderToBill2Short=Till Bill
StatusOrderApprovedShort=Godkänd
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=För att kunna behandla
StatusOrderReceivedPartiallyShort=Delvis fått
StatusOrderReceivedAllShort=Allt fick
@@ -48,6 +50,7 @@ StatusOrderToBill=Till Bill
StatusOrderToBill2=Till Bill
StatusOrderApproved=Godkänd
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Delvis fått
StatusOrderReceivedAll=Allt fick
ShippingExist=En sändning föreligger
@@ -61,7 +64,6 @@ SearchOrder=Sök ordning
SearchACustomerOrder=Sök en kundorder
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship produkt
-Discount=Rabatt
CreateOrder=Skapa ordning
RefuseOrder=Vägra att
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Verifiera att
UnvalidateOrder=Unvalidate För
DeleteOrder=Radera ordning
CancelOrder=Avbryt för
+OrderReopened= Order %s Reopened
AddOrder=Skapa order
AddToMyOrders=Lägg till i mitt order
AddToOtherOrders=Lägg till övriga beställningar
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=Inga förslag till beslut
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Övriga beställningar
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Klassificera levereras
ClassifyBilled=Klassificera "Fakturerade"
ComptaCard=Bokföring kort
DraftOrders=Förslag till beslut
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Relaterade order
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index e1d6fe305e2..be4216b5bb1 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= födelsedag alert aktiva
BirthdayAlertOff= födelsedag alert inaktiv
Notify_FICHINTER_VALIDATE=Intervention validerade
Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post
-Notify_BILL_VALIDATE=Kundfaktura validerade
-Notify_BILL_UNVALIDATE=Kundfakturan Fraktpris saknas
+Notify_ORDER_VALIDATE=Kundorder validerade
+Notify_ORDER_SENTBYMAIL=Kundorder skickas per post
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverantör beställning skickas per post
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Leverantör för godkänd
Notify_ORDER_SUPPLIER_REFUSE=Leverantör för vägrat
-Notify_ORDER_VALIDATE=Kundorder validerade
Notify_PROPAL_VALIDATE=Kunden förslag validerade
Notify_PROPAL_CLOSE_SIGNED=Kunden propal stängd tecknat
Notify_PROPAL_CLOSE_REFUSED=Kunden propal stängd vägrade
+Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post
Notify_WITHDRAW_TRANSMIT=Överföring tillbakadragande
Notify_WITHDRAW_CREDIT=Credit tillbakadragande
Notify_WITHDRAW_EMIT=Isue tillbakadragande
-Notify_ORDER_SENTBYMAIL=Kundorder skickas per post
Notify_COMPANY_CREATE=Tredje part som skapats
Notify_COMPANY_SENTBYMAIL=Post som skickas från tredjepartskort
-Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post
+Notify_BILL_VALIDATE=Kundfaktura validerade
+Notify_BILL_UNVALIDATE=Kundfakturan Fraktpris saknas
Notify_BILL_PAYED=Kundfaktura betalade
Notify_BILL_CANCEL=Kundfaktura avbryts
Notify_BILL_SENTBYMAIL=Kundfaktura skickas per post
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverantör beställning skickas per post
Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura validerade
Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalas
Notify_BILL_SUPPLIER_SENTBYMAIL=Leverantör faktura skickas per post
@@ -58,13 +57,13 @@ Miscellaneous=Diverse
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Detta är en test post. \nDet två linjerna är åtskilda av en vagnretur.\n\n__SIGNATURE__
PredefinedMailTestHtml=Detta är en test post (ordet Provningen skall i fetstil).
De två linjerna är åtskilda av en vagnretur.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Här hittar du fakturan __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Vi vill varna er att fakturan __FACREF__ tycks inte betalt. Så detta är fakturan i bilagan igen, som en påminnelse. __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \nHär hittar du det kommersiella förslaget __PROPREF__\n__PERSONALIZED__mvh\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Här hittar ordern __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Här hittar du vår ordning __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Här hittar du fakturan __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Här hittar sjöfarten __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Här hittar interventionen __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volym
TotalVolume=Total volym
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=uns
VolumeUnitlitre=liter
VolumeUnitgallon=gallon
-Size=storlek
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang
index d9b9f5962b7..9004208b047 100644
--- a/htdocs/langs/sv_SE/paypal.lang
+++ b/htdocs/langs/sv_SE/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail att varna efter en betalning (framgång eller e
ReturnURLAfterPayment=Återgå URL efter betalning
ValidationOfPaypalPaymentFailed=Validering av Paypal betalning misslyckades
PaypalConfirmPaymentPageWasCalledButFailed=Betalning bekräftelsesidan för Paypal kallades av Paypal utan bekräftelse misslyckades
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 973af70a2ce..28944ea1f76 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Produkt ref.
ProductLabel=Produktmärkning
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Produkter / tjänster kort
Products=Produkter
Services=Tjänster
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Föråldrade
ProductStatusOnBuyShort=Tillgängliga
ProductStatusNotOnBuyShort=Föråldrade
UpdatePrice=Uppdatera pris
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Tillämpad priser från
SellingPrice=Försäljningspris
SellingPriceHT=Försäljningspris (exkl skatt)
SellingPriceTTC=Försäljningspris (inkl. moms)
PublicPrice=Offentliga pris
CurrentPrice=Nuvarande pris
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Nytt pris
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Lägg till andra förslag
AddToMyBills=Lägg till i mina räkningar
AddToOtherBills=Lägg till andra räkningar
CorrectStock=Rätt lager
-AddPhoto=Lägg till foto
ListOfStockMovements=Lista över lageromsättningen
BuyingPrice=BETALKURS
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Leverantör kort
CommercialCard=Kommersiella kort
AllWays=Sökväg för att hitta din produkt i lager
@@ -129,7 +138,6 @@ KeywordFilter=Nyckelord filter
CategoryFilter=Kategori filter
ProductToAddSearch=Sök produkt att lägga till
AddDel=Lägg till / Ta bort
-Quantity=Kvantitet
NoMatchFound=Ingen matchning hittades
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=Lista över paket produkter / tjänster med denna produkt som en komponent
@@ -182,6 +190,8 @@ ClonePricesProduct=Klona viktigaste informationer och priser
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Denna produkt används
NewRefForClone=Ref. av ny produkt / tjänst
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Pris för mängdgaffel
ProductsDashboard=Sammanfattning produkter / tjänster
UpdateOriginalProductLabel=Ändra ursprunglig märkning
HelpUpdateOriginalProductLabel=Medger redigering av produktens namn
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Tillverkning och sändning
Build=Tillverka
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 74a46cc912b..ce32548278f 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Öppna projekt
ConfirmReOpenAProject=Är du säker på att du vill att åter öppna detta projekt?
ProjectContact=Projekt kontakter
ActionsOnProject=Åtgärder för projektet
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Du är inte en kontakt på denna privata projekt
DeleteATimeSpent=Ta bort tid
ConfirmDeleteATimeSpent=Är du säker på att du vill ta bort denna tid?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang
index 6125f3e2490..f73fbe02136 100644
--- a/htdocs/langs/sv_SE/propal.lang
+++ b/htdocs/langs/sv_SE/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Förteckning över kommersiella förslag
ActionsOnPropal=Åtgärder för förslag
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Kommersiella förslag ref
SendPropalByMail=Skicka kommersiella förslag per post
AssociatedDocuments=Handlingar i samband med förslaget:
diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/sv_SE/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/sv_SE/resource.lang b/htdocs/langs/sv_SE/resource.lang
index 38588c87528..d10505876ae 100644
--- a/htdocs/langs/sv_SE/resource.lang
+++ b/htdocs/langs/sv_SE/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resurser
MenuResourceAdd=Ny resurs
MenuResourcePlanning=Resursplanering
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resursbeskrivning
ResourcesLinkedToElement=Resurser kopplade till elementet
+ShowResource=Show resource
ShowResourcePlanning=Visa resursplanering
GotoDate=Gå till datum
diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang
index c1f0702ec78..b7a0979fe0f 100644
--- a/htdocs/langs/sv_SE/sendings.lang
+++ b/htdocs/langs/sv_SE/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Produktkvantitet till öppnade kundorder
ProductQtyInSuppliersOrdersRunning=Produktkvantitet till öppnade leverantörsorder
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Produktkvantitet från öppnade leverantörsorder är redan skickade
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Fångst av kunden
diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/sv_SE/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang
index 661e597789f..33b15e189ec 100644
--- a/htdocs/langs/sv_SE/trips.lang
+++ b/htdocs/langs/sv_SE/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Andra
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index f7368942a78..a55180250c4 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Sök en användare
LoginNotDefined=Inloggning är inte definierat.
NameNotDefined=Namn är inte definierad.
ListOfUsers=Lista över användare
-Administrator=Administratör
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Administratör med alla rättigheter
-AdministratorDesc=Administratörens enhet
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Standardbehörigheter
DefaultRightsDesc=Definiera här standardbehörigheter som automatiskt ges till en ny skapat användare (Gå på användarkort att ändra tillstånd av en befintlig användare).
DolibarrUsers=Dolibarr användare
diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang
index f10b491e8ed..c1353162266 100644
--- a/htdocs/langs/sv_SE/withdrawals.lang
+++ b/htdocs/langs/sv_SE/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Orsak till avslag
RefusedInvoicing=Fakturering avslaget
NoInvoiceRefused=Ladda inte avslaget
InvoiceRefused=Faktura vägrade (Ladda avslag till kunden)
-Status=Status
StatusUnknown=Okänd
StatusWaiting=Väntar
StatusTrans=Överförs
diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang
index 8097dd55b98..e13eddb8bb6 100644
--- a/htdocs/langs/sv_SE/workflow.lang
+++ b/htdocs/langs/sv_SE/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Arbetsflöde modul konfiguration
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassificera länkad förslag källa att faktureras när kundorder är inställd på betald
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassificera länkade källa kundorder (s) för att faktureras när kundfaktura är inställd på betald
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassificera länkade källa kundorder (s) för att faktureras när kundfaktura valideras
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 887ba75d0e0..c81fe4c28af 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index a8ed6661cbf..6a474886ee9 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index b61cf77019f..634b058f6d4 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang
index d3dcfb68e64..f3b5f77f296 100644
--- a/htdocs/langs/sw_SW/cashdesk.lang
+++ b/htdocs/langs/sw_SW/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Show warehouse
DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index 3701925a1f4..e31c347605e 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 1f6a99e16df..d73f580cc8b 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang
index 23ce68fe65d..a78fc8d285d 100644
--- a/htdocs/langs/sw_SW/contracts.lang
+++ b/htdocs/langs/sw_SW/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang
index d711c3704b4..c513f3e347c 100644
--- a/htdocs/langs/sw_SW/deliveries.lang
+++ b/htdocs/langs/sw_SW/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders
DeliveryDate=Delivery date
DeliveryDateShort=Deliv. date
CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Qty delivered
SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt
diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/sw_SW/ecm.lang
+++ b/htdocs/langs/sw_SW/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index 9987d3ae3ab..f3deb8b27c5 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang
index 3bebb0c2aff..87a1bd3c4d7 100644
--- a/htdocs/langs/sw_SW/mails.lang
+++ b/htdocs/langs/sw_SW/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 3eec2987d41..3e24856e8f8 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/sw_SW/members.lang
+++ b/htdocs/langs/sw_SW/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index d6972e16de4..5fff107fde9 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/sw_SW/paypal.lang
+++ b/htdocs/langs/sw_SW/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 4a93b538a8b..0faea3691b0 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index 30a1ece0230..7c94e3eb257 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/sw_SW/propal.lang
+++ b/htdocs/langs/sw_SW/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/sw_SW/resource.lang b/htdocs/langs/sw_SW/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/sw_SW/resource.lang
+++ b/htdocs/langs/sw_SW/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang
index 3260773a2d5..fa7da0b0079 100644
--- a/htdocs/langs/sw_SW/sendings.lang
+++ b/htdocs/langs/sw_SW/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang
index e1ca78853f1..ce9f0970e7c 100644
--- a/htdocs/langs/sw_SW/trips.lang
+++ b/htdocs/langs/sw_SW/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang
index b4df936bff7..5b85ec80cf7 100644
--- a/htdocs/langs/sw_SW/users.lang
+++ b/htdocs/langs/sw_SW/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/sw_SW/withdrawals.lang
+++ b/htdocs/langs/sw_SW/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/sw_SW/workflow.lang
+++ b/htdocs/langs/sw_SW/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index b941bb77182..8595b990e19 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=คั่นคอลัมน์สำหรับแฟ้มส่งออก
ACCOUNTING_EXPORT_DATE=รูปแบบวันที่สำหรับไฟล์การส่งออก
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=การบัญชี
Globalparameters=พารามิเตอร์ทั่วโลก
-Chartofaccounts=ผังบัญชี
-Fiscalyear=รอบระยะเวลาบัญชี
Menuaccount=บัญชีการบัญชี
Menuthirdpartyaccount=บัญชี Thirdparty
MenuTools=เครื่องมือ
@@ -33,23 +30,17 @@ Back=กลับ
Definechartofaccounts=กำหนดผังบัญชี
Selectchartofaccounts=เลือกผังบัญชี
-Validate=ตรวจสอบ
Addanaccount=เพิ่มบัญชีบัญชี
AccountAccounting=บัญชีการบัญชี
AccountAccountingSuggest=Accounting account suggest
Ventilation=การเสีย
-ToDispatch=ที่จะส่ง
-Dispatched=ส่ง
CustomersVentilation=รายละเอียดของลูกค้า
SuppliersVentilation=ซัพพลายเออร์ที่พังทลาย
TradeMargin=อัตรากำไรขั้นต้นการค้า
Reports=รายงาน
ByCustomerInvoice=โดยลูกค้าใบแจ้งหนี้
-ByMonth=โดยเดือน
NewAccount=บัญชีการบัญชีใหม่
-Update=ปรับปรุง
-List=รายการ
Create=สร้าง
CreateMvts=Create movement
UpdateAccount=การเปลี่ยนแปลงของบัญชีบัญชี
@@ -61,7 +52,6 @@ AccountBalanceByMonth=ยอดเงินในบัญชีโดย
AccountingVentilation=รายละเอียดบัญชี
AccountingVentilationSupplier=รายละเอียดผู้จัดจำหน่ายบัญชี
AccountingVentilationCustomer=รายละเอียดบัญชีของลูกค้า
-Line=สาย
CAHTF=Total purchase supplier before tax
InvoiceLines=เส้นของใบแจ้งหนี้ที่จะต้องมีการระบายอากาศ
@@ -112,22 +102,19 @@ Docref=การอ้างอิง
Numerocompte=บัญชี
Code_tiers=Thirdparty
Labelcompte=บัญชีฉลาก
-Debit=หักบัญชี
-Credit=เครดิต
-Amount=จำนวน
Sens=ซองส์
Codejournal=วารสาร
DelBookKeeping=ลบบันทึกบัญชีแยกประเภททั่วไป
-SellsJournal=วารสารขาย
-PurchasesJournal=ซื้อวารสาร
DescSellsJournal=วารสารขาย
DescPurchasesJournal=ซื้อวารสาร
BankJournal=ธนาคารวารสาร
DescBankJournal=วารสารธนาคารรวมถึงประเภททั้งหมดของการชำระเงินอื่นที่ไม่ใช่เงินสด
CashJournal=วารสารเงินสด
DescCashJournal=วารสารเงินสดรวมทั้งประเภทของการชำระเงินเงินสด
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=ชำระด้วยเงินสด
@@ -150,9 +137,6 @@ Pcgversion=รุ่นของแผน
Pcgtype=ชั้นบัญชี
Pcgsubtype=ภายใต้ระดับบัญชี
Accountparent=รากของบัญชี
-Active=คำแถลง
-
-NewFiscalYear=ปีงบประมาณใหม่
DescVentilCustomer=ที่นี่ให้คำปรึกษารายละเอียดบัญชีของลูกค้าประจำปีของใบแจ้งหนี้ของคุณ
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 365af813b89..9cd274c129e 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=เรียงลำดับหมายเลขในกา
PersonalizedMenusNotSupported=เมนูส่วนบุคคลไม่ได้รับการสนับสนุน
AllMenus=ทั้งหมด
NotConfigured=โมดูลไม่ได้กำหนดค่า
-Setup=การติดตั้ง
Activation=การกระตุ้น
Active=กระตือรือร้น
SetupShort=การติดตั้ง
@@ -193,15 +192,12 @@ ExportOptions=ตัวเลือกการส่งออก
AddDropDatabase=เพิ่มคำสั่ง DROP DATABASE
AddDropTable=เพิ่มคำสั่ง DROP ตาราง
ExportStructure=โครงสร้าง
-Datas=ข้อมูล
NameColumn=คอลัมน์ชื่อ
ExtendedInsert=ขยายแทรก
NoLockBeforeInsert=ไม่มีคำสั่งล็อครอบแทรก
DelayedInsert=แทรกล่าช้า
EncodeBinariesInHexa=เข้ารหัสข้อมูลไบนารีในเลขฐานสิบหก
IgnoreDuplicateRecords=ละเว้นข้อผิดพลาดของระเบียนที่ซ้ำกัน (INSERT IGNORE)
-Yes=ใช่
-No=ไม่
AutoDetectLang=Autodetect (ภาษาเบราว์เซอร์)
FeatureDisabledInDemo=ปิดใช้งานคุณลักษณะในการสาธิต
Rights=สิทธิ์
@@ -285,14 +281,16 @@ ModuleSetup=การติดตั้งโมดูล
ModulesSetup=การติดตั้งโมดูล
ModuleFamilyBase=ระบบ
ModuleFamilyCrm=การบริหารลูกค้าสัมพันธ์ (CRM)
-ModuleFamilyProducts=การจัดการผลิตภัณฑ์
-ModuleFamilyHr=การบริหารงานบุคคล
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=โครงการ / ทำงานร่วมกัน
ModuleFamilyOther=อื่น ๆ
ModuleFamilyTechnic=เครื่องมือโมดูลหลาย
ModuleFamilyExperimental=โมดูลทดลอง
ModuleFamilyFinancial=โมดูลการเงิน (บัญชี / กระทรวงการคลัง)
ModuleFamilyECM=การจัดการเนื้อหาอิเล็กทรอนิกส์ (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=รถยกเมนู
MenuAdmin=แก้ไขเมนู
DoNotUseInProduction=อย่าใช้ในการผลิต
@@ -331,7 +329,7 @@ UMaskExplanation=พารามิเตอร์นี้จะช่วยใ
SeeWikiForAllTeam=ลองดูที่หน้าวิกิพีเดียสำหรับรายชื่อของนักแสดงทุกคนและองค์กรของพวกเขา
UseACacheDelay= สำหรับการตอบสนองที่ล่าช้าในการส่งออกในไม่กี่วินาทีแคช (0 หรือที่ว่างเปล่าสำหรับแคชไม่ได้)
DisableLinkToHelpCenter=ซ่อนลิงค์ "ต้องการความช่วยเหลือหรือการสนับสนุน" ในหน้าเข้าสู่ระบบ
-DisableLinkToHelp=ซ่อนลิงค์ "% s ออนไลน์ช่วย" ในเมนูด้านซ้าย
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=ไม่มีการตัดอัตโนมัติดังนั้นหากสายจะออกจากหน้าเอกสารที่ยาวเกินไปเพราะคุณต้องเพิ่มผลตอบแทนการขนส่งด้วยตัวคุณเองใน textarea
ModuleDisabled=ปิดการใช้งานโมดูล
ModuleDisabledSoNoEvent=ปิดการใช้งานโมดูลเพื่อให้เหตุการณ์ที่ไม่เคยสร้าง
@@ -354,7 +352,7 @@ ThemeDir=ไดเรกทอรีกิน
ConnectionTimeout=Connexion หมดเวลา
ResponseTimeout=หมดเวลาการตอบสนอง
SmsTestMessage=ข้อความทดสอบจาก __PHONEFROM__ เพื่อ __PHONETO__
-ModuleMustBeEnabledFirst=% s โมดูลต้องเปิดใช้งานก่อนที่จะใช้คุณลักษณะนี้
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=กุญแจสำคัญในการรักษาความปลอดภัย URL ที่
NoSmsEngine=ไม่มีผู้จัดการผู้ส่ง SMS ที่มีอยู่ ผู้จัดการผู้ส่ง SMS ไม่ได้ติดตั้งที่มีการกระจายค่าเริ่มต้น (เพราะพวกเขาขึ้นอยู่กับผู้จัดจำหน่ายภายนอก) แต่คุณสามารถหาบางอย่างเกี่ยวกับ% s
PDF=รูปแบบไฟล์ PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=ซ่อนข้อมูลทั้งหมด
HideDescOnPDF=ซ่อนรายละเอียดผลิตภัณฑ์ที่เกี่ยวกับการสร้างรูปแบบไฟล์ PDF
HideRefOnPDF=ซ่อนอ้างอิงผลิตภัณฑ์ ในการสร้างรูปแบบไฟล์ PDF
HideDetailsOnPDF=ซ่อนสายผลิตภัณฑ์รายละเอียดเกี่ยวกับการสร้างรูปแบบไฟล์ PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=ห้องสมุด
UrlGenerationParameters=พารามิเตอร์ URL ที่การรักษาความปลอดภัย
SecurityTokenIsUnique=ใช้พารามิเตอร์ SecureKey ไม่ซ้ำกันสำหรับแต่ละ URL
@@ -394,8 +393,9 @@ ExtrafieldLink=เชื่อมโยงไปยังวัตถุ
ExtrafieldParamHelpselect=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า
ตัวอย่างเช่น:
1 ค่า 1
2 value2
3 value3
...
เพื่อที่จะมีรายชื่อขึ้นอยู่กับอื่น:
1 ค่า 1 | parent_list_code: parent_key
2 value2 | parent_list_code: parent_key
ExtrafieldParamHelpcheckbox=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า
ตัวอย่างเช่น:
1 ค่า 1
2 value2
3 value3
...
ExtrafieldParamHelpradio=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า
ตัวอย่างเช่น:
1 ค่า 1
2 value2
3 value3
...
-ExtrafieldParamHelpsellist=รายการพารามิเตอร์มาจากโต๊ะ
ไวยากรณ์: table_name: label_field: id_field :: กรอง
ตัวอย่าง: c_typent: Libelle: ID :: กรอง
กรองสามารถทดสอบอย่างง่าย (เช่นการใช้งาน = 1) เพื่อแสดงค่าที่ใช้งานเท่านั้น
ถ้าคุณต้องการที่จะกรอง extrafields ใช้ syntaxt extra.fieldcode = ... (ที่รหัสสนามเป็นรหัสของ extrafield)
เพื่อที่จะมีรายชื่อขึ้นอยู่กับอื่น:
c_typent: Libelle: id: parent_list_code | parent_column: ตัวกรอง
-ExtrafieldParamHelpchkbxlst=รายการพารามิเตอร์มาจากโต๊ะ
ไวยากรณ์: table_name: label_field: id_field :: กรอง
ตัวอย่าง: c_typent: Libelle: ID :: กรอง
กรองสามารถทดสอบอย่างง่าย (เช่นการใช้งาน = 1) เพื่อแสดงค่าที่ใช้งานเท่านั้น
ถ้าคุณต้องการที่จะกรอง extrafields ใช้ syntaxt extra.fieldcode = ... (ที่รหัสสนามเป็นรหัสของ extrafield)
เพื่อที่จะมีรายชื่อขึ้นอยู่กับอื่น:
c_typent: Libelle: id: parent_list_code | parent_column: ตัวกรอง
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=ห้องสมุดใช้ในการสร้างรูปแบบไฟล์ PDF
WarningUsingFPDF=คำเตือน: conf.php ของคุณมี dolibarr_pdf_force_fpdf สั่ง = 1 ซึ่งหมายความว่าคุณใช้ห้องสมุด FPDF ในการสร้างไฟล์ PDF ห้องสมุดนี้จะเก่าและไม่สนับสนุนจำนวนมากของคุณสมบัติ (Unicode โปร่งใสภาพ Cyrillic ภาษาอาหรับและเอเซีย, ... ) ดังนั้นคุณอาจพบข้อผิดพลาดระหว่างการสร้างรูปแบบไฟล์ PDF
เพื่อแก้ปัญหานี้และมีการสนับสนุนอย่างเต็มที่จากการสร้างรูปแบบไฟล์ PDF โปรดดาวน์โหลด ห้องสมุด TCPDF แล้วแสดงความคิดเห็นหรือลบบรรทัด $ dolibarr_pdf_force_fpdf = 1 และเพิ่มแทน $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'
LocalTaxDesc=บางประเทศใช้ 2 หรือ 3 ภาษีในแต่ละบรรทัดใบแจ้งหนี้ หากเป็นกรณีนี้เลือกประเภทภาษีที่สองและสามและอัตรา ชนิดที่เป็นไปได้:
1: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการโดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
2: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินภาษี + หลัก)
3: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์โดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
4: ภาษีท้องถิ่นนำไปใช้บนผลิตภัณฑ์รวมถึงภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ถังหลัก)
5 ภาษีท้องถิ่นนำไปใช้ในการให้บริการไม่รวมภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
6: ภาษีท้องถิ่นนำไปใช้ในการให้บริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ภาษี)
@@ -524,19 +524,21 @@ Module2400Name=ระเบียบวาระการประชุม
Module2400Desc=เหตุการณ์ / งานและการจัดการวาระการประชุม
Module2500Name=การจัดการเนื้อหาอิเล็กทรอนิกส์
Module2500Desc=บันทึกและแบ่งปันเอกสาร
-Module2600Name=บริการ API (SOAP บริการเว็บ)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=เปิดใช้งานเซิร์ฟเวอร์ SOAP Dolibarr ให้บริการ API
-Module2610Name=บริการ API (บริการเว็บ REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=เปิดใช้งานเซิร์ฟเวอร์ Dolibarr REST API ให้บริการ
-Module2650Name=WebServices (ลูกค้า)
-Module2650Desc=เปิดใช้งานเว็บ Dolibarr บริการลูกค้า (สามารถใช้ในการผลักดันข้อมูล / การร้องขอไปยังเซิร์ฟเวอร์ภายนอก. คำสั่งผู้สนับสนุนเฉพาะสำหรับช่วงเวลา)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=ใช้บริการ Gravatar ออนไลน์ (www.gravatar.com) เพื่อแสดงภาพของผู้ใช้ / สมาชิก (พบกับอีเมลของพวกเขา) ต้องเชื่อมต่ออินเทอร์เน็ต
Module2800Desc=ไคลเอนต์ FTP
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง
Module3100Name=Skype
-Module3100Desc=เพิ่มปุ่ม Skype ลงในบัตรสมัครพรรคพวก / บุคคลที่สาม / รายชื่อผู้ติดต่อ
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=หลาย บริษัท
Module5000Desc=ช่วยให้คุณสามารถจัดการกับหลาย บริษัท
Module6000Name=ขั้นตอนการทำงาน
@@ -802,7 +804,7 @@ Permission59003=อ่านอัตรากำไรขั้นต้นผ
DictionaryCompanyType=ประเภท Thirdparties
DictionaryCompanyJuridicalType=ชนิดของการพิจารณาคดี thirdparties
DictionaryProspectLevel=ระดับศักยภาพ Prospect
-DictionaryCanton=รัฐ / Cantons
+DictionaryCanton=State/Province
DictionaryRegion=ภูมิภาค
DictionaryCountry=ประเทศ
DictionaryCurrency=สกุลเงิน
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=ในประเทศฝรั่งเศสก็หม
VATIsNotUsedExampleFR=ในประเทศฝรั่งเศสก็หมายความว่าสมาคมที่ไม่ใช่ภาษีมูลค่าเพิ่มประกาศหรือ บริษัท องค์กรหรือเสรีนิยมอาชีพที่ได้รับการแต่งตั้งองค์กรขนาดเล็กระบบการคลัง (VAT ในแฟรนไชส์) และจ่ายเงินภาษีมูลค่าเพิ่มแฟรนไชส์โดยไม่มีการประกาศใด ๆ ภาษีมูลค่าเพิ่ม ทางเลือกนี้จะแสดงอ้างอิง "ไม่บังคับภาษีมูลค่าเพิ่ม - ศิลปะ 293B ซีจี" ในใบแจ้งหนี้
##### Local Taxes #####
LTRate=ประเมิน
-LocalTax1IsUsed=ใช้ภาษีที่สอง
LocalTax1IsNotUsed=อย่าใช้ภาษีที่สอง
LocalTax1IsUsedDesc=ใช้ประเภทที่สองของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม)
LocalTax1IsNotUsedDesc=อย่าใช้ชนิดอื่น ๆ ของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม)
LocalTax1Management=ประเภทที่สองของภาษี
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=ใช้ภาษีที่สาม
LocalTax2IsNotUsed=อย่าใช้ภาษีที่สาม
LocalTax2IsUsedDesc=ใช้ชนิดที่สามของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม)
LocalTax2IsNotUsedDesc=อย่าใช้ชนิดอื่น ๆ ของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม)
@@ -922,7 +922,6 @@ MenuCompanySetup=บริษัท / มูลนิธิ
MenuNewUser=ผู้ใช้ใหม่
MenuTopManager=ผู้จัดการเมนูด้านบน
MenuLeftManager=ผู้จัดการเมนูซ้าย
-MenuManager=ผู้จัดการเมนู
MenuSmartphoneManager=ผู้จัดการเมนูมาร์ทโฟน
DefaultMenuTopManager=ผู้จัดการเมนูด้านบน
DefaultMenuLeftManager=ผู้จัดการเมนูซ้าย
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=ผู้จัดการเมนูมาร์
Skin=ธีมผิว
DefaultSkin=ธีมเริ่มต้นผิว
MaxSizeList=ความยาวสูงสุดสำหรับรายชื่อ
-DefaultMaxSizeList=เริ่มต้นมีความยาวสูงสุดสำหรับรายชื่อ
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=ข้อความของวัน
MessageLogin=ข้อความหน้าเข้าสู่ระบบ
PermanentLeftSearchForm=แบบฟอร์มการค้นหาถาวรบนเมนูด้านซ้าย
DefaultLanguage=ภาษาเริ่มต้นที่จะใช้ (รหัสภาษา)
EnableMultilangInterface=เปิดใช้งานอินเตอร์เฟซที่พูดได้หลายภาษา
EnableShowLogo=โลโก้แสดงบนเมนูด้านซ้าย
-EnableHtml5=เปิดใช้งาน Html5 (Developement - ใช้ได้เฉพาะในแม่แบบ Eldy)
SystemSuccessfulyUpdated=ระบบของคุณได้รับการปรับปรุงเรียบร้อยแล้ว
CompanyInfo=บริษัท / ข้อมูลมูลนิธิ
CompanyIds=บริษัท / อัตลักษณ์ของมูลนิธิ
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=ความล่าช้าอดท
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับการตรวจสอบธนาคารอยู่ระหว่างดำเนินการ
Delays_MAIN_DELAY_MEMBERS=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับค่าสมาชิกล่าช้า
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนสำหรับการฝากเงินการตรวจสอบที่จะทำ
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=พารามิเตอร์ทั้งหมดที่มีอยู่ในพื้นที่ติดตั้งช่วยให้คุณสามารถตั้งค่า Dolibarr ก่อนที่จะเริ่มใช้มัน
SetupDescription2=2 ที่สำคัญที่สุดขั้นตอนการติดตั้งมี 2 คนแรกในเมนูการตั้งค่าด้านซ้ายที่นี้หมายถึง บริษัท / หน้าการตั้งค่าการวางรากฐานและการติดตั้งโมดูลหน้า:
SetupDescription3=พารามิเตอร์ในเมนู การตั้งค่า -> บริษัท / มูลนิธิ จะต้องเพราะข้อมูลของท่านจะถูกใช้ในการแสดง Dolibarr และเพื่อปรับเปลี่ยนพฤติกรรม Dolibarr (ตัวอย่างเช่นสำหรับคุณสมบัติที่เกี่ยวข้องกับประเทศของคุณ)
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้
CompanyFundationDesc=แก้ไขในหน้านี้ข้อมูลทั้งหมดที่รู้จักกันของ บริษัท หรือมูลนิธิคุณจะต้องจัดการ (สำหรับเรื่องนี้คลิกที่ปุ่ม "แก้ไข" ที่ด้านล่างของหน้า)
DisplayDesc=คุณสามารถเลือกแต่ละพารามิเตอร์ที่เกี่ยวข้องกับ Dolibarr มองและความรู้สึกที่นี่
AvailableModules=โมดูลที่มีจำหน่าย
+DeprecatedModules=Deprecated modules
ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล)
SessionTimeOut=หมดเวลาสำหรับเซสชั่น
SessionExplanation=รับประกันหมายเลขนี้ที่เซสชั่นจะไม่มีวันหมดอายุก่อนที่จะล่าช้านี้ถ้าทำความสะอาดเซสชั่นจะกระทำโดยการทำความสะอาดภายใน PHP เซสชั่น (และไม่มีอะไรอื่น) PHP เซสชั่นทำความสะอาดภายในไม่รับประกันว่าเซสชั่นจะหมดอายุหลังจากที่ล่าช้านี้ มันจะหมดอายุหลังจากที่ล่าช้านี้และเมื่อทำความสะอาดเซสชั่นที่มีการวิ่งเพื่อให้ทุก% s /% s เข้าถึง แต่เฉพาะในช่วงการเข้าถึงที่ทำโดยการประชุมอื่น ๆ
หมายเหตุ: บนเซิร์ฟเวอร์บางคนที่มีกลไกการทำความสะอาดเซสชั่นภายนอก (cron ภายใต้เดเบียน, อูบุนตู ... ), การประชุมสามารถถูกทำลายหลังจากระยะเวลาที่กำหนดโดย session.gc_maxlifetime เริ่มต้นไม่ว่าสิ่งที่มีค่าเข้ามาที่นี่
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug โหลด
XCacheInstalled=XCache โหลด
AddRefInList=ลูกค้าแสดง / ผู้จัดจำหน่ายอ้างอิงในรายการ (เลือกรายการหรือ ComboBox) และส่วนใหญ่เชื่อมโยงหลายมิติ บุคคลที่สามจะปรากฏขึ้นพร้อมกับชื่อ "CC12345 - SC45678 - บริษัท ขนาดใหญ่ coorp" แทนที่จะเป็น "บริษัท ขนาดใหญ่ coorp"
FieldEdition=ฉบับของสนาม% s
-FixTZ=แก้ไขเขตเวลา
FillThisOnlyIfRequired=ตัวอย่าง: 2 (กรอกข้อมูลเฉพาะในกรณีที่เขตเวลาชดเชยปัญหาที่มีประสบการณ์)
GetBarCode=รับบาร์โค้ด
EmptyNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้
##### Module password generation
PasswordGenerationStandard=กลับสร้างรหัสผ่านตามขั้นตอนวิธี Dolibarr ภายใน: 8 ตัวอักษรที่ใช้ร่วมกันที่มีตัวเลขและตัวอักษรตัวพิมพ์เล็ก
-PasswordGenerationNone=ไม่แนะนำให้รหัสผ่านที่สร้างใด ๆ รหัสผ่านจะต้องพิมพ์ด้วยตนเอง
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=ผู้ใช้และกลุ่มติดตั้งโมดูล
GeneratePassword=แนะนำรหัสผ่านที่สร้าง
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=หากต้องการให้มีกา
DisableForgetPasswordLinkOnLogonPage=ไม่ต้องแสดงการเชื่อมโยง "ลืมรหัสผ่าน" ที่หน้าเข้าสู่ระบบ
UsersSetup=ผู้ใช้ติดตั้งโมดูล
UserMailRequired=อีเมลที่จำเป็นในการสร้างผู้ใช้ใหม่
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=บริษัท ติดตั้งโมดูล
CompanyCodeChecker=Module สำหรับการสร้างรหัสบุคคลที่สามและการตรวจสอบ (ลูกค้าหรือผู้จัดจำหน่าย)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=รูปแบบเอกสารใบลดหนี
CreditNote=ใบลดหนี้
CreditNotes=บันทึกเครดิต
ForceInvoiceDate=วันที่ใบแจ้งหนี้กองทัพวันที่ตรวจสอบ
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=ปิดการใช้งานใบแจ้งหนี้การทำซ้ำ
SuggestedPaymentModesIfNotDefinedInInvoice=โหมดการชำระเงินในใบแจ้งหนี้ที่แนะนำโดยค่าเริ่มต้นหากไม่ได้กำหนดไว้สำหรับใบแจ้งหนี้
EnableEditDeleteValidInvoice=เปิดใช้งานไปได้ในการแก้ไข / ลบใบแจ้งหนี้ที่ถูกต้องกับการชำระเงินไม่มี
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=แนะนำการชำระเงินโ
SuggestPaymentByChequeToAddress=แนะนำการชำระเงินด้วยเช็ค
FreeLegalTextOnInvoices=ข้อความฟรีในใบแจ้งหนี้
WatermarkOnDraftInvoices=ลายน้ำบนร่างใบแจ้งหนี้ (ไม่มีถ้าว่างเปล่า)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=ข้อเสนอเชิงพาณิชย์การติดตั้งโมดูล
CreateForm=สร้างรูปแบบ
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=ข้อความฟรีเกี่ยวกั
WatermarkOnDraftProposal=ลายน้ำในร่างข้อเสนอในเชิงพาณิชย์ (ไม่มีถ้าว่างเปล่า)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ขอปลายทางบัญชีธนาคารของข้อเสนอ
##### SupplierProposal #####
-SupplierProposalSetup=ราคาขอซัพพลายเออร์ที่ติดตั้งโมดูล
-SupplierProposalNumberingModules=ราคาผู้ผลิตร้องขอหมายเลขรุ่น
-SupplierProposalPDFModules=ราคาขอซัพพลายเออร์รูปแบบเอกสาร
-FreeLegalTextOnSupplierProposal=ข้อความฟรีในราคาผู้ผลิตร้องขอ
-WatermarkOnDraftSupplierProposal=ลายน้ำราคาร่างซัพพลายเออร์ขอ (ไม่เลยถ้าว่างเปล่า)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=ขอบัญชีธนาคารปลายทางของการร้องขอราคา
+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
##### Orders #####
OrdersSetup=การตั้งค่าการจัดการการสั่งซื้อ
OrdersNumberingModules=สั่งซื้อจำนวนรุ่น
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=สัญญาเลขโมดูล
TemplatePDFContracts=รูปแบบเอกสารสัญญา
FreeLegalTextOnContracts=ข้อความฟรีในการทำสัญญา
WatermarkOnDraftContractCards=ลายน้ำในสัญญาร่าง (ไม่มีถ้าว่างเปล่า)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=สมาชิกติดตั้งโมดูล
MemberMainOptions=ตัวเลือกหลัก
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=ประเภทบาร์โค้ดเ
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module สำหรับรุ่นรหัสสินค้าและการตรวจสอบ (สินค้าหรือบริการ)
ProductOtherConf= สินค้า / การกำหนดค่าบริการ
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=บันทึกการติดตั้งโมดูล
SyslogOutput=บันทึกผล
@@ -1519,8 +1529,7 @@ DetailLevel=ระดับ (-1: เมนูด้านบน 0: เมนู
ModifMenu=เมนูการเปลี่ยนแปลง
DeleteMenu=ลบรายการเมนู
ConfirmDeleteMenu=คุณแน่ใจหรือว่าต้องการลบเมนูรายการ% s?
-DeleteLine=ลบบรรทัด
-ConfirmDeleteLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดนี้หรือไม่?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=ภาษีภาษีทางสังคมหรือทางการคลังและการติดตั้งโมดูลเงินปันผล
OptionVatMode=เนื่องจากภาษีมูลค่าเพิ่ม
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=ตั้งค่าโดยอัตโนมั
AGENDA_DEFAULT_FILTER_STATUS=ตั้งค่าโดยอัตโนมัติสถานะสำหรับการจัดกิจกรรมนี้ในการกรองการค้นหาในมุมมองของวาระการประชุม
AGENDA_DEFAULT_VIEW=ซึ่งแท็บที่คุณต้องการที่จะเปิดตามค่าเริ่มต้นเมื่อมีการเลือกวาระที่เมนู
##### ClickToDial #####
-ClickToDialDesc=โมดูลนี้จะช่วยให้การเพิ่มไอคอนหลังจากที่หมายเลขโทรศัพท์ คลิกที่ไอคอนนี้จะเรียกเซิร์ฟเวอร์ที่มี URL โดยเฉพาะอย่างยิ่งที่คุณกำหนดดังต่อไปนี้ นี้สามารถใช้ในการเรียกระบบศูนย์บริการจาก Dolibarr ที่สามารถโทรไปยังหมายเลขโทรศัพท์มือถือในระบบ SIP ตัวอย่างเช่น
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=จุดขาย
CashDeskSetup=จุดขายการติดตั้งโมดูล
@@ -1577,7 +1588,7 @@ EndPointIs=สบู่ลูกค้าจะต้องส่งคำขอ
ApiSetup=API การติดตั้งโมดูล
ApiDesc=โดยการเปิดใช้โมดูลนี้ Dolibarr กลายเป็นเซิร์ฟเวอร์ REST เพื่อให้บริการเว็บอื่น ๆ
KeyForApiAccess=กุญแจสำคัญในการใช้ API (พารามิเตอร์ "api_key")
-ApiProductionMode=เปิดใช้งานโหมดการผลิต
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=คุณสามารถเข้าถึง API ที่ URL
ApiExporerIs=คุณสามารถสำรวจ API ที่ URL
OnlyActiveElementsAreExposed=องค์ประกอบเฉพาะจากโมดูลมีการเปิดใช้งาน
@@ -1614,7 +1625,7 @@ TaskModelModule=รายงานงานรูปแบบเอกสาร
UseSearchToSelectProject=ใช้ฟิลด์เติมข้อความอัตโนมัติที่จะเลือกโครงการ (แทนการใช้กล่องรายการ)
##### ECM (GED) #####
ECMSetup = GED ติดตั้ง
-ECMAutoTree = ต้นไม้โฟลเดอร์โดยอัตโนมัติและเอกสาร
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=รอบระยะเวลาบัญชี
FiscalYear=ปีงบประมาณ
@@ -1625,8 +1636,6 @@ OpenFiscalYear=เปิดปีงบประมาณ
CloseFiscalYear=ปิดปีงบประมาณ
DeleteFiscalYear=ลบปีงบประมาณ
ConfirmDeleteFiscalYear=คุณแน่ใจที่จะลบปีงบประมาณนี้หรือไม่?
-Opened=เปิด
-Closed=ปิด
AlwaysEditable=มักจะสามารถแก้ไขได้
MAIN_APPLICATION_TITLE=บังคับให้มองเห็นชื่อของโปรแกรม (คำเตือน: การตั้งชื่อของคุณเองที่นี่อาจแบ่งคุณลักษณะเข้าสู่ระบบอัตโนมัติเมื่อใช้โปรแกรม DoliDroid มือถือ)
NbMajMin=จำนวนขั้นต่ำของอักขระตัวพิมพ์ใหญ่
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=ด้วยเหตุนี้กร
InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูลภายนอกจากโปรแกรมที่ได้รับการปิดใช้งานโดยผู้ดูแลระบบ คุณต้องขอให้เขาลบไฟล์% s เพื่อให้คุณลักษณะนี้
ConfFileMuseContainCustom=การติดตั้งโมดูลภายนอกจากโปรแกรมบันทึกไฟล์โมดูลลงในไดเรกทอรี% s จะมีไดเรกทอรีนี้ประมวลผลโดย Dolibarr คุณต้องติดตั้ง conf / conf.php ของคุณจะมีตัวเลือก
- $ dolibarr_main_url_root_alt การใช้งานมูลค่า $ dolibarr_main_url_root_alt = "/ กำหนดเอง"
- $ dolibarr_main_document_root_alt การใช้งานค่า "% s / กำหนดเอง"
HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=กด F5 บนแป้นพิมพ์หลังจากเปลี่ยนค่านี้จะมีมันที่มีประสิทธิภาพ
NotSupportedByAllThemes=จะทำงานร่วมกับธีม Eldy แต่ไม่ได้รับการสนับสนุนจากทุกรูปแบบ
BackgroundColor=สีพื้นหลัง
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=ในการส่งคำขอใบ
MailToSendSupplierOrder=ในการส่งคำสั่งผู้จัดจำหน่าย
MailToSendSupplierInvoice=ในการส่งใบแจ้งหนี้จัดจำหน่าย
MailToThirdparty=ในการส่งอีเมล์จากหน้า thirdparty
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 24f4dd6b530..ee99e02c392 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=การชำระเงินกลับ
Payments=วิธีการชำระเงิน
PaymentsBack=การชำระเงินกลับ
PaidBack=จ่ายคืน
-DatePayment=วันที่ชำระเงิน
DeletePayment=ลบการชำระเงิน
ConfirmDeletePayment=คุณแน่ใจหรือว่าต้องการลบการชำระเงินนี้?
ConfirmConvertToReduc=คุณต้องการที่จะแปลงใบลดหนี้หรือเงินฝากนี้เป็นส่วนลดแน่นอน?
ดังนั้นจำนวนเงินที่จะถูกบันทึกไว้ในหมู่ส่วนลดและสามารถใช้เป็นส่วนลดสำหรับในปัจจุบันหรือในอนาคตใบแจ้งหนี้สำหรับลูกค้ารายนี้
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=การชำระเงินที่ทำมาแล
PaymentsBackAlreadyDone=การชำระเงินกลับไปทำมาแล้ว
PaymentRule=กฎการชำระเงิน
PaymentMode=ประเภทการชำระเงิน
+PaymentModeShort=Payment type
PaymentTerm=เงื่อนไขการชำระเงิน
PaymentConditions=เงื่อนไขการชำระเงิน
PaymentConditionsShort=เงื่อนไขการชำระเงิน
@@ -88,6 +88,7 @@ ClassifyCanceled=จำแนก 'Abandoned'
ClassifyClosed=จำแนก 'ปิด'
ClassifyUnBilled=จำแนก 'ยังไม่เรียกเก็บ'
CreateBill=สร้างใบแจ้งหนี้
+CreateCreditNote=Create credit note
AddBill=สร้างใบแจ้งหนี้หรือใบลดหนี้
AddToDraftInvoices=เพิ่มลงในร่างใบแจ้งหนี้
DeleteBill=ลบใบแจ้งหนี้
@@ -101,7 +102,6 @@ ConvertToReduc=แปลงเป็นส่วนลดในอนาคต
EnterPaymentReceivedFromCustomer=ป้อนการชำระเงินที่ได้รับจากลูกค้า
EnterPaymentDueToCustomer=ชำระเงินเนื่องจากลูกค้า
DisabledBecauseRemainderToPayIsZero=ปิดใช้งานเนื่องจากค้างชำระที่เหลือเป็นศูนย์
-Amount=จำนวน
PriceBase=ฐานราคา
BillStatus=สถานะใบแจ้งหนี้
BillStatusDraft=ร่าง (จะต้องมีการตรวจสอบ)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=แสดงการเปลี่ยนใบแจ้ง
ShowInvoiceAvoir=แสดงใบลดหนี้
ShowInvoiceDeposit=แสดงใบแจ้งหนี้การฝากเงิน
ShowPayment=แสดงการชำระเงิน
-File=ไฟล์
AlreadyPaid=จ่ายเงินไปแล้ว
AlreadyPaidBack=จ่ายเงินไปแล้วกลับมา
AlreadyPaidNoCreditNotesNoDeposits=จ่ายเงินไปแล้ว (โดยไม่ต้องบันทึกสินเชื่อและเงินฝาก)
@@ -216,8 +215,8 @@ DateEcheance=ขีด จำกัด วันที่ครบกำหน
DateInvoice=วันที่ใบแจ้งหนี้
NoInvoice=ไม่มีใบแจ้งหนี้
ClassifyBill=แยกประเภทใบแจ้งหนี้
-SupplierBillsToPay=ซัพพลายเออร์ใบแจ้งหนี้ที่จะต้องจ่าย
-CustomerBillsUnpaid=ใบแจ้งหนี้ค้างชำระของลูกค้า
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=ไม่รับคืน
SetConditions=ตั้งเงื่อนไขการชำระเงิน
SetMode=โหมดการชำระเงินชุด
@@ -238,7 +237,6 @@ Reduction=การลดลง
ReductionShort=Reduc
Reductions=ลด
ReductionsShort=Reduc
-Discount=ส่วนลด
Discounts=ส่วนลด
AddDiscount=สร้างส่วนลด
AddRelativeDiscount=สร้างส่วนลดญาติ
@@ -351,7 +349,7 @@ ExtraInfos=ข่าวสารพิเศษ
RegulatedOn=ในการควบคุม
ChequeNumber=ตรวจสอบไม่มี°
ChequeOrTransferNumber=ตรวจสอบ / โอนไม่มี°
-ChequeMaker=เครื่องส่งสัญญาณตรวจสอบ
+ChequeMaker=Check/Transfer transmitter
ChequeBank=ธนาคารแห่งตรวจสอบ
CheckBank=ตรวจสอบ
NetToBePaid=สุทธิที่จะต้องจ่าย
diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang
index b4c9877c736..87f92d33051 100644
--- a/htdocs/langs/th_TH/boxes.lang
+++ b/htdocs/langs/th_TH/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=% s รายชื่อล่าสุดที่เ
BoxTitleLastActionsToDo=การกระทำ% ล่าสุดที่จะทำ
BoxTitleLastContracts=สัญญา% s ล่าสุด
BoxTitleLastModifiedDonations=% ของเงินบริจาคล่าสุดมีการปรับเปลี่ยน
-BoxTitleLastModifiedExpenses=% ของค่าใช้จ่ายที่ผ่านมามีการปรับเปลี่ยน
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=กิจกรรมทั่วโลก (ใบแจ้งหนี้, ข้อเสนอ, การสั่งซื้อ)
FailedToRefreshDataInfoNotUpToDate=ล้มเหลวในการฟื้นฟูการไหลของ RSS วันรีเฟรชประสบความสำเร็จล่าสุด:% s
LastRefreshDate=วันรีเฟรชล่าสุด
diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang
index 7e03af6a178..60f23c9d627 100644
--- a/htdocs/langs/th_TH/cashdesk.lang
+++ b/htdocs/langs/th_TH/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=แสดงคลังสินค้า
DeleteArticle=คลิกเพื่อลบบทความนี้
FilterRefOrLabelOrBC=ค้นหา (Ref / ป้าย)
UserNeedPermissionToEditStockToUsePos=คุณถามว่าจะลดลงหุ้นในการสร้างใบแจ้งหนี้เพื่อให้ผู้ใช้ที่ใช้ POS จำเป็นต้องได้รับอนุญาตให้แก้ไขหุ้น
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index 0f615f788ee..8310ce1fbcd 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=รายงานจากลูกค้า
ReportByQuarter=รายงานอัตรา
CivilityCode=รหัสสุภาพ
RegisteredOffice=สำนักงานที่สมัครสมาชิก
-Name=ชื่อ
Lastname=นามสกุล
Firstname=ชื่อแรก
PostOrFunction=โพสต์ / ฟังก์ชั่น
@@ -64,6 +63,7 @@ UserTitle=ชื่อเรื่อง
Surname=สกุล / Pseudo
Address=ที่อยู่
State=รัฐ / จังหวัด
+StateShort=State
Region=ภูมิภาค
Country=ประเทศ
CountryCode=รหัสประเทศ
@@ -88,8 +88,10 @@ VATIsNotUsed=ภาษีมูลค่าเพิ่มที่ไม่ไ
CopyAddressFromSoc=กรอกที่อยู่ที่อยู่ thirdparty
NoEmailDefined=มีอีเมลที่กำหนดไว้ไม่เป็น
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE ถูกนำมาใช้
LocalTax1IsNotUsedES= RE ไม่ได้ใช้
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF ถูกนำมาใช้
LocalTax2IsNotUsedES= IRPF ไม่ได้ใช้
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=ศ. รหัส 2
ProfId3Short=ศ. รหัส 3
ProfId4Short=ศ. รหัส 4
ProfId5Short=ศ. 5 รหัส
-ProfId6Short=ศ. 5 รหัส
+ProfId6Short=Prof. id 6
ProfId1=ID มืออาชีพ 1
ProfId2=ID มืออาชีพ 2
ProfId3=ID มืออาชีพ 3
@@ -284,6 +286,8 @@ PersonalInformations=ข้อมูลส่วนบุคคล
AccountancyCode=รหัสบัญชี
CustomerCode=รหัสลูกค้า
SupplierCode=รหัสผู้จำหน่าย
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=บัญชีของลูกค้า
SupplierAccount=บัญชีของผู้ผลิต
CustomerCodeDesc=รหัสลูกค้าไม่ซ้ำกันสำหรับลูกค้าทุกท่าน
@@ -302,7 +306,7 @@ ListOfCustomersContacts=รายชื่อผู้ติดต่อขอ
ListOfSuppliersContacts=รายการของผู้จัดจำหน่าย
ListOfCompanies=รายการของ
ListOfThirdParties=รายชื่อของบุคคลที่สาม
-ShowCompany=แสดง บริษัท
+ShowCompany=Show thirdparty
ShowContact=แสดงรายชื่อผู้ติดต่อ
ContactsAllShort=ทั้งหมด (ไม่กรอง)
ContactType=ประเภทติดต่อ
@@ -414,7 +418,7 @@ UniqueThirdParties=รวมของบุคคลที่สามที่
InActivity=เปิด
ActivityCeased=ปิด
ActivityStateFilter=สถานะกิจกรรม
-ProductsIntoElements=รายการของผลิตภัณฑ์ลงใน% s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=การเรียกเก็บเงินในปัจจุบันที่โดดเด่น
OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น
OutstandingBillReached=ถึงสูงสุด สำหรับการเรียกเก็บเงินที่โดดเด่น
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index 0fdd30c40bc..7ca396a41ec 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -79,16 +79,21 @@ ListPayment=รายชื่อของการชำระเงิน
ListOfPayments=รายชื่อของการชำระเงิน
ListOfCustomerPayments=รายการชำระเงินของลูกค้า
ListOfSupplierPayments=รายชื่อผู้จัดจำหน่ายของการชำระเงิน
-DatePayment=วันที่ชำระเงิน
DateStartPeriod=ระยะเวลาที่เริ่มต้นวันที่
DateEndPeriod=วันสิ้นงวดวันที่
NewVATPayment=ใหม่การชำระเงินภาษีมูลค่าเพิ่ม
-newLT2PaymentES=ใหม่การชำระเงิน IRPF
+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=ใหม่การชำระเงิน RE
-LT2PaymentES=IRPF การชำระเงิน
-LT2PaymentsES=IRPF การชำระเงิน
+newLT2PaymentES=ใหม่การชำระเงิน IRPF
LT1PaymentES=เรื่องการชำระเงิน
LT1PaymentsES=เรื่องการชำระเงิน
+LT2PaymentES=IRPF การชำระเงิน
+LT2PaymentsES=IRPF การชำระเงิน
VATPayment=การชำระเงินภาษีมูลค่าเพิ่ม
VATPayments=การชำระเงินภาษีมูลค่าเพิ่ม
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=ทั้งหมดที่จะต้องจ่าย
TotalVATReceived=ภาษีมูลค่าเพิ่มทั้งหมดที่ได้รับ
CustomerAccountancyCode=รหัสบัญชีของลูกค้า
SupplierAccountancyCode=ผู้ผลิตรหัสบัญชี
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=เลขที่บัญชี
AccountNumber=เลขที่บัญชี
NewAccount=บัญชีใหม่
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=ความสมดุลของราย
SeeReportInInputOutputMode=ดูรายงาน sIncomes-% ค่าใช้จ่ายใน% s กล่าวว่าเงินสดบัญชีสำหรับการคำนวณในการชำระเงินที่เกิดขึ้นจริงที่ทำ
SeeReportInDueDebtMode=ดูรายงาน% sClaims-หนี้% s กล่าวว่าความมุ่งมั่นในการบัญชีสำหรับการคำนวณในใบแจ้งหนี้ที่ออก
RulesAmountWithTaxIncluded=- จํานวนเงินที่แสดงเป็นกับภาษีรวมทั้งหมด
-RulesResultDue=- ซึ่งจะรวมถึงใบแจ้งหนี้ค้างค่าใช้จ่ายและภาษีมูลค่าเพิ่มไม่ว่าพวกเขาจะได้รับเงินหรือไม่
- มันขึ้นอยู่กับการตรวจสอบวันที่ของใบแจ้งหนี้และภาษีมูลค่าเพิ่มและวันที่ครบกำหนดสำหรับค่าใช้จ่าย
-RulesResultInOut=- ซึ่งจะรวมถึงการชำระเงินจริงทำในใบแจ้งหนี้ค่าใช้จ่ายและภาษีมูลค่าเพิ่ม
- มันขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้ค่าใช้จ่ายและภาษีมูลค่าเพิ่ม
-RulesCADue=- ซึ่งจะรวมถึงใบแจ้งหนี้ที่ครบกำหนดของลูกค้าไม่ว่าพวกเขาจะได้รับเงินหรือไม่
- มันขึ้นอยู่กับการตรวจสอบวันที่ของใบแจ้งหนี้เหล่านี้
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- ซึ่งจะรวมถึงทุกการชำระเงินที่มีประสิทธิภาพของใบแจ้งหนี้ที่ได้รับจากลูกค้า
- มันขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้เหล่านี้
DepositsAreNotIncluded=- ใบแจ้งหนี้หรือเงินฝากจะรวม
DepositsAreIncluded=- ใบแจ้งหนี้เงินฝากที่จะถูกรวม
@@ -192,7 +199,6 @@ ByProductsAndServices=โดยสินค้าและบริการ
RefExt=อ้างอิงภายนอก
ToCreateAPredefinedInvoice=การสร้างใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้าสร้างมาตรฐานใบแจ้งหนี้แล้วโดยไม่ต้องตรวจสอบให้คลิกบนปุ่ม "แปลงเป็นใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้า"
LinkedOrder=เชื่อมโยงการสั่งซื้อ
-ReCalculate=คำนวณ
Mode1=วิธีที่ 1
Mode2=วิธีที่ 2
CalculationRuleDesc=ในการคำนวณภาษีมูลค่าเพิ่มรวมมีสองวิธี:
วิธีที่ 1 มีการปัดเศษถังในแต่ละบรรทัดแล้วข้อสรุปพวกเขา
วิธีที่ 2 คือข้อสรุปถังทั้งหมดในแต่ละบรรทัดแล้วผลการปัดเศษ
ผลสุดท้ายอาจจะแตกต่างจากไม่กี่เซ็นต์ โหมดเริ่มต้นคือโหมด% s
diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang
index 3142e4338d9..57a785b56f7 100644
--- a/htdocs/langs/th_TH/contracts.lang
+++ b/htdocs/langs/th_TH/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=หมดอายุ
ServiceStatusClosed=ปิด
ServicesLegend=ตำนานบริการ
Contracts=สัญญา
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=สัญญาและสายของสัญญา
Contract=สัญญา
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=วิ่งบริการ
MenuExpiredServices=บริการหมดอายุ
MenuClosedServices=ปิดบริการ
NewContract=สัญญาฉบับใหม่
+NewContractSubscription=New contract/subscription
AddContract=สร้างสัญญา
SearchAContract=ค้นหาสัญญา
DeleteAContract=ลบสัญญา
diff --git a/htdocs/langs/th_TH/deliveries.lang b/htdocs/langs/th_TH/deliveries.lang
index 452f05e4373..75f5a94abd9 100644
--- a/htdocs/langs/th_TH/deliveries.lang
+++ b/htdocs/langs/th_TH/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=การสั่งซื้อการจัดส่งส
DeliveryDate=วันที่ส่งมอบ
DeliveryDateShort=deliv วันที่
CreateDeliveryOrder=เพื่อสร้างการส่งมอบ
+DeliveryStateSaved=Delivery state saved
QtyDelivered=จำนวนการจัดส่ง
SetDeliveryDate=ตั้งวันที่จัดส่ง
ValidateDeliveryReceipt=ตรวจสอบการจัดส่งใบเสร็จรับเงิน
diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang
index 080a673b3ee..e9ab6500d5b 100644
--- a/htdocs/langs/th_TH/ecm.lang
+++ b/htdocs/langs/th_TH/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=เอกสาร
DocsMine=เอกสารของฉัน
DocsGenerated=เอกสารที่สร้างขึ้น
DocsElements=เอกสารองค์ประกอบ
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 28eae0f6408..d4c7e7578ae 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=ไม่มีข้อผิดพลาดที่เรากระทำ
# Errors
-Error=ความผิดพลาด
-Errors=ข้อผิดพลาด
ErrorButCommitIsDone=พบข้อผิดพลาด แต่เราตรวจสอบอย่างไรก็ตามเรื่องนี้
ErrorBadEMail=อีเมล% s ไม่ถูกต้อง
ErrorBadUrl=% s url ที่ไม่ถูกต้อง
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=s สนาม% จะต้องเป็น
ErrorFieldMustBeAnInteger=s สนาม% ต้องเป็นจำนวนเต็ม
ErrorMandatoryParametersNotProvided=พารามิเตอร์บังคับ (s) ไม่ได้ให้
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=พารามิเตอร์การตั้งค่าบังคับไม่ได้กำหนดไว้ยัง
WarningSafeModeOnCheckExecDir=เตือนตัวเลือก PHP safe_mode อยู่ในคำสั่งดังนั้นจะต้องเก็บไว้ในไดเรคทอประกาศโดย PHP พารามิเตอร์ safe_mode_exec_dir
WarningAllowUrlFopenMustBeOn=allow_url_fopen พารามิเตอร์จะต้องตั้งค่าใน php.ini filer มีโมดูลนี้ทำงานได้อย่างสมบูรณ์ คุณต้องแก้ไขไฟล์นี้ด้วยตนเอง
diff --git a/htdocs/langs/th_TH/hrm.lang b/htdocs/langs/th_TH/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/th_TH/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index 1a29dc4e70d..a348a1b9154 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=ฐานข้อมูลเซิร์ฟเวอร
DatabaseServer=เซิร์ฟเวอร์ฐานข้อมูล
DatabaseName=ชื่อฐานข้อมูล
DatabasePrefix=ฐานข้อมูลตารางคำนำหน้า
-Login=เข้าสู่ระบบ
AdminLogin=เข้าสู่ระบบฐานข้อมูลสำหรับเจ้าของ Dolibarr
-Password=รหัสผ่าน
PasswordAgain=พิมพ์รหัสผ่านเป็นครั้งที่สอง
AdminPassword=รหัสผ่านสำหรับเจ้าของฐานข้อมูล Dolibarr
CreateDatabase=สร้างฐานข้อมูล
@@ -62,14 +60,11 @@ CreateUser=สร้างเจ้าของ
DatabaseSuperUserAccess=เซิร์ฟเวอร์ฐานข้อมูล - การเข้าถึง Superuser
CheckToCreateDatabase=กล่องตรวจสอบว่าฐานข้อมูลไม่ได้อยู่และจะต้องสร้างขึ้น
ในกรณีนี้คุณต้องกรอกข้อมูลเข้าสู่ระบบ / รหัสผ่านสำหรับบัญชี superuser ที่ด้านล่างของหน้านี้
CheckToCreateUser=กล่องตรวจสอบว่าเจ้าของฐานข้อมูลไม่ได้อยู่และจะต้องสร้างขึ้น
ในกรณีนี้คุณต้องเลือกล็อกอินและรหัสผ่านและยังเติมเต็มการเข้าสู่ระบบ / รหัสผ่านสำหรับบัญชี superuser ที่ด้านล่างของหน้านี้ ถ้ากล่องนี้จะไม่ถูกตรวจสอบฐานข้อมูลเจ้าของและรหัสผ่านที่จะต้องมีอยู่
-Experimental=(จากการทดลอง)
-Deprecated=(เลิก)
DatabaseRootLoginDescription=เข้าสู่ระบบของผู้ใช้ที่ได้รับอนุญาตในการสร้างฐานข้อมูลใหม่หรือผู้ใช้ใหม่บังคับถ้าฐานข้อมูลหรือเจ้าของของคุณไม่ได้อยู่แล้ว
KeepEmptyIfNoPassword=ปล่อยว่างไว้ถ้าผู้ใช้มีรหัสผ่านไม่ (หลีกเลี่ยงปัญหานี้)
SaveConfigurationFile=ประหยัดค่า
ConfigurationSaving=แฟ้มการกำหนดค่าการบันทึก
ServerConnection=การเชื่อมต่อเซิร์ฟเวอร์
-DatabaseConnection=เชื่อมต่อฐานข้อมูล
DatabaseCreation=การสร้างฐานข้อมูล
UserCreation=การสร้างผู้ใช้
CreateDatabaseObjects=ฐานข้อมูลการสร้างวัตถุ
@@ -92,7 +87,6 @@ GoToDolibarr=ไปที่ Dolibarr
GoToSetupArea=ไปที่ Dolibarr (พื้นที่ติดตั้ง)
MigrationNotFinished=รุ่นของฐานข้อมูลของคุณไม่สมบูรณ์ถึงวันดังนั้นคุณจะต้องใช้กระบวนการปรับรุ่นอีกครั้ง
GoToUpgradePage=ไปที่หน้าอัพเกรดอีกครั้ง
-Examples=ตัวอย่าง
WithNoSlashAtTheEnd=โดยไม่ต้องเฉือน "/" ในตอนท้าย
DirectoryRecommendation=มันเป็น recommanded ใช้ไดเรกทอรีนอกไดเรกทอรีของคุณหน้าเว็บของคุณ
LoginAlreadyExists=ที่มีอยู่แล้ว
@@ -113,7 +107,6 @@ Upgrade=อัพเกรด
UpgradeDesc=ใช้โหมดนี้ถ้าคุณได้เปลี่ยนไฟล์ Dolibarr กับไฟล์จากเวอร์ชันที่ใหม่กว่า นี้จะอัพเกรดฐานข้อมูลและข้อมูลของคุณ
Start=เริ่มต้น
InstallNotAllowed=ติดตั้งไม่ได้รับอนุญาตตามสิทธิ์ conf.php
-NotAvailable=ไม่พร้อม
YouMustCreateWithPermission=คุณต้องสร้างแฟ้ม% s และกำหนดสิทธิ์ในการเขียนเกี่ยวกับมันสำหรับเว็บเซิร์ฟเวอร์ในระหว่างขั้นตอนการติดตั้ง
CorrectProblemAndReloadPage=โปรดแก้ไขปัญหาและกด F5 เพื่อโหลดหน้าเว็บ
AlreadyDone=อพยพแล้ว
@@ -155,7 +148,7 @@ MigrationFinished=การโยกย้ายเสร็จ
LastStepDesc=ขั้นตอนสุดท้าย: กำหนดเข้าสู่ระบบที่นี่และรหัสผ่านที่คุณวางแผนที่จะใช้ในการเชื่อมต่อกับซอฟแวร์ ไม่หลวมนี้มันเป็นบัญชีที่จะดูแลคนอื่น ๆ ทั้งหมด
ActivateModule=เปิดใช้งานโมดูล% s
ShowEditTechnicalParameters=คลิกที่นี่เพื่อแสดง / แก้ไขพารามิเตอร์ขั้นสูง (โหมดผู้เชี่ยวชาญ)
-WarningUpgrade=คำเตือน: ไม่เรียกใช้การสำรองฐานข้อมูลของคุณเป็นอันดับแรก นี้ recommanded สูง: ยกตัวอย่างเช่นเนื่องจากข้อบกพร่องบางอย่างในระบบฐานข้อมูล (ตัวอย่างเช่นรุ่น MySQL 5.5.40) ข้อมูลบางอย่างหรือตารางอาจจะหายไปในระหว่างกระบวนการนี้จึง recommanded สูงที่จะมีการถ่ายโอนข้อมูลที่สมบูรณ์ของฐานข้อมูลของคุณก่อน เริ่มต้นการย้ายถิ่น คลิก OK เพื่อเริ่มต้นกระบวนการการย้ายถิ่น ...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=รุ่นฐานข้อมูลของคุณ% s แต่ก็มีข้อผิดพลาดที่สำคัญทำให้การสูญเสียข้อมูลถ้าคุณทำการเปลี่ยนแปลงโครงสร้างฐานข้อมูลของคุณเหมือนว่ามันจะถูกต้องตามกระบวนการโยกย้าย ด้วยเหตุผลของการย้ายถิ่นจะไม่ได้รับอนุญาตจนกว่าคุณจะอัพเกรดฐานข้อมูลของคุณไปเป็นรุ่นที่คงที่ที่สูงขึ้น (รายชื่อที่รู้จักกันร้องรุ่น:% s)
#########
diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang
index d6d650681a9..187b667e192 100644
--- a/htdocs/langs/th_TH/mails.lang
+++ b/htdocs/langs/th_TH/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=เอกสารที่ใช้แม่
MailTopicSendRemindUnpaidInvoices=เตือนความทรงจำของใบแจ้งหนี้% (% s)
SendRemind=ส่งการแจ้งเตือนโดยอีเมล์
RemindSent=เตือน% s (s) ส่ง
-AllRecipientSelectedForRemind=thirdparties เลือกและถ้าอีเมลที่มีการตั้งค่า (โปรดทราบว่าหนึ่งอีเมลต่อใบแจ้งหนี้จะถูกส่ง)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=ไม่มีการแจ้งเตือนอีเมลที่ส่ง
-ResultOfMassSending=ผลการแจ้งเตือนมวลส่งอีเมล์
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=รายชื่อ / ที่อยู่ของบุคคลที่สามทั้งหมด (ลูกค้าโอกาสผู้จัดจำหน่าย, ... )
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=อีเมลจากผู้ใช้ป้
MailingModuleDescContactsCategories=บุคคลที่สาม (ตามหมวดหมู่)
MailingModuleDescDolibarrContractsLinesExpired=บุคคลที่สามที่มีเส้นที่หมดอายุสัญญา
MailingModuleDescContactsByCompanyCategory=รายชื่อ / ที่อยู่ของบุคคลที่สาม (โดยบุคคลที่สามหมวดหมู่)
-MailingModuleDescContactsByCategory=รายชื่อ / ที่อยู่ของบุคคลที่สามตามหมวดหมู่
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=สมาชิกมูลนิธิ (ตามประเภท)
MailingModuleDescContactsByFunction=รายชื่อ / ที่อยู่ของบุคคลที่สาม (โดยตำแหน่ง / ฟังก์ชั่น)
LineInFile=สาย% s ในแฟ้ม
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 9632798efb3..c739767ab86 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -28,6 +28,7 @@ NoTranslation=แปลไม่มี
NoRecordFound=บันทึกไม่พบ
NoError=ไม่มีข้อผิดพลาด
Error=ความผิดพลาด
+Errors=Errors
ErrorFieldRequired=สนาม '% s' จะต้อง
ErrorFieldFormat=สนาม '% s' มีค่าที่ไม่ดี
ErrorFileDoesNotExists=ไฟล์% s ไม่ได้อยู่
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=ไม่พบผู้ใช้% sแม่นยำของราคาต่อหน่วย% s ทศนิยม
@@ -228,6 +231,7 @@ DateAndHour=วันที่และชั่วโมง
DateStart=เริ่มต้นวันที่
DateEnd=สิ้นสุดวันที่
DateCreation=วันที่สร้าง
+DateCreationShort=Creat. date
DateModification=วันที่แก้ไข
DateModificationShort=Modif วันที่
DateLastModification=วันที่แก้ไขล่าสุด
@@ -303,7 +307,7 @@ UnitPriceHT=ราคาต่อหน่วย (สุทธิ)
UnitPriceTTC=ราคาต่อหน่วย
PriceU=UP
PriceUHT=UP (สุทธิ)
-SupplierProposalUHT=ขอขึ้นสุทธิ
+SupplierProposalUHT=U.P. net Requested
PriceUTTC=UP (รวมภาษี).
Amount=จำนวน
AmountInvoice=จำนวนใบแจ้งหนี้
@@ -384,6 +388,7 @@ NActions=% s เหตุการณ์
NActionsLate=% s ปลาย
RequestAlreadyDone=ขอบันทึกไว้แล้ว
Filter=กรอง
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=ลบฟิลเตอร์
ChartGenerated=สร้างแผนภูมิ
ChartNotGenerated=ผังไม่ได้สร้างขึ้น
@@ -574,6 +579,7 @@ SendByMail=ส่งทางอีเมล
MailSentBy=อีเมล์ที่ส่งมาจาก
TextUsedInTheMessageBody=ร่างกายอีเมล์
SendAcknowledgementByMail=ส่ง Ack โดยการส่งอีเมล์
+EMail=E-mail
NoEMail=ไม่มีอีเมล
NoMobilePhone=ไม่มีโทรศัพท์มือถือ
Owner=เจ้าของ
@@ -666,7 +672,7 @@ NewAttribute=คุณลักษณะใหม่
AttributeCode=รหัสแอตทริบิวต์
OptionalFieldsSetup=คุณลักษณะพิเศษติดตั้ง
URLPhoto=URL ของภาพ / โลโก้
-SetLinkToThirdParty=เชื่อมโยงไปยังบุคคลที่สามอีก
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=สร้างร่าง
SetToDraft=กลับไปร่าง
ClickToEdit=คลิกเพื่อแก้ไข
@@ -693,6 +699,7 @@ Deductible=หัก
from=จาก
toward=ไปทาง
Access=การเข้าถึง
+SelectAction=Select action
HelpCopyToClipboard=ใช้ Ctrl + C เพื่อคัดลอกไปที่คลิปบอร์ด
SaveUploadedFileWithMask=บันทึกไฟล์บนเซิร์ฟเวอร์ที่มีชื่อ "%s" (มิฉะนั้น "%s")
OriginFileName=ชื่อไฟล์ต้นฉบับ
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=วันจันทร์
Tuesday=วันอังคาร
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=แม่แบบอีเมลเลือก
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang
index c4171bd46dc..4957f27bc40 100644
--- a/htdocs/langs/th_TH/members.lang
+++ b/htdocs/langs/th_TH/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute ชื่อ
String=เชือก
Text=ข้อความ
Int=Int
-Date=วันที่
DateAndTime=วันที่และเวลา
PublicMemberCard=สมาชิกบัตรประชาชน
MemberNotOrNoMoreExpectedToSubscribe=สมาชิกไม่ได้หรือไม่มีเลยที่คาดว่าจะมากขึ้นในการสมัครเป็นสมาชิก
diff --git a/htdocs/langs/th_TH/oauth.lang b/htdocs/langs/th_TH/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/th_TH/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index e9910ae4e04..e229b728145 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=ในกระบวนการ
StatusOrderSent=ในขั้นตอนการจัดส่ง
StatusOrderOnProcessShort=ได้รับคำสั่ง
StatusOrderProcessedShort=การประมวลผล
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=จัดส่ง
StatusOrderToBill2Short=เพื่อเรียกเก็บเงิน
StatusOrderApprovedShort=ได้รับการอนุมัติ
StatusOrderRefusedShort=ปฏิเสธ
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=ในการประมวลผล
StatusOrderReceivedPartiallyShort=ได้รับบางส่วน
StatusOrderReceivedAllShort=ทุกอย่างที่ได้รับ
@@ -48,6 +50,7 @@ StatusOrderToBill=จัดส่ง
StatusOrderToBill2=เพื่อเรียกเก็บเงิน
StatusOrderApproved=ได้รับการอนุมัติ
StatusOrderRefused=ปฏิเสธ
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=ได้รับบางส่วน
StatusOrderReceivedAll=ทุกอย่างที่ได้รับ
ShippingExist=การจัดส่งสินค้าที่มีอยู่
@@ -61,7 +64,6 @@ SearchOrder=เพื่อค้นหา
SearchACustomerOrder=ค้นหาคำสั่งของลูกค้า
SearchASupplierOrder=เพื่อค้นหาผู้จัดจำหน่าย
ShipProduct=เรือสินค้า
-Discount=ส่วนลด
CreateOrder=สร้างใบสั่ง
RefuseOrder=ปฏิเสธการสั่งซื้อ
ApproveOrder=อนุมัติคำสั่งซื้อ
@@ -70,6 +72,7 @@ ValidateOrder=ตรวจสอบการสั่งซื้อ
UnvalidateOrder=เพื่อ Unvalidate
DeleteOrder=เพื่อลบ
CancelOrder=ยกเลิกคำสั่งซื้อ
+OrderReopened= Order %s Reopened
AddOrder=สร้างใบสั่ง
AddToMyOrders=เพิ่มลงในคำสั่งซื้อของฉัน
AddToOtherOrders=เพิ่มคำสั่งอื่น ๆ
@@ -79,6 +82,8 @@ OrdersOpened=คำสั่งในการประมวลผล
NoOpenedOrders=ไม่มีคำสั่งเปิด
NoOtherOpenedOrders=ไม่มีคำสั่งอื่น ๆ ที่เปิด
NoDraftOrders=ไม่มีคำสั่งร่าง
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=คำสั่งอื่น ๆ
LastOrders=% s ล่าสุดสั่งซื้อของลูกค้า
LastCustomerOrders=% s ล่าสุดสั่งซื้อของลูกค้า
@@ -105,6 +110,7 @@ ClassifyShipped=จำแนกส่ง
ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน
ComptaCard=บัตรบัญชี
DraftOrders=ร่างคำสั่ง
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=คำสั่งที่เกี่ยวข้อง
RelatedCustomerOrders=สั่งซื้อของลูกค้าที่เกี่ยวข้อง
RelatedSupplierOrders=คำสั่งผู้จัดจำหน่ายที่เกี่ยวข้อง
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index 33978f11aeb..f0f34413e1a 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= การแจ้งเตือนการใช้งาน
BirthdayAlertOff= การแจ้งเตือนวันเกิดไม่ได้ใช้งาน
Notify_FICHINTER_VALIDATE=การแทรกแซงการตรวจสอบ
Notify_FICHINTER_SENTBYMAIL=การแทรกแซงส่งทางไปรษณีย์
-Notify_BILL_VALIDATE=ตรวจสอบใบแจ้งหนี้ของลูกค้า
-Notify_BILL_UNVALIDATE=ใบแจ้งหนี้ของลูกค้า unvalidated
+Notify_ORDER_VALIDATE=การตรวจสอบการสั่งซื้อของลูกค้า
+Notify_ORDER_SENTBYMAIL=สั่งซื้อของลูกค้าส่งทางไปรษณีย์
+Notify_ORDER_SUPPLIER_SENTBYMAIL=เพื่อที่ผู้ผลิตส่งทางไปรษณีย์
Notify_ORDER_SUPPLIER_VALIDATE=เพื่อที่ผู้ผลิตบันทึก
Notify_ORDER_SUPPLIER_APPROVE=เพื่อที่ผู้ผลิตได้รับการอนุมัติ
Notify_ORDER_SUPPLIER_REFUSE=เพื่อที่ผู้ผลิตไม่ยอม
-Notify_ORDER_VALIDATE=การตรวจสอบการสั่งซื้อของลูกค้า
Notify_PROPAL_VALIDATE=ข้อเสนอของลูกค้าผ่านการตรวจสอบ
Notify_PROPAL_CLOSE_SIGNED=propal ลูกค้าปิดลงนาม
Notify_PROPAL_CLOSE_REFUSED=propal ลูกค้าไม่ยอมปิด
+Notify_PROPAL_SENTBYMAIL=ข้อเสนอเชิงพาณิชย์ส่งทางไปรษณีย์
Notify_WITHDRAW_TRANSMIT=ถอนการส่ง
Notify_WITHDRAW_CREDIT=ถอนเครดิต
Notify_WITHDRAW_EMIT=ดำเนินการถอนตัว
-Notify_ORDER_SENTBYMAIL=สั่งซื้อของลูกค้าส่งทางไปรษณีย์
Notify_COMPANY_CREATE=บุคคลที่สามสร้าง
Notify_COMPANY_SENTBYMAIL=อีเมลที่ส่งจากบัตรของบุคคลที่สาม
-Notify_PROPAL_SENTBYMAIL=ข้อเสนอเชิงพาณิชย์ส่งทางไปรษณีย์
+Notify_BILL_VALIDATE=ตรวจสอบใบแจ้งหนี้ของลูกค้า
+Notify_BILL_UNVALIDATE=ใบแจ้งหนี้ของลูกค้า unvalidated
Notify_BILL_PAYED=ใบแจ้งหนี้ของลูกค้า payed
Notify_BILL_CANCEL=ยกเลิกใบแจ้งหนี้ของลูกค้า
Notify_BILL_SENTBYMAIL=ใบแจ้งหนี้ของลูกค้าส่งทางไปรษณีย์
-Notify_ORDER_SUPPLIER_VALIDATE=เพื่อที่ผู้ผลิตบันทึก
-Notify_ORDER_SUPPLIER_SENTBYMAIL=เพื่อที่ผู้ผลิตส่งทางไปรษณีย์
Notify_BILL_SUPPLIER_VALIDATE=ผู้ผลิตตรวจสอบใบแจ้งหนี้
Notify_BILL_SUPPLIER_PAYED=ใบแจ้งหนี้ผู้ผลิต payed
Notify_BILL_SUPPLIER_SENTBYMAIL=ใบแจ้งหนี้ที่ผู้ผลิตส่งทางไปรษณีย์
@@ -58,13 +57,13 @@ Miscellaneous=เบ็ดเตล็ด
NbOfActiveNotifications=จำนวนการแจ้งเตือน (nb ของอีเมลผู้รับ)
PredefinedMailTest=นี่คือการทดสอบอีเมล สองสายแยกจากกันโดยกลับรถ __SIGNATURE__
PredefinedMailTestHtml=นี่คือจดหมายทดสอบ (ทดสอบคำว่าจะต้องอยู่ในตัวหนา)
สองสายแยกจากกันโดยกลับรถ
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่ใบแจ้งหนี้ __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ เราอยากจะเตือนคุณว่า __FACREF__ ใบแจ้งหนี้ที่ดูเหมือนว่าจะไม่ได้รับการ payed ดังนั้นนี่คือสิ่งที่แนบมาในใบแจ้งหนี้อีกครั้งเป็นตัวเตือน __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่ข้อเสนอในเชิงพาณิชย์ __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่คำขอราคา __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่เพื่อ __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่เพื่อเรา __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่ใบแจ้งหนี้ __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่จัดส่ง __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่แทรกแซง __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=DM
LengthUnitcm=ซม.
LengthUnitmm=มิลลิเมตร
Surface=พื้นที่
-SurfaceUnitm2=m2
-SurfaceUnitdm2=DM2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=ปริมาณ
TotalVolume=ปริมาณรวม
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ออนซ์
VolumeUnitlitre=ลิตร
VolumeUnitgallon=แกลลอน
-Size=ขนาด
SizeUnitm=ม.
SizeUnitdm=DM
SizeUnitcm=ซม.
diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang
index 7df021d3754..f9995712c40 100644
--- a/htdocs/langs/th_TH/paypal.lang
+++ b/htdocs/langs/th_TH/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจาก
ReturnURLAfterPayment=URL ที่กลับมาหลังจากการชำระเงิน
ValidationOfPaypalPaymentFailed=การตรวจสอบการชำระเงิน Paypal ล้มเหลว
PaypalConfirmPaymentPageWasCalledButFailed=หน้ายืนยันการชำระเงินสำหรับ Paypal ถูกเรียกโดย Paypal แต่ไม่ยืนยัน
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 367a0d1f75a..1f298f1ebf1 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=สินค้าอ้างอิง
ProductLabel=ฉลากสินค้า
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=สินค้า / บริการบัตร
Products=ผลิตภัณฑ์
Services=บริการ
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=ไม่ได้สำหรับการซื้อ
ProductStatusOnBuyShort=สำหรับการซื้อ
ProductStatusNotOnBuyShort=ไม่ได้สำหรับการซื้อ
UpdatePrice=ราคาที่ปรับปรุง
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=ราคาประยุกต์จาก
SellingPrice=ราคาขาย
SellingPriceHT=ราคาขาย (สุทธิจากภาษี)
SellingPriceTTC=ราคาขาย (รวมภาษี).
PublicPrice=ราคาที่สาธารณะ
CurrentPrice=ราคาปัจจุบัน
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=ราคาใหม่
MinPrice=นาที ราคาขาย
MinPriceHT=นาที ราคาขาย (สุทธิจากภาษี)
@@ -98,9 +106,10 @@ AddToOtherProposals=เพิ่มลงในข้อเสนออื่น
AddToMyBills=เพิ่มในค่าของฉัน
AddToOtherBills=เพิ่มในค่าใช้จ่ายอื่น ๆ
CorrectStock=หุ้นที่ถูกต้อง
-AddPhoto=เพิ่มภาพถ่าย
ListOfStockMovements=รายการเคลื่อนไหวของหุ้น
BuyingPrice=ราคาที่ซื้อ
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=ผู้ผลิตบัตร
CommercialCard=บัตรพาณิชย์
AllWays=เส้นทางในการค้นหาสินค้าในสต็อกของคุณ
@@ -129,7 +138,6 @@ KeywordFilter=กรองคำ
CategoryFilter=ตัวกรองหมวดหมู่
ProductToAddSearch=ค้นหาสินค้าที่จะเพิ่ม
AddDel=เพิ่ม / ลบ
-Quantity=ปริมาณ
NoMatchFound=ไม่พบการแข่งขัน
ProductAssociationList=รายการผลิตภัณฑ์ / บริการที่มีส่วนประกอบของผลิตภัณฑ์นี้เสมือน / แพคเกจ
ProductParentList=รายการสินค้าของแพคเกจ / บริการกับผลิตภัณฑ์นี้เป็นส่วนประกอบ
@@ -182,6 +190,8 @@ ClonePricesProduct=ข้อมูลหลักโคลนและราค
CloneCompositionProduct=โคลนบรรจุสินค้า / บริการ
ProductIsUsed=ผลิตภัณฑ์นี้ถูกนำมาใช้
NewRefForClone=อ้าง ของผลิตภัณฑ์ / บริการใหม่
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=ราคาของลูกค้า
SuppliersPrices=ราคาผู้ผลิต
SuppliersPricesOfProductsOrServices=ราคาผู้ผลิต (ของสินค้าหรือบริการ)
@@ -228,6 +238,10 @@ PriceByQuantityRange=จำนวนช่วง
ProductsDashboard=สินค้า / บริการสรุป
UpdateOriginalProductLabel=แก้ไขป้ายเดิม
HelpUpdateOriginalProductLabel=จะช่วยให้การแก้ไขชื่อของผลิตภัณฑ์
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=การผลิตและรายการ dispatchment
Build=ก่อ
@@ -294,6 +308,7 @@ LastUpdated=อัพเดทล่าสุด
CorrectlyUpdated=ปรับปรุงอย่างถูกต้อง
PropalMergePdfProductActualFile=ไฟล์ที่ใช้ในการเพิ่มเป็น PDF ดาซูร์มี / เป็น
PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก
-IncludingProductWithTag=รวมทั้งสินค้าที่มีแท็ก
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นราคาที่แท้จริงอาจขึ้นอยู่กับลูกค้า
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index c9e547d885f..de673c99f28 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=เปิดโครงการ
ConfirmReOpenAProject=คุณแน่ใจหรือว่าต้องการที่จะเปิดโครงการนี้หรือไม่
ProjectContact=รายชื่อโครงการ
ActionsOnProject=เหตุการณ์ที่เกิดขึ้นในโครงการ
-OpenedProjects=เปิดโครงการ
YouAreNotContactOfProject=คุณยังไม่ได้ติดต่อส่วนตัวของโครงการนี้
DeleteATimeSpent=ลบเวลาที่ใช้
ConfirmDeleteATimeSpent=คุณแน่ใจหรือว่าต้องการลบในครั้งนี้ใช้เวลา?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=สถิติในโครงการ / โอกาสในการขาย
TaskAssignedToEnterTime=งานที่ได้รับมอบหมาย เข้าครั้งในงานนี้จะเป็นไปได้
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=โครงการเปิดโดย thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang
index b865c2ffff8..4041ef90bdb 100644
--- a/htdocs/langs/th_TH/propal.lang
+++ b/htdocs/langs/th_TH/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=รายชื่อของข้อเสนอในเช
ActionsOnPropal=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับข้อเสนอ
NoOpenedPropals=ไม่มีข้อเสนอในเชิงพาณิชย์เปิด
NoOtherOpenedPropals=ไม่มีข้อเสนอในเชิงพาณิชย์อื่น ๆ ที่เปิด
+NoPropal=No commercial proposal
RefProposal=อ้างข้อเสนอในเชิงพาณิชย์
SendPropalByMail=ส่งข้อเสนอในเชิงพาณิชย์โดยทางไปรษณีย์
AssociatedDocuments=เอกสารที่เกี่ยวข้องกับข้อเสนอ:
diff --git a/htdocs/langs/th_TH/receiptprinter.lang b/htdocs/langs/th_TH/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/th_TH/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/th_TH/resource.lang b/htdocs/langs/th_TH/resource.lang
index c798592e2cb..41a16d5ba4c 100644
--- a/htdocs/langs/th_TH/resource.lang
+++ b/htdocs/langs/th_TH/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=ทรัพยากร
MenuResourceAdd=ทรัพยากรใหม่
MenuResourcePlanning=การวางแผนทรัพยากร
@@ -17,6 +17,7 @@ ResourceFormLabel_description=คำอธิบายทรัพยากร
ResourcesLinkedToElement=ทรัพยากรที่เชื่อมโยงกับองค์ประกอบ
+ShowResource=Show resource
ShowResourcePlanning=แสดงการวางแผนทรัพยากร
GotoDate=ไปยังวันที่
diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang
index b721d484a6f..9eb81361278 100644
--- a/htdocs/langs/th_TH/sendings.lang
+++ b/htdocs/langs/th_TH/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=ปริมาณสินค้าเข้
ProductQtyInSuppliersOrdersRunning=ปริมาณสินค้าลงในคำสั่งเปิดซัพพลายเออร์
ProductQtyInShipmentAlreadySent=ปริมาณสินค้าจากการสั่งซื้อของลูกค้าที่เปิดส่งแล้ว
ProductQtyInSuppliersShipmentAlreadyRecevied=ปริมาณการสั่งซื้อสินค้าจากซัพพลายเออร์ที่เปิดรับอยู่แล้ว
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=จับลูกค้า
diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/th_TH/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang
index ce4153e770d..de1eac09a0e 100644
--- a/htdocs/langs/th_TH/trips.lang
+++ b/htdocs/langs/th_TH/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=คนที่จะแจ้งให้สำ
TripSociete=ข้อมูล บริษัท
TripSalarie=ผู้ใช้ข้อมูล
TripNDF=ข้อมูลรายงานค่าใช้จ่าย
-DeleteLine=ลบเส้นของการรายงานค่าใช้จ่าย
-ConfirmDeleteLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดนี้หรือไม่?
PDFStandardExpenseReports=แม่แบบมาตรฐานในการสร้างเอกสาร PDF สำหรับรายงานค่าใช้จ่าย
ExpenseReportLine=รายงานค่าใช้จ่ายสาย
TF_OTHER=อื่น ๆ
@@ -53,8 +51,6 @@ AddLineMini=เพิ่ม
Date_DEBUT=ระยะเวลาเริ่มต้นวันที่
Date_FIN=ระยะเวลาสิ้นสุดวันที่
ModePaiement=โหมดการชำระเงิน
-Note=บันทึก
-Project=โครงการ
VALIDATOR=ผู้รับผิดชอบในการอนุมัติ
VALIDOR=อนุมัติโดย
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index 3bc48a8d3d3..caedede273c 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -41,10 +41,10 @@ SearchAUser=ค้นหาผู้ใช้
LoginNotDefined=เข้าสู่ระบบไม่ได้กำหนดไว้
NameNotDefined=ชื่อไม่ได้กำหนดไว้
ListOfUsers=รายการของผู้ใช้
-Administrator=ผู้บริหาร
SuperAdministrator=ผู้ดูแลระบบซูเปอร์
SuperAdministratorDesc=ผู้ดูแลระบบทั่วโลก
-AdministratorDesc=นิติบุคคลของผู้ดูแลระบบ
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=สิทธิ์เริ่มต้น
DefaultRightsDesc=ที่นี่กำหนดสิทธิ์เริ่มต้นที่จะได้รับโดยอัตโนมัติไปยังผู้ใช้ที่สร้างใหม่ (ไปในบัตรผู้ใช้สามารถเปลี่ยนได้รับอนุญาตจากผู้ใช้ที่มีอยู่)
DolibarrUsers=ผู้ใช้ Dolibarr
diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang
index 9b51737611b..9253fe41fc4 100644
--- a/htdocs/langs/th_TH/withdrawals.lang
+++ b/htdocs/langs/th_TH/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=เหตุผลในการปฏิเสธ
RefusedInvoicing=การเรียกเก็บเงินการปฏิเสธ
NoInvoiceRefused=ไม่คิดค่าบริการการปฏิเสธ
InvoiceRefused=ใบแจ้งหนี้ไม่ยอม (ชาร์จปฏิเสธให้กับลูกค้า)
-Status=สถานะ
StatusUnknown=ไม่ทราบ
StatusWaiting=ที่รอ
StatusTrans=ส่ง
diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang
index 517d4e9655e..9b3b7b73866 100644
--- a/htdocs/langs/th_TH/workflow.lang
+++ b/htdocs/langs/th_TH/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=เวิร์กโฟลว์การติดตั้งโ
WorkflowDesc=โมดูลนี้ถูกออกแบบมาเพื่อปรับเปลี่ยนพฤติกรรมของการกระทำโดยอัตโนมัติลงในใบสมัคร โดยค่าเริ่มต้นขั้นตอนการทำงานจะเปิด (คุณสามารถทำสิ่งที่อยู่ในลำดับที่คุณต้องการ) คุณสามารถเปิดใช้การกระทำโดยอัตโนมัติคุณมีความสนใจใน
ThereIsNoWorkflowToModify=ไม่มีการปรับเปลี่ยนขั้นตอนการทำงานที่มีอยู่กับโมดูลเปิดใช้งานคือ
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=โดยอัตโนมัติสร้างคำสั่งของลูกค้าหลังจากที่ข้อเสนอในเชิงพาณิชย์มีการลงนาม
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically สร้างใบแจ้งหนี้ลูกค้าหลังจากที่ข้อเสนอในเชิงพาณิชย์มีการลงนาม
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically สร้างใบแจ้งหนี้ลูกค้าหลังจากที่สัญญาจะถูกตรวจสอบ
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically สร้างใบแจ้งหนี้ลูกค้าหลังจากที่สั่งซื้อของลูกค้าจะถูกปิด
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=จำแนกข้อเสนอแหล่งที่มาเชื่อมโยงกับการเรียกเก็บเงินเมื่อสั่งซื้อของลูกค้ามีการตั้งค่าที่จะจ่ายเงิน
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=จำแนกแหล่งที่มาสั่งซื้อของลูกค้าที่เชื่อมโยง (s) เพื่อเรียกเก็บเงินเมื่อใบแจ้งหนี้ลูกค้าถูกตั้งค่าให้จ่าย
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=จำแนกแหล่งที่มาสั่งซื้อของลูกค้าที่เชื่อมโยง (s) เพื่อเรียกเก็บเงินเมื่อใบแจ้งหนี้ของลูกค้าจะถูกตรวจสอบ
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index f1f5f5bb0a9..5c447d5f0d6 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı
ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Muhasebe
Globalparameters=Genel parametreler
-Chartofaccounts=Hesap planı
-Fiscalyear=Mali yıllar
Menuaccount=Muhasebe hesapları
Menuthirdpartyaccount=Üçüncü parti hesapları
MenuTools=Araçlar
@@ -33,23 +30,17 @@ Back=Ciro
Definechartofaccounts=Hesap planı tanımla
Selectchartofaccounts=Hesap planı seç
-Validate=Doğrula
Addanaccount=Muhasebe hesabı ekle
AccountAccounting=Muhasebe hesabı
AccountAccountingSuggest=Accounting account suggest
Ventilation=Analiz
-ToDispatch=Gönderilecek
-Dispatched=Gönderilmiş
CustomersVentilation=Müşteri analizi
SuppliersVentilation=Tedarikç analizi
TradeMargin=Ticaret kar oranı
Reports=Raporlar
ByCustomerInvoice=Müşteri faturalarına göre
-ByMonth=Aya göre
NewAccount=Yeni muhasebe hesabı
-Update=Güncelle
-List=Liste
Create=Oluştur
CreateMvts=Hareket oluştur
UpdateAccount=Bir muhasebe hesabının değiştirilmesi
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Aylık hesap bakiyesi
AccountingVentilation=Analiz muhasebesi
AccountingVentilationSupplier=Tedarikçi hesabı analizi
AccountingVentilationCustomer=Müşteri hesabı analizi
-Line=Satır
CAHTF=Total purchase supplier before tax
InvoiceLines=Analiz edilecek fatura kalemleri
@@ -112,22 +102,19 @@ Docref=Referans
Numerocompte=Hesap
Code_tiers=Üçüncü parti
Labelcompte=Hesap etiketi
-Debit=Borç
-Credit=Alacak
-Amount=Tutar
Sens=Sens (borsa haberleri yayınlama günlüğü)
Codejournal=Günlük
DelBookKeeping=Büyük defter kayıtlarını sil
-SellsJournal=Satış günlüğü
-PurchasesJournal=Alış günlüğü
DescSellsJournal=Satış günlüğü
DescPurchasesJournal=Alış günlüğü
BankJournal=Banka günlüğü
DescBankJournal=Nakit dışında her türlü ödemeyi içeren banka günlüğü
CashJournal=Kasa günlüğü
DescCashJournal=Nakit ödeme türünü içeren kasa günlüğü
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Nakit ödeme
@@ -150,9 +137,6 @@ Pcgversion=Plan sürümü
Pcgtype=Hesap sınıfı
Pcgsubtype=Hesap sınıfı altında
Accountparent=Hesabın kökü
-Active=Hesap özeti
-
-NewFiscalYear=Yeni mali yıl
DescVentilCustomer=Müşteri faturalarınızın yıllık hesap analizi için buraya danışın
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index c061393abea..42b02e6c564 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Menü konumunu tanımlamak için sıra numarası
PersonalizedMenusNotSupported=Kişiselleştirilmiş menüler desteklenmiyor
AllMenus=Tümü
NotConfigured=Modül yapılandırılmamış
-Setup=Ayarlar
Activation=Etkinleştirme
Active=Etkin
SetupShort=Ayarlar
@@ -193,15 +192,12 @@ ExportOptions=Dışaaktarma seçenekleri
AddDropDatabase=DROP VERİTABANI komutu ekle
AddDropTable=DROP TABLOSU komutu ekle
ExportStructure=Yapısı
-Datas=Veri
NameColumn=Sütunları adlandır
ExtendedInsert=Genişletilmiş ARAYAEKLE
NoLockBeforeInsert=ARAYAEKLE yanında kilitle komutu olmaz
DelayedInsert=Gecikmeli ARAYAEKLE
EncodeBinariesInHexa=İkili veriyi onaltılık olarak kodla
IgnoreDuplicateRecords=Çifte kayıt hatalarını gözardı et (GÖZARDI ET EKLE)
-Yes=Evet
-No=Hayır
AutoDetectLang=Otoalgıla (tarayıcı dili)
FeatureDisabledInDemo=Özellik demoda devre dışıdır
Rights=İzinler
@@ -241,7 +237,7 @@ DolibarrProjectLeader=Proje önderi
Developpers=Geliştiriciler/katılımcılar
OtherDeveloppers=Diğer geliştiriciler/katılımcılar
OfficialWebSite=Dolibarr uluslararası kurumsal web sitesi
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Yerel web sitesi (%s)
OfficialWiki=Wiki'de Dolibarr belgeleri
OfficialDemo=Dolibarr çevrimiçi demo
OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri
@@ -279,20 +275,22 @@ MAIN_DISABLE_ALL_SMS=Bütün SMS gönderimlerini devre dışı bırak (test ya d
MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem
MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası
FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz.
+SubmitTranslation=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ a gönderebilirsiniz.
ModuleSetup=Modül kurulumu
ModulesSetup=Modüllerin kurulumu
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM)
-ModuleFamilyProducts=Ürün Yönetimi
-ModuleFamilyHr=İnsan Kaynakları Yönetimi
+ModuleFamilyProducts=Ürün Yönetimi (ÜY)
+ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK)
ModuleFamilyProjects=Projeler/Ortak çalışma
ModuleFamilyOther=Diğer
ModuleFamilyTechnic=Çoklu-Modül araçları
ModuleFamilyExperimental=Deneysel modüller
ModuleFamilyFinancial=Mali Modüller (Muhasebe/Hazine)
ModuleFamilyECM=Elektronik İçerik Yönetimi (ECM)
+ModuleFamilyPortal=Web siteleri ve diğer ön uygulama
+ModuleFamilyInterface=Dış sistemli arayüzler
MenuHandlers=Menü işlemcileri
MenuAdmin=Menü düzenleyici
DoNotUseInProduction=Üretimde kullanmayın
@@ -331,7 +329,7 @@ UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyala
SeeWikiForAllTeam=Tüm oyuncular ve kuruluşlarının tam listesi için wiki sayfalarına bir göz atın
UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş)
DisableLinkToHelpCenter=oturum açma sayfasında "Yardım ya da destek gerekli" bağlantısını gizle
-DisableLinkToHelp=Sol menüde "%s Çevrimiçi yardım" bağlantısını gizle
+DisableLinkToHelp=Çevrimiçi yardım köprüsünü gizle "%s"
AddCRIfTooLong=Otomatik kaydırma yoktur, yani belge üzerinde çok uzun olmasından dolayı satır sayfa sınırı dışına çıkmışsa metin alanında kendiniz satırbaşı yapmalısınız.
ModuleDisabled=Modül devre dışı
ModuleDisabledSoNoEvent=Modül engellenmiş olduğundan etkinlik asla oluşturulmaz
@@ -340,7 +338,7 @@ MinLength=Enaz uzunluk
LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya yüklendi.
ExamplesWithCurrentSetup=Geçerli çalışan ayarlama örnekleri
ListOfDirectories=OpenDocument (AçıkBelge) temaları dizin listesi
-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.
+ListOfDirectoriesForModelGenODT=OpenDocument biçimli şablon dosyalarını içeren dizinler listesi.
Buraya tam yol dizinlerini koyun.
Her dizin arasına satır başı ekleyin.
GED modülü dizinini eklemek için buraya ekleyinDOL_DATA_ROOT/ecm/yourdirectoryname.
O dizinlerdeki dosyaların bitiş şekli böyle omalıdır .odt or .ods.
NumberOfModelFilesFound=O dizinlerde bulunan ODT/ODS şablon dosyası sayısı
ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=
Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun:
@@ -354,7 +352,7 @@ ThemeDir=Kaplama dizini
ConnectionTimeout=Bağlantı zaman aşımı
ResponseTimeout=Tepki zaman aşımı
SmsTestMessage=__ARAYANTEL__ den __ARANANTEL__ e test mesajı
-ModuleMustBeEnabledFirst=Bu özelliği kullanmadan önce ilk etkin olması gereken modül %s.
+ModuleMustBeEnabledFirst=Bu özelliğe gereksinim duyarsanız öne %s modülünü etkinleştirmelisiniz.
SecurityToken=URL leri güvenli kılmak için anahtar
NoSmsEngine=SMS gönderen yöneticisi yoktur. SMS gönderen yöneticisi varsayılan dağıtım ile kurulmamış (çünkü dış bir tedarikçiye bağlıdır) fakat http://www.dolistore.com adresinde bazılarını bulabilirsiniz
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Oluşturulan PDF de KDV ile ilgili tüm bilgileri giz
HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle
HideRefOnPDF=Oluşturulan PDF te ürün ref. ini gizle
HideDetailsOnPDF=Oluşturulan PDF te ürün satır ayrıntılarını gizle
+PlaceCustomerAddressToIsoLocation=Fransız satandart konumunu kullan (müşteri adres konumu için La Posteà)
Library=Kütüphane
UrlGenerationParameters=URL güvenliği için parametreler
SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan
@@ -394,8 +393,9 @@ ExtrafieldLink=Bir nesneye bağlantı
ExtrafieldParamHelpselect=Parametre listesi anahtar.değer gibi olmalı, örneğin
:
1,değer1
2,değer2
3,değer3
...
Başka bir listeye bağlı bir liste elde etmek için :
1,değer1|parent_list_code:parent_key
2,değer2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parametre listesi anahtar.değer gibi olmalı, örneğin
:
1,değer1
2,değer2
3,değer3
...
ExtrafieldParamHelpradio=Parametre listesi anahtar.değer gibi olmalı, örneğin
:
1,değer1
2,değer2
3,değer3
...
-ExtrafieldParamHelpsellist=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter
Süzgeç yalnızca etkin değeri (eg active=1) basit bir test olabilir
daha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)
Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter
süzgeç yalnızca etkin değeri gösteren (eg active=1) basit bir test olabilir
daha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)
Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter
süzgeç yalnızca etkin değeri gösteren (eg active=1) basit bir test olabilir
Süzgeçte geçerli nesnin geçerli kimliği olan $ID$ değerini de kullanabilirsinizSüzgeçte SEÇİM yapmak için $SEL$ değerini kullanınDaha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)
Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter
süzgeç yalnızca etkin değeri gösteren (eg active=1) basit bir test olabilir
Süzgeçte geçerli nesnin geçerli kimliği olan $ID$ değerini de kullanabilirsinizSüzgeçte SEÇİM yapmak için $SEL$ değerini kullanınDaha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)
Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Ölçütler ObjectName:Classpath
Syntax şeklinde olmalı :\nObjectName:Classpath
Örnek : Societe:societe/class/societe.class.php
LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Bazı ülkelerde her fatura satırına 2 ya da 3 tane vergi uygulanır. Böyle bir durum varsa, ikinci ve üçüncü vergi türünü ve oranını seçin. Olası türler:
1 : ürün ve hizmetlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv siz olarak hesaplanır))<br>2 : ürün ve hizmetlere kdv dahil olarak hesaplanan yerel vergi (yerel vergi tutar + ana vergi üzerinden hesaplanır)
3 : ürünlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv hariç hesaplanır)
4 : yerel vergi ürünlerde kdv dahil uygulanır (kdv tutar + ana kdv üzerinden hesaplanır)
5 : yerel vergi ürünlerde kdv siz olarak uygulanır (yerel vergi tutar üzerinden kdv siz olarak hesaplanır)
6 : yerel vergi hizmetlere kdv dahil uygulanır (yeel vergi tutar + vergi üzerinden hesaplanır)
@@ -524,19 +524,21 @@ Module2400Name=Gündem
Module2400Desc=Etkinlikler/görevler ve gündem yönetimi
Module2500Name=Elektronik İçerik Yönetimi
Module2500Desc=Belgeleri saklayın ve yönetin
-Module2600Name=API hizmetleri (SOAP web hizmetleri)
+Module2600Name=API/Web hizmetleri (SOAP sunucusu)
Module2600Desc=API hizmetlerini sağlayan Dolibarr SOAP sunucusunu etkinleştir
-Module2610Name=API hizmetleri (REST Web hizmetleri)
+Module2610Name=API/Web hizmetleri (REST sunucusu)
Module2610Desc=API hizmetlerini sağlayan Dolibarr REST sunucusunu etkinleştir
-Module2650Name=WebHizmetleri (istemci)
-Module2650Desc=Dolibarr web hizmetleri istemcisini etkinleştir (Dış sunuculara veri/istek iteklemek için kullanılabilir. Tedarikçi siparişleri yalnızca anında desteklenir
+Module2660Name=Çağrı WebHizmetleri (SOAP istemcisi)
+Module2660Desc=Dolibarr web hizmetleri istemcisini etkinleştir (Dış sunuculara veri/istek iteklemek için kullanılabilir. Tedarikçi siparişleri yalnızca anında desteklenir)
Module2700Name=Gravatar
Module2700Desc=Kullanıcıların/Üyelerin resimlerini (epostalarında bulunan) göstermek için çevrimiçi Gravatar hizmetini kullanın (www.gravatar.com). İnternet erişimi gerektirir.
Module2800Desc=FTP İstemcisi
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind dönüştürme becerileri
Module3100Name=Skype
-Module3100Desc=Üçüncü parti/kişi/lehdar kartlarına Skype düğmesi ekle
+Module3100Desc=Kullanıcı / üçüncü parti / kişi / üye kartlarına bir Skype düğmesi ekle
+Module4000Name=IK
+Module4000Desc=İnsan Kaynakları Yönetimi
Module5000Name=Çoklu-firma
Module5000Desc=Birden çok firmayı yönetmenizi sağlar
Module6000Name=İş akışı
@@ -636,7 +638,7 @@ Permission162=Sözleşme/abonelik oluştur/değiştir
Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir
Permission164=Bir sözleşmeye ait bir hizmet/abonelik engelle
Permission165=Sözleşme/abonelik sil
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=Seyahat ve giderleri okuyun (kendi ve astlarının)
Permission172=Gezi ve gider oluştur/değiştir
Permission173=Gezi ve gider sil
Permission174=Bütün gezi ve giderleri oku
@@ -731,7 +733,7 @@ Permission538=Hizmet dışaaktar
Permission701=Bağış oluştur/değiştir
Permission702=Bağış sil
Permission703=Bağış sil
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Gider raporlarını oku (kendinin veya astlarının)
Permission772=Gider raporu oluştur/değiştir
Permission773=Gider raporu sil
Permission774=Bütün gider raporlarını oku (emrinde olmayanlarınkini de)
@@ -768,12 +770,12 @@ Permission1237=Tedarikçi siparişi ve ayrıntılarını dışaaktar
Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle)
Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar
Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
+Permission20001=İzin isteklerini oku (senin ve astlarının)
+Permission20002=Kendi izin isteklerini oluştur/düzenle
+Permission20003=İzin isteği sil
+Permission20004=Bütün izin isteklerini oku (kullanıcı astınız olmasa bile)
+Permission20005=Herkes için izin isteği oluştur/düzenle
+Permission20006=Yönetici izin istekleri (ayarla ve bakiye güncelle)
Permission23001=Planlı iş oku
Permission23002=Planlı iş oluştur/güncelle
Permission23003=Planlı iş sil
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Fransa’da, şirketler veya kuruluşlar, gerçek usulde verg
VATIsNotUsedExampleFR=Fransa’da, KDV ne tabii olmayan dernekler, şirketler, kuruluşlar veya serbest meslek sahipleri küçük işletme vergi sistemini seçmiş demektir ve herhangi bir KDV beyanı olmadan KDV ödeme hakkına sahiptir. Bu seçimle faturalarında “KDV uygulanmaz- art-293B of CGI” ibaresini belirtmelidirler.
##### Local Taxes #####
LTRate=Oran
-LocalTax1IsUsed=İkinci vergiyi kullan
LocalTax1IsNotUsed=İkinci vergiyi kullanma
LocalTax1IsUsedDesc=İkinci bir vergi türü kullan (KDV den başka)
LocalTax1IsNotUsedDesc=Başka vergi türü kullanma (KDV den başka)
LocalTax1Management=İkinci vergi türü
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Üçüncü vergi türü
LocalTax2IsUsedDesc=Üçüncü bir vergi türü kullan (KDV den başka)
LocalTax2IsNotUsedDesc=Başka vergi türü kullanma (KDV den başka)
@@ -922,7 +922,6 @@ MenuCompanySetup=Firma/Dernek
MenuNewUser=Yeni kullanıcı
MenuTopManager=Üst menü yöneticisi
MenuLeftManager=Sol menü yöneticisi
-MenuManager=Menü yöneticisi
MenuSmartphoneManager=Smartphone menü yöneticisi
DefaultMenuTopManager=Üst menü yöneticisi
DefaultMenuLeftManager=Sol menü yöneticisi
@@ -932,13 +931,13 @@ Skin=Dış görünüm teması
DefaultSkin=Varsayılan dış görünüm teması
MaxSizeList=Listenin ençok uzunluğu
DefaultMaxSizeList=Liste için varsayılan ençok uzunluk
+DefaultMaxSizeShortList=Kısa liste için ençok uzunluk (örn müşteri kartında)
MessageOfDay=Günün mesajı
MessageLogin=Oturum açma sayfası mesajı
PermanentLeftSearchForm=Sol menüdeki sabit arama formu
DefaultLanguage=Kullanılan varsayılan dil (dil kodu)
EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir
EnableShowLogo=Logoyu sol menüde göster
-EnableHtml5=Html5 i etkinleştir (Geliştirme - Yalnızca Eldy şablonunda mevcut)
SystemSuccessfulyUpdated=Sisteminiz başarıyla güncellendi
CompanyInfo=Firma/dernek bilgileri
CompanyIds=Firma/dernek kimlikleri
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ödenmemiş müşteri faturaları uyar
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bekleyen banka uzlaşmaları uyarısı öncesi süre toleransı (gün olarak)
Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti uyarısı öncesi süre toleransı (gün olarak)
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Çek ödemesi uyarısı öncesi süre tolerans (gün olarak)
+Delays_MAIN_DELAY_EXPENSEREPORTS=Gider raporlarının onaylanmasından önceki uyarı için bekleme süresi (gün)
SetupDescription1=Kullanmaya başlamadan önce Dolibarr'ı kurmanızı sağlayacak bütün parametreler ayarlar alanındadır.
SetupDescription2=En önemli 2 ayarlama adımı sol ayarlar menüsündeki ilk 2 adımdır, bu demektir ki Firma/dernek ayarlar sayfası ve Modül kurulumu sayfası:
SetupDescription3=Ayarlar->Firma/dernek menüsündeki parametreler gereklidir, çünkü giriş bilgileri Dolibarr ekranlarında ve Dolibarr’ın davranışlarını değiştirmek üzere kullanılır (örneğin ülkenizle ilgili özellikler).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanıla
CompanyFundationDesc=Bu sayfada şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” düğmesine basın).
DisplayDesc=Dolibarr ile ilgili her bir parametreyi seçebilirsiniz
AvailableModules=Varolan modüller
+DeprecatedModules=Kullanılmayan modüller
ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller).
SessionTimeOut=Oturum için zaman aşımı
SessionExplanation=Bu sayı oturumun bu gecikmeden önce asla sona ermeyeceğini garanti eder. Ama PHP oturum yönetimi, oturumun her zaman bu gecikmeden sonra sona ereceğini garanti etmez: Bu önbellek temizleme oturumu çalışıyor ise meydana gelir.
Not: hiçbir belirli sistem ile iç PHP süreci her %s erişiminde oturumu temizlemeyecektir ancak erişim diğer oturumlar tarafından yapılan yapılırsa temizlenir.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug yüklüdür.
XCacheInstalled=XDebug yüklüdür.
AddRefInList=Listede müşteri/tedarikçi ref (liste ya da açılır liste seç) ve köprülerin çoğunu göster. Üçüncü partiler "Büyük firma" yerine "CC12345 - SC45678 - Büyük firma" adıyla görüntülenecektir.
FieldEdition=%s Alanının düzenlenmesi
-FixTZ=Saat Dilimi Farkı
FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın)
GetBarCode=Barkovizyon al
EmptyNumRefModelDesc=Serbest kod. Bu kod her hangi bir zamanda değiştirilebilir.
##### Module password generation
PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren.
-PasswordGenerationNone=Herhangi oluşturulan bir şifre önermeyin. Şifreyi elle girmelisiniz.
+PasswordGenerationNone=Oluşturulmuş hiçbir parola önermeyin. Parola el ile yazılmalıdır.
+PasswordGenerationPerso=Kişisel tanımlanmış yapılandırmanıza göre bir parola girin.
+SetupPerso=Yapılandırmanıza göre
+PasswordPatternDesc=Parola modeli açıklaması
##### Users setup #####
UserGroupSetup=Kullanıcılar ve gruplar modülü kurulumu
GeneratePassword=Oluşturulmuş bir şifre önerin
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Veritabanındaki parolanın şifrelendirilmesine izi
DisableForgetPasswordLinkOnLogonPage=Oturum açma sayfasında “Parola unutuldu” bağlantısını gösterme
UsersSetup=Kullanıcılar modülü kurulumu
UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta
+##### HRM setup #####
+HRMSetup=İK modülü ayarları
##### Company setup #####
CompanySetup=Firmalar modülü kurulumu
CompanyCodeChecker=Üçüncü partiler için kod üretimi ve denetimi modülü (müşteri veya tedarikçi)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=İade faturaları belge modelleri
CreditNote=İade faturası
CreditNotes=İade faturaları
ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla
+AllowCreditNoteWithoutRelatedInvoice=Başka bir faturayla ilgisi olmayan alacak dekontu oluşturulmasına izin ver
DisableRepeatable=Tekrarlanabilir faturaları engelle
SuggestedPaymentModesIfNotDefinedInInvoice=Varsayılan olarak faturada tanımlanmamışsa önerilen ödeme biçimi
EnableEditDeleteValidInvoice=Ödenmemiş geçerli faturaların düzenle/sil olasılığını engelle
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Bir hesaptan para çekme için ödeme öner
SuggestPaymentByChequeToAddress=Çek için ödeme öner
FreeLegalTextOnInvoices=Faturada serbest metin
WatermarkOnDraftInvoices=Taslak faturalarda filigran (boşsa yoktur)
+PaymentsNumberingModule=Ödeme numaralandırma modeli
##### Proposals #####
PropalSetup=Teklif modülü kurulumu
CreateForm=Form oluştur
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Teklifler üzerinde serbest metin
WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Teklif için banka hesabı iste
##### SupplierProposal #####
-SupplierProposalSetup=Tedarikçi fiyat isteği modülü kurulumu
-SupplierProposalNumberingModules=Tedarikçi fiyat isteği numaralandırma modülü
-SupplierProposalPDFModules=Tedarikçi fiyat isteği belge modelleri
-FreeLegalTextOnSupplierProposal=Tedarikçi fiyat isteği üzerinde serbest metin
-WatermarkOnDraftSupplierProposal=Taslak tedarikçi fiyat istekleri üzerinde filigran (boşsa yok)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fiyat isteklerinde hedef banka hesabı iste
+SupplierProposalSetup=Tedarikçiden fiyat istekleri modülü ayarları
+SupplierProposalNumberingModules=Tedarikçiden fiyat istekleri numaralandırma modeli
+SupplierProposalPDFModules=Tedarikçiden fiyat istekleri belge modeli
+FreeLegalTextOnSupplierProposal=Tedarikçiden fiyat isteği üzerinde serbest metin
+WatermarkOnDraftSupplierProposal=Taslak tedarikçiden fiyat istekleri üzerinde fligran (boş ise yok)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fiyat isteği için hedef banka hesabı iste
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste
##### Orders #####
OrdersSetup=Sipariş yönetimi kurulumu
OrdersNumberingModules=Sipariş numaralandırma modülü
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Sözleşme numaralandırma modülleri
TemplatePDFContracts=Sözleşme belge modelleri
FreeLegalTextOnContracts=Sözleşmeler üzerinde serbest metin
WatermarkOnDraftContractCards=Taslak sözleşmeler üzerinde filigran (boşsa yok)
+ContractsAndServices=Sözleşme ve hizmetler listesi
##### Members #####
MembersSetup=Üye modülü kurulumu
MemberMainOptions=Ana seçenekler
@@ -1399,7 +1408,7 @@ ModifyProductDescAbility=Formlarda ürün tanımlamalarının kişiselleştirilm
ViewProductDescInFormAbility=Formlarda ürün tanımlarının görselleştirilmesi (aksi durumda açılır araç ipucu olarak)
MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz
ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü partilerin dilinde gösterilmesi
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
+UseMaskOnClone=Bir ürün%s kopyalandığında ürünün sonraki ref ini kullan (maske yapılandırması varsa uygulanır)
UseSearchToSelectProductTooltip=Ayrıca çok fazla sayıda ürününüz varsa (>100 000), Kurulum->Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
UseSearchToSelectProduct=Bir ürün seçmek için arama formu kullanın (liste kutusu yerine).
UseEcoTaxeAbility=Eko-Vergi Desteği (WEEE)
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Üçüncü partiler için kullanılacak varsay
UseUnits=Sipariş, teklif ya da fatura satırlarının yazımı sırasında kullanmak üzere Miktar için bir ölçü birimi tanımlayın
ProductCodeChecker= Ürün kodu oluşturma ve denetimi modülü (ürün ya da hizmet)
ProductOtherConf= Ürün / Hizmet yapılandırma
+IsNotADir=bir dizin değildir!
##### Syslog #####
SyslogSetup=Syslog modülü kurulumu
SyslogOutput=Log (günlük) çıkışları
@@ -1419,8 +1429,8 @@ 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
-SyslogSentryDSN=Sentry DSN
-SyslogSentryFromProject=DSN from your Sentry project
+SyslogSentryDSN=Nöbetçi DSN
+SyslogSentryFromProject=Nöbetçi projenizdeki DSN
##### Donations #####
DonationsSetup=Bağış modülü kurulumu
DonationsReceiptModel=Bağış makbuzu şablonu
@@ -1519,8 +1529,7 @@ DetailLevel=Düzey (-1: Üst menü, 0: başlık menüsü, >0 menü ve alt menü)
ModifMenu=Menü değiştir
DeleteMenu=Menü girişi sil
ConfirmDeleteMenu=Menü girişi %s i silmek istediğinizden emin misiniz?
-DeleteLine=Satır sil
-ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz?
+FailedToInitializeMenu=Menü başlatılamadı
##### Tax #####
TaxSetup=Vergiler, sosyal ya da mali vergiler ve kar payları modül ayarları
OptionVatMode=KDV nedeniyle
@@ -1546,12 +1555,14 @@ AgendaSetup=Etkinlik ve gündem modülü kurulumu
PasswordTogetVCalExport=Dışaaktarma bağlantısı yetki anahtarı
PastDelayVCalExport=Bundan daha büyük etkinliği dışaaktarma
AGENDA_USE_EVENT_TYPE=Etkinlik türlerini kullan (Ayarlar -> Sözlük -> Gündem etkinlik türleri) menüsünden yönetilir
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE_DEFAULT=Etkinlik oluşturma formundaki etkinlik türü için bu varsayılan değeri otomatik olarak ayarla
AGENDA_DEFAULT_FILTER_TYPE=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu etkinlik türünü ayarlar
AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu durum türünü ayarlar
AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz
##### ClickToDial #####
-ClickToDialDesc=Bu modül, telefon numaraları ardına bir simge eklemenizi sağlar. Bu simgeye tıkladığınızda aşağıda tanımladığınız belirli bir URL ile bir sunucuyu arar. Bu Dolibarr’dan bir çağrı merkezi sisteminin aranması için kullanılır, örneğin SIP sistemindeki bir telefon numarası aranır.
+ClickToDialDesc=Bu modül telefon numaralarının tıklanabilmesini sağlar. Bu simgeye tıklanma telefonunuz ile bu telefonun aranmasını sağlar. Bu işlem Dolibarr'dan bir çağrı merkezini aramak için kullanılır, örneğin SIP sisteminde bir telefon numarasının aranması.
+ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan
+ClickToDialUseTelLinkDesc=Eğer kullanıcılarınız bir softphone ya da web tarayıcıdan farklı olarak aynı bilgisayarda kurulu bir arayüz kullanıyorsa ve web tarayıcınızda "tel:" ile başlayan bir köprü tıklandığında aranıyorsa bu yöntemi kullanın. Tam bir sunucu çözümüne gereksiniminiz varsa (yerel yazılım kurulumu gereksinimi olmadan) bunu "HAYIR" olarak ayarlayın ve sonraki alanı doldurun.
##### Point Of Sales (CashDesk) #####
CashDesk=Satış Noktası
CashDeskSetup=Satış Noktası kurulum modülü
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP istemcileri isteklerini URL de varolan Dolibarr uç noktasına g
ApiSetup=API modül ayarları
ApiDesc=Bu modül etkinleştirilerek Dolibarr çeşitli web hizmetlerini sağlayan bir REST sunucusu haline getirilir.
KeyForApiAccess=API kullanmak için anahtar (parametre "api_key")
-ApiProductionMode=Üretim modunu etkinleştir
+ApiProductionMode=Üretim modunu etkinleştir (Bu hizmetlerin yönetimi için önbellek kullanımını etkinleştirir)
ApiEndPointIs=API erişimi için url
ApiExporerIs=API incelemesi için url
OnlyActiveElementsAreExposed=Yalnızca etkin modüllerdeki öğeler gösterilir
@@ -1614,7 +1625,7 @@ TaskModelModule=Görev raporu belge modeli
UseSearchToSelectProject=Proje seçmek için otomatik tamamlamalı alanları kullan (liste kutusu kullanmak yerine)
##### ECM (GED) #####
ECMSetup = GED ayarları
-ECMAutoTree = Otomatik klasör ve belge ağacı
+ECMAutoTree = Aynı zamanda otomatik ağaç dizinini ve belgeyi de göster
##### Fiscal Year #####
FiscalYears=Mali yıllar
FiscalYear=Mali yıl
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Açık mali yıl
CloseFiscalYear=Kapalı mali yıl
DeleteFiscalYear=Mali yıl sil
ConfirmDeleteFiscalYear=Bu mali yılın silmek istediğinizden emin misiniz?
-Opened=Aç
-Closed=Kapalı
AlwaysEditable=Her zaman düzenlenebilir
MAIN_APPLICATION_TITLE=Uygulamanın görünür adına zorla (uyarı: burada kendi adınızı ayarlamanız, DoliDoid mobil uygulamasını kullanırken, kullanıcı adını oto doldur özelliğini durdurabilir)
NbMajMin=Enaz sayıdaki büyük harf karakteri
@@ -1654,13 +1663,14 @@ SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme
InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan %s dosyasını kaldırmasını istemelisiniz.
ConfFileMuseContainCustom=Uygulama içerisinden dış modül kurarken modül dosyalarını %s dizini içinde kaydedin. Bu dizinin Dolibarr tarafından işlenebilmesi için conf/conf.php nizi ayarlayın
- $dolibarr_main_url_root_alt seçeneğini elde etmek için değeri buna $dolibarr_main_url_root_alt="/custom" etkinleştirin
- $dolibarr_main_document_root_alt değerini ise "%s/custom" a etkinleştirin.
HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın)
+LinkColor=Bağlantıların rengi
PressF5AfterChangingThis=Bu değeri değiştirdikten sonra etkin olması için klavyede F5 tuşuna basın
NotSupportedByAllThemes=Yalnızca eldy teması ile çalışır ancak tüm temalar tarafından desteklenmez
BackgroundColor=Arka plan rengi
TopMenuBackgroundColor=Üst menü için arka plan rengi
LeftMenuBackgroundColor=Sol menü için arka plan rengi
-BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleColor=Tablo satırı başlığı için arka plan rengi
BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi
BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi
MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı)
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Tedarikçiye teklif isteği göndermek iç
MailToSendSupplierOrder=Tedarikçi siparişi göndermek için
MailToSendSupplierInvoice=Tedarikçi faturası göndermek için
MailToThirdparty=Üçüncü parti sayfasından eposta göndermek için
+ByDefaultInList=Liste görünümünde varsayılana göre göster
+YouUseLastStableVersion=Son kararlı sürümü kullanın
+TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz)
+TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s hem kullanıcılar, hem de geliştiriciler için bir çok yeni özellik içeren bir ana sürümdür. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirme alanından yükleyebilirsiniz. Değişiklerin tam listesini incelemek için ChangeLog adresine bakabilirsiniz.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s bir bakım sürümü olup yalnızca hataların onarımını içerir. Daha eski bir sürüm kullanan herkesin bu sürüme yükselmesini öneririz. Her bakım sürümünde olduğu gibi, bu sürümde de ne yeni özellik ne de veri yapısı değişikliği vardır. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirmeler alanından yükleyebilirsiniz. Tam değişiklik listesini incelemek için ChangeLog adresine bakabilirsiniz.
+MultiPriceRuleDesc="Her ürün/hizmet için çok seviyeli fiyat" açık ise her ürün için farklı fiyatlar (her fiyat seviyesi için bir) tanımlayabilirsiniz. Zaman kazanmak için, burada, temel fiyata göre her seviye için kendiliğinden hesaplama yapılması için kural girebilirisiniz. Bu sayfa zaman kazanmanız için vardır ve yalnzca diğer fiyat seviyeleri temel fiyata bağlı ise kullanışlıdır. Çoğu durumda bu sayfayı gözardı edebilirsiniz.
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index f25d970fe70..bea27af9980 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=BAN kaydını sil
ConfirmDeleteRib=Bu BAN kaydını silmek istediğinize emin misiniz?
StartDate=Başlangıç tarihi
EndDate=Bitiş tarihi
-RejectCheck=Check returned
+RejectCheck=Çek döndü
ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheckDate=Dönen çekin tarihi
+CheckRejected=Çek döndü
+CheckRejectedAndInvoicesReopened=Çek döndü ve fatura yeniden açık yapıldı
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index f011b1c0c67..1818a3b3fc1 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Geri ödeme
Payments=Ödemeler
PaymentsBack=Geri ödemeler
PaidBack=Geri ödenen
-DatePayment=Ödeme tarihi
DeletePayment=Ödeme sil
ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz?
ConfirmConvertToReduc=Bu iade faturasını ya da nakit avans faturasını mutlak bir indirime dönüştürmek istiyor musunuz?
Bu tutar diğer indirimlerin arasına kaydedilecek olup bu müşteri için mevcut ya da ileride kesilecek faturada indirim olarak kullanılabilecektir.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler
PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler
PaymentRule=Ödeme kuralı
PaymentMode=Ödeme türü
+PaymentModeShort=Ödeme türü
PaymentTerm=Ödeme koşulu
PaymentConditions=Ödeme koşulları
PaymentConditionsShort=Ödeme koşulları
@@ -88,6 +88,7 @@ ClassifyCanceled=’Terkedildi’ olarak sınıflandır
ClassifyClosed=‘Kapalı’ olarak sınıflandır
ClassifyUnBilled=Sınıflandırma 'Faturalanmadı'
CreateBill=Fatura oluştur
+CreateCreditNote=İade faturası oluştur
AddBill=Fatura ya da iade faturası oluştur
AddToDraftInvoices=Taslak fatura ekle
DeleteBill=Fatura sil
@@ -101,7 +102,6 @@ ConvertToReduc=Gelecekteki indirime dönüştür
EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin
EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap
DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı
-Amount=Tutar
PriceBase=Temel fiyat
BillStatus=Fatura durumu
BillStatusDraft=Taslak (doğrulanma gerektirir)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Değiştirilen faturayı göster
ShowInvoiceAvoir=İade faturası göster
ShowInvoiceDeposit=Nakit avans faturası göster
ShowPayment=Ödeme göster
-File=Dosya
AlreadyPaid=Zaten ödenmiş
AlreadyPaidBack=Zaten geri ödenmiş
AlreadyPaidNoCreditNotesNoDeposits=Zaten ödenmiş (iade faturası ve nakit avans faturası olmadan)
@@ -216,7 +215,7 @@ DateEcheance=Vade tarihi sınırı
DateInvoice=Fatura tarihi
NoInvoice=Fatura yok
ClassifyBill=Fatura sınıflandır
-SupplierBillsToPay=Ödenecek tedarikçi faturaları
+SupplierBillsToPay=Ödenmemiş tedarikçi faturaları
CustomerBillsUnpaid=Ödenmemiş müşteri faturaları
NonPercuRecuperable=Kurtarılamaz
SetConditions=Ödeme koşullarını ayarla
@@ -238,7 +237,6 @@ Reduction=Kesinti
ReductionShort=İnd.
Reductions=Kesintiler
ReductionsShort=İnd.
-Discount=İndirim
Discounts=İndirimler
AddDiscount=İndirim oluştur
AddRelativeDiscount=Göreceli indirim oluştur
@@ -329,14 +327,14 @@ PaymentTypeCB=Kredi kartı
PaymentTypeShortCB=Kredi kartı
PaymentTypeCHQ=Çek
PaymentTypeShortCHQ=Çek
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Bankalararası Ödeme
+PaymentTypeShortTIP=Bankalararası Ödeme
PaymentTypeVAD=İnternetten ödeme
PaymentTypeShortVAD=İnternetten ödeme
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeTRA=Fatura
+PaymentTypeShortTRA=Fatura
+PaymentTypeFAC=Faktör
+PaymentTypeShortFAC=Faktör
BankDetails=Banka ayrıntıları
BankCode=Banka kodu
DeskCode=Sıra kodu
@@ -351,7 +349,7 @@ ExtraInfos=Ek bilgiler
RegulatedOn=Buna göre düzenlenmiş
ChequeNumber=Çek No
ChequeOrTransferNumber=Çek/Havale No
-ChequeMaker=Çeki veren
+ChequeMaker=Çek/Havale gönderen
ChequeBank=Çekin Bankası
CheckBank=Çek
NetToBePaid=Net ödenecek
@@ -382,8 +380,8 @@ ChequesReceipts=Çek makbuzları
ChequesArea=Çek hesabı alanı
ChequeDeposits=Çek hesapları
Cheques=Çekler
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=Depozit Kimliği
+NbCheque=Çek sayısı
CreditNoteConvertedIntoDiscount=Bu iade faturası ya da nakit avans faturası %s durumuna dönüştürüldü
UsBillingContactAsIncoiveRecipientIfExist=Fatura alıcısı olarak üçüncü parti adresi yerine müşteri faturası kişi adresini kullan
ShowUnpaidAll=Tüm ödenmemiş faturaları göster
@@ -407,7 +405,7 @@ RevenueStamp=Bandrol
YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü parti *müşteri* sekmesinde belirir
PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon)
TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir.
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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=Sayı biçimleri, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, nakit avans faturaları için %syymm-nnnn ve alacak dekontları için %syymm-nnnn şeklindedir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0'a dönüşmeyen bir sayıdır.
TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index 6ce44bc77ea..a5fa2003f93 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Etkinlik hizmet süresi dolmuş son %s en eski kişi
BoxTitleLastActionsToDo=Son yapılan %s eylem
BoxTitleLastContracts=Son %s sözleşme
BoxTitleLastModifiedDonations=Son değiştirilen %s bağış
-BoxTitleLastModifiedExpenses=Son değiştirilen %s gider
+BoxTitleLastModifiedExpenses=Son düzenlenen %s gider raporu
BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler)
FailedToRefreshDataInfoNotUpToDate=RSS akışı yenilemesi yapılamadı. Son başarılı yenileme tarihi: %s
LastRefreshDate=Son yenileme tarihi
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index 521d781542a..0021ed7126b 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Depo göster
DeleteArticle=Bu malı kaldırmak için tıkla
FilterRefOrLabelOrBC=Ara (Ref/Etiket)
UserNeedPermissionToEditStockToUsePos=Fatura oluştururken stok arttırmanız istenir, böylece POS kullanan kullanıcı stok düzenlemek için izne gereksinim duyar.
+DolibarrReceiptPrinter=Dolibarr Fiş Yazıcısı
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index 7754fa97f59..16ac1ac177a 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Müşteriye göre rapor
ReportByQuarter=Orana göre rapor
CivilityCode=Hitap kodu
RegisteredOffice=Kayıtlı Ofisi
-Name=Adı
Lastname=Soyadı
Firstname=İlk Adı
PostOrFunction=Görevi/İşlevi
@@ -64,6 +63,7 @@ UserTitle=Unvan
Surname=Soyadı/Takma adı
Address=Adresi
State=Eyaleti/İli
+StateShort=Durum
Region=Bölgesi
Country=Ülkesi
CountryCode=Ülke kodu
@@ -88,8 +88,10 @@ VATIsNotUsed=KDV kullanılmaz
CopyAddressFromSoc=Adresi üçüncü parti adreslerinden doldur
NoEmailDefined=Tanımlı eposta yok
##### Local Taxes #####
+LocalTax1IsUsed=İkinci vergiyi kullan
LocalTax1IsUsedES= RE kullanılır
LocalTax1IsNotUsedES= RE kullanılmaz
+LocalTax2IsUsed=Üçüncü vergiyi kullan
LocalTax2IsUsedES= IRPF kullanılır
LocalTax2IsNotUsedES= IRPF kullanılmaz
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof id2
ProfId3Short=Prof id3
ProfId4Short=Prof id4
ProfId5Short=Prof id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Meslek no 6
ProfId1=Ticaret Sicil No
ProfId2=Profesyonel ID 2
ProfId3=Profesyonel ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Kişisel bilgiler
AccountancyCode=Muhasebe kodu
CustomerCode=Müşteri kodu
SupplierCode=Tedarikçi kodu
+CustomerCodeShort=Müşteri kodu
+SupplierCodeShort=Tedarikçi kodu
CustomerAccount=Müşteri hesabı
SupplierAccount=Tedarikçi hesabı
CustomerCodeDesc=Tüm müşteriler için müşteri kodu benzersiz olmalı
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Müşteri yetkilileri listesi
ListOfSuppliersContacts=Tedarikçi yetkilileri listesi
ListOfCompanies=Firmalar listesi
ListOfThirdParties=Üçüncü partiler listesi
-ShowCompany=Firma göster
+ShowCompany=Üçüncü parti göster
ShowContact=Kişi göster
ContactsAllShort=Hepsi (süzmeden)
ContactType=Kişi tipi
@@ -338,7 +342,7 @@ ProspectLevel=Potansiyel aday
ContactPrivate=Özel
ContactPublic=Paylaşılan
ContactVisibility=Görünürlük
-ContactOthers=Other
+ContactOthers=Diğer
OthersNotLinkedToThirdParty=Diğerleri, bir üçüncü partiye bağlı olmayan
ProspectStatus=Aday durumu
PL_NONE=Hiçbiri
@@ -382,7 +386,7 @@ ExportDataset_company_2=Kişiler ve özellikleri
ImportDataset_company_1=Üçüncü partiler (Firmalar/dernekler/kişiler) ve özellikleri
ImportDataset_company_2=Kişiler/Adresler (üçüncü partilere ait ya da değil) ve öznitelikleri
ImportDataset_company_3=Banka ayrıntıları
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Üçüncü partiler/Satış temsilcileri (satış temsilcileri firma kullanıcılarını etkiler)
PriceLevel=Fiyat düzeyi
DeliveriesAddress=Teslimat adresleri
DeliveryAddress=Teslimat adresi
@@ -414,7 +418,7 @@ UniqueThirdParties=Toplam benzersiz üçüncü parti
InActivity=Açık
ActivityCeased=Kapalı
ActivityStateFilter=Etkinlik durumu
-ProductsIntoElements=Ürünleri %s te listele
+ProductsIntoElements=%s içindeki ürünler/hizmetler listesi
CurrentOutstandingBill=Geçerli bekleyen fatura
OutstandingBill=Ödenmemiş fatura için ençok tutar
OutstandingBillReached=En yüksek ödenmemiş fatura tutarına ulaşıldı
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index abe9d1241f0..6a8afdc6d52 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -79,26 +79,33 @@ ListPayment=Ödemeler listesi
ListOfPayments=Ödemeler listesi
ListOfCustomerPayments=Müşteri ödemeleri listesi
ListOfSupplierPayments=Tedarikçi ödemeleri listesi
-DatePayment=Ödeme tarihi
DateStartPeriod=Başlangıç dönemi tarihi
DateEndPeriod=Bitiş dönemi tarihi
NewVATPayment=Yeni KDV ödemesi
-newLT2PaymentES=Yeni IRPF ödemesi
+newLT1Payment=Yeni vergi 2 ödemesi
+newLT2Payment=Yeni vergi 3 ödemesi
+LT1Payment=Vergi 2 ödemesi
+LT1Payments=Vergi 2 ödemeleri
+LT2Payment=Vergi 3 ödemesi
+LT2Payments=Vergi 3 ödemeleri
newLT1PaymentES=Yeni RE ödemesi
-LT2PaymentES=IRPF Ödemesi
-LT2PaymentsES=IRPF Ödemeleri
+newLT2PaymentES=Yeni IRPF ödemesi
LT1PaymentES=RE Ödeme
LT1PaymentsES=RE Ödemesi
+LT2PaymentES=IRPF Ödemesi
+LT2PaymentsES=IRPF Ödemeleri
VATPayment=KDV Ödemesi
VATPayments=KDV Ödemeleri
-VATRefund=VAT Refund
-Refund=Refund
+VATRefund=KDV İadesi
+Refund=İade
SocialContributionsPayments=Sosyal/mali vergi ödemeleri
ShowVatPayment=KDV ödemesi göster
TotalToPay=Ödenecek toplam
TotalVATReceived=Alınan toplam KDV
CustomerAccountancyCode=Müşteri muhasebe kodu
SupplierAccountancyCode=Tedarikçi muhasebe kodu
+CustomerAccountancyCodeShort=Müşt. hesap kodu
+SupplierAccountancyCodeShort=Ted. hesap kodu
AccountNumberShort=Hesap numarası
AccountNumber=Hesap numarası
NewAccount=Yeni hesap
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Gelir ve gider bilançosu, üçüncü şahısla
SeeReportInInputOutputMode=Yapılan gerçek ödemelerin hesaplanması için %sGelirler-Giderler%s söz konusu kasa hesabı raporuna bakın
SeeReportInDueDebtMode=Verilen faturaların hesaplamaları için %sAlacaklar-Borölar%s söz konusu taahhüt hesabı raporuna bak
RulesAmountWithTaxIncluded=- Gösterilen tutarlara tüm vergiler dahildir
-RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV (ödenmiş ya da ödenmemiş) ni içerir.
- Faturaların ve KDV nin doğrulanma tarihleri ve giderlerin ödenme tarihleri baz alınır.
-RulesResultInOut=- Faturalara, giderlere ve KDV ne yapılan gerçek ödemeleri içerir.
- Faturaların, giderlerin ve KDV lerinin ödeme tarihlerine dayanır.
-RulesCADue=- Ödenmiş ya da ödenmemiş müşteri faturalarını içerir.
- Faturaların doğrulanma tarihleri tarihleri baz alınır.
+RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV ni, ödenmiş ya da ödenmemiş bağışları içerir. Aynı zamanda ödenmiş maaşları da içerir.
- Faturaların ve KDV nin doğrulanma tarihleri ve giderlerin ödenme tarihleri baz alınır. Ücretler Maaş modülünde tanımlanır, ödeme tarihi değeri kullanılır.
+RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan gerçek ödemeleri içerir.
- Faturaların, giderleri, KDV nin ve maaşların ödeme tarihleri baz alınır. Bağışlar için bağış tarihi.
+RulesCADue=- ödenmiş ya da ödenmemiş olsun müşterilere ait faturaları içerir.
- Bu faturaların doğrulama tarihi baz alınır.
RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.
- Bu faturaların ödenme tarihleri baz alınır
DepositsAreNotIncluded=- Teminat faturalarını içermez
DepositsAreIncluded=- Teminat faturalarını içerir
@@ -192,7 +199,6 @@ ByProductsAndServices=Ürün ve hizmete göre
RefExt=Dış ref
ToCreateAPredefinedInvoice=Ön tanımlı bir fatura oluşturmak için, standart bir fatura oluşturun, sonra onu doğrulamadan "Ön tanımlı faturaya dönüştür" düğmesine tıklayın.
LinkedOrder=Siparişe bağlantıla
-ReCalculate=Yeniden hesapla
Mode1=Yöntem 1
Mode2=Yöntem 2
CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:
Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.
Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.
Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod %s modudur.
@@ -200,8 +206,8 @@ CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçini
TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın).
CalculationMode=Hesaplama modu
AccountancyJournal=Muhasebe kodu günlüğü
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Alınan KDV için varsayılan hesap kodu (Satışlardaki KDV)
+ACCOUNTING_VAT_BUY_ACCOUNT=Alınan KDV için varsayılan hesap kodu (Satınalımlardaki KDV)
ACCOUNTING_VAT_PAY_ACCOUNT=Varsayılan ödenen KDV muhasebe kodu
ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü partiler için varsayılan muhasebe kodu
ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partiler için varsayılan muhasebe kodu
diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang
index 86fefa2e33d..29260ab3f82 100644
--- a/htdocs/langs/tr_TR/contracts.lang
+++ b/htdocs/langs/tr_TR/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Süresi dolmuş
ServiceStatusClosed=Kapalı
ServicesLegend=Hizmetler göstergesi
Contracts=Sözleşmeler
+ContractsSubscriptions=Sözleşmeler/Üyelikler
ContractsAndLine=Sözleşmeler ve satırları
Contract=Sözleşme
ContractLine=Sözleşme satırı
@@ -30,6 +31,7 @@ MenuRunningServices=Yürürlükte olan hizmetler
MenuExpiredServices=Süresi dolmuş hizmetler
MenuClosedServices=Kapalı hizmetler
NewContract=Yeni sözleşme
+NewContractSubscription=Yeni sözleşme/üyelik
AddContract=Sözleşme oluştur
SearchAContract=Sözleşme ara
DeleteAContract=Bir sözleşme sil
diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang
index 05f79d7fb9b..4d84683bc5c 100644
--- a/htdocs/langs/tr_TR/deliveries.lang
+++ b/htdocs/langs/tr_TR/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Teslimat emirleri
DeliveryDate=Teslim tarihi
DeliveryDateShort=Tes. tarihİ
CreateDeliveryOrder=Teslimat emri oluştur
+DeliveryStateSaved=Teslimat durumu kaydedildi
QtyDelivered=Teslimat Mik
SetDeliveryDate=Nakliye tarihini ayarla
ValidateDeliveryReceipt=Teslimat fişini doğrula
@@ -24,3 +25,5 @@ Deliverer=Teslim eden :
Sender=Gönderen
Recipient=Alıcı
ErrorStockIsNotEnough=Yeterli stok yok
+Shippable=Sevkedilebilir
+NonShippable=Sevkedilemez
diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang
index 5424e3846e8..9048b89e7e2 100644
--- a/htdocs/langs/tr_TR/ecm.lang
+++ b/htdocs/langs/tr_TR/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Belgeler
DocsMine=Belgelerim
DocsGenerated=Oluşturulan belgeler
DocsElements=Belge öğeleri
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 32fdb86250e..fd94d26d257 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Hata yok, taahüt ediyoruz
# Errors
-Error=Hata
-Errors=Hatalar
ErrorButCommitIsDone=Hatalar bulundu, buna rağmen doğruluyoruz
ErrorBadEMail=%s EPostası yanlış
ErrorBadUrl=URL %s yanlış
@@ -63,7 +61,7 @@ ErrorSizeTooLongForVarcharType=Dize türü için boyut çok uzun (ençok %s kara
ErrorNoValueForSelectType=Değer gir ya da liste seç
ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin
ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
+ErrorBadFormatValueList=Liste değerinde birden çok virgül bulunmaz: %s, ancak enaz bir: anahtar, değer gerekir
ErrorFieldCanNotContainSpecialCharacters=%s alanı özel karakterler içermemelidir.
ErrorFieldCanNotContainSpecialNorUpperCharacters=%s Alanı özel karakter ve büyük harf içermemeli yalnızca sayı içermelidir.
ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=%s alanı sayısal bir değer olmalıdır
ErrorFieldMustBeAnInteger=%s alanı tamsayı olmalıdır
ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş
ErrorOppStatusRequiredIfAmount=Bu fırsat/aday için tahmini bir tutar ayarladınız. Durumunu da girmelisiniz
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı Menu Dizisi tanımı (fk_menu anahtarı için hatalı değer)
+ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu
# Warnings
+WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir.
WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış
WarningSafeModeOnCheckExecDir=Uyarı, PHP seçeneği güvenli_mode açıktır, böylece komut php parametresi güvenli_mode_exec_dir tarafından bildirilen bir dizine saklanabilir.
WarningAllowUrlFopenMustBeOn=allow_url_fopen Parametresi php.ini dosyalayıcısında bu modülün tam olarak çalışması için on ye ayarlanmalıdır. Bu dosyayı el ile değiştirmeniz gerekir.
@@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri
WarningNotRelevant=Bu veri kümesi için alakasız işlem
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Bu özellik, ekran görme engelliler için ya da metin tarayıcılar için ayarlandığında devre dışı kalır.
WarningPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) daha önce, bu fatura için %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri (%s değerinden fazla satır). Daha çok süzgeç kullanın ya da %s değişmezini daha yüksek bir sınıra getirin.
WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen kullanıcılar tarafından kayıt edilir. 0 Değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir.
diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang
new file mode 100644
index 00000000000..daa831abdfb
--- /dev/null
+++ b/htdocs/langs/tr_TR/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=İK dış hizmeti önlemek için eposta
+Establishments=Kuruluşlar
+Establishment=Kuruluş
+NewEstablishment=Yeni kuruluş
+DeleteEstablishment=Kuruluş sil
+ConfirmDeleteEstablishment=Bu kuruluşu silmek istediğinizden emin misiniz?
+OpenEtablishment=Kuruluş aç
+CloseEtablishment=Kuruluş kapat
+# Dictionary
+DictionaryDepartment=İK - Bölüm listesi
+DictionaryFunction=İK - İşlev listesi
+# Module
+ListOfEmployees=Çalışanlar listesi
+Employees=Çalışanlar
+Employee=Çalışanlar
+NewEmployee=Yeni çalışan
+EmployeeCard=Çalışan kartı
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index 326428bf180..0e723a54a5c 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Veritabanı sunucusu bağlantı noktası. Eğer bilinmiyor
DatabaseServer=Veritabanı sunucusu
DatabaseName=Veritabanı adı
DatabasePrefix=Veritabanı tablo öneki
-Login=Kullanıcı adı
AdminLogin=Dolibarr veritabanı kullanıcı adı.
-Password=Parola
PasswordAgain=Parolayı ikinci kez yeniden yaz
AdminPassword=Dolibarr veritabanı sahibi parolası.
CreateDatabase=Veritabanı oluştur
@@ -62,14 +60,11 @@ CreateUser=Kullanıcı oluştur
DatabaseSuperUserAccess=Veritabanı sunucusu - süperkullanıcı erişimi
CheckToCreateDatabase=Eğer veritabanı yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.
Bu durumda, bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz.
CheckToCreateUser=Veritabanı sahibi yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.
Bu durumda, kullanıcı adı ve parola seçmelisiniz ve bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz. Bu kutu işaretlenmemiş ise, veritabanı sahibi ve parolaları vardır.
-Experimental=(deneysel)
-Deprecated=(artık kullanılmayan)
DatabaseRootLoginDescription=Yeni veritabanı ve yeni kullanıcı oluşturabilecek kullanıcı girişi, veritabanınız ve veritabanı girişiniz zaten varsa gereksizdir (sanki bir web sağlayıcı tarafından barındırılıyor gibi).
KeepEmptyIfNoPassword=Eğer kullanıcının herhangi bir parolası yoksa boş bırakın (bundan kaçının)
SaveConfigurationFile=Değerleri saklayın
ConfigurationSaving=Yapılandırma dosyasını saklama
ServerConnection=Sunucu bağlantısı
-DatabaseConnection=Veritabanı bağlantısı
DatabaseCreation=Veritabanı oluşturma
UserCreation=Kullanıcı oluşturma
CreateDatabaseObjects=Veritabanı nesneleri oluşturma
@@ -92,7 +87,6 @@ GoToDolibarr=Dolibarr'a git
GoToSetupArea=Dolibarr'a git (ayarlar alanı)
MigrationNotFinished=Veritabanı sürümü tamamen güncel değildir, bu nedenle yükseltme işlemini yeniden çalıştırmanız gerekir.
GoToUpgradePage=Yükseltme sayfasına yeniden git
-Examples=Örnekler
WithNoSlashAtTheEnd=Sonunda taksim olmadan "/"
DirectoryRecommendation=Web sayfalarınızın dizininin dışında bir dizin kullanmanız önerilir.
LoginAlreadyExists=Zaten var
@@ -113,7 +107,6 @@ Upgrade=Yükseltme
UpgradeDesc=Eğer eski Dolibarr dosyalarını daha yeni bir sürümün dosyaları ile değiştirdiyseniz bu biçimi kullanın. Bu, veritabanını ve veriyi yükseltecektir.
Start=Başlat
InstallNotAllowed=Kuruluma conf.php izin vermiyor
-NotAvailable=Mevcut değil
YouMustCreateWithPermission=%s Dosyasını oluşturmanız ve kurulum sırasında web sunucusunda yazma izinlerini ayarlamanız gerekir.
CorrectProblemAndReloadPage=Lütfen sorunu çözün ve sayfayı yeniden yüklemek için F5 tuşuna basın.
AlreadyDone=Zaten taşındı
@@ -155,7 +148,7 @@ MigrationFinished=Taşıma bitti
LastStepDesc=Son adım: Burada yazılıma bağlanmayı düşündüğünüz kullanıcı adı ve parolayı tanımlayın. Herkesi yönetecek hesap olduğundan dolayı bu bilgileri kaybetmeyin.
ActivateModule=%s modülünü etkinleştir
ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın
-WarningUpgrade=Uyarı:\nÖnce bir veritabanı yedeklemesi yaptınız mı?\nBu son derece önerilir: örneğin; veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql sürüm 5.5.40) bu işlem sırasında bazı veriler ve tablolar kaybolabilir. Bu yüzden taşımaya başlamadan önce veritabanının tam bir dökümünün olması son derece önerilir.\n\nTaşıma işlemini başlatmak için Tamam'a tıklayın...
+WarningUpgrade=Uyarı: Önce bir veritabanı yedeklemesi yaptınız mı?\nBu şiddetle önerilir: örneğin; veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql sürüm 5.5.40/41/42/43) bu işlem sırasında bazı veriler ve tablolar kaybolabilir, bu yüzden taşımaya başlamadan önce veritabanının tam bir dökümünün alınması şiddetle önerilir.\n\nTaşıma işlemini başlatmak için Tamam'a tıklayın...
ErrorDatabaseVersionForbiddenForMigration=Veritabanınızın sürümü %s. Veritabanınızın yapısını değiştirirseniz veri kaybı yapacak bir kritik hata vardır, taşıma işlemi tarafından istenmesi gibi. Bu nedenle, veritabanınızı daha yüksek kararlı bir sürüme yükseltinceye kadar taşımaya izin verilmeyecektir (bilinen hatalar listesi sürümü: %s)
#########
@@ -209,6 +202,6 @@ MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi
MigrationPaymentMode=Ödeme biçimi için veri taşıma
MigrationCategorieAssociation=Kategorilerin taşınması
MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma eylemleri
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Modülü yeniden yükle %s
ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin
HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index fbb56c567ed..690cabab9da 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -39,9 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Faturalanmadı olarak ayarlanan müdaha
InterventionSentByEMail=Eposta ile gönderilen müdahale %s
InterventionDeletedInDolibarr=Silinen müdahale %s
SearchAnIntervention=Müdahale ara
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+InterventionsArea=Müdahaleler alanı
+DraftFichinter=Taslak müdahale
+LastModifiedInterventions=Düzenlenen son %s müdahale
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Müdahale izleme temsilcisi
TypeContact_fichinter_internal_INTERVENING=Müdahalede
@@ -55,13 +55,13 @@ PacificNumRefModelError=$syymm Başlayan bir müdahale kartı zaten var ve sıra
PrintProductsOnFichinter=Müdahale kartında ürünleri yazdır
PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler
##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=Müdahale kimliği
+InterRef=Müdahele ref.
+InterDateCreation=Müdahele oluşturma tarihi
+InterDuration=Müdahale süresi
+InterStatus=Müdahele durumu
+InterNote=Müdahele notu
+InterLineId=Müdahele satır kimliği
+InterLineDate=Müdahele satır tarihi
+InterLineDuration=Müdahele satır süresi
+InterLineDesc=Müdahele satır açıklaması
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index b867bbda180..7189bbb19e0 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Varsayılan fatura belgesi şablonu kullanan bi
MailTopicSendRemindUnpaidInvoices=%s (%s) faturası için anımsatma
SendRemind=Anımsatmayı Eposta ile gönder
RemindSent=%s anımsatma(lar) gönderildi
-AllRecipientSelectedForRemind=Tüm üçüncü partiler seçilmiş ve bir eposta ayarlanmışsa (fatura başına bir posta gönderileceğini unutmayın)
+AllRecipientSelected=Seçilen tüm üçüncü partiler, bir eposta kuruluysa.
NoRemindSent=Gönderile Eposta anımsatması yok
-ResultOfMassSending=Toplu Eposta anımsatması gönderme sonucu
+ResultOfMailSending=Toplu Eposta gönderimi sonuçu
+NbSelected=Seçilen sayısı
+NbIgnored=Yoksayılan sayısı
+NbSent=Gönderilen sayısı
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Tüm üçüncü partilerin kişileri (müşteri, aday, tedarikçi, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Kullanıcı girişli Epostalar (eposta;soyadı;i
MailingModuleDescContactsCategories=Üçüncü partiler (kategoriye göre)
MailingModuleDescDolibarrContractsLinesExpired=Süresi dolmuş sözleşme kalemleri ile üçüncü partiler
MailingModuleDescContactsByCompanyCategory=Üçüncü parti kişileri (üçüncü parti kategorilerine göre)
-MailingModuleDescContactsByCategory=Kategoriye göre üçüncü parti kişileri/adresleri
+MailingModuleDescContactsByCategory=Üçüncü parti kişileri/adresleri (kategoriye göre)
MailingModuleDescMembersCategories=Kurum üyeleri (kategoriye göre)
MailingModuleDescContactsByFunction=Üçüncü parti kişileri (konumuna/görevine göre)
LineInFile=Satır %s dosyası
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 6ca8e1285f0..a2e3fb84d6f 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Çeviri yok
NoRecordFound=Kayıt bulunamadı
NoError=Hata yok
Error=Hata
+Errors=Hatalar
ErrorFieldRequired='%s' Alanı gereklidir.
ErrorFieldFormat=%s' Alanı değeri hatalı.
ErrorFileDoesNotExists='%s' Dosyası yok
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Dolibarr veritabanında kullanıcı %s<
ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV oranı tanımlanmamış.
ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış.
ErrorFailedToSaveFile=Hata, dosya kaydedilemedi.
+NotAuthorized=Bunu yapmak için yetkiniz yok.
SetDate=Ayar tarihi
SelectDate=Bir tarih seç
SeeAlso=Buna da bakın %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr teknik bir hata algıladı
InformationToHelpDiagnose=Bu bilgiler teşhis etmeye yardımcı olabilir
MoreInformation=Daha fazla bilgi
TechnicalInformation=Teknik bilgi
+TechnicalID=Teknik Kimlik
NotePublic=Not (genel)
NotePrivate=Not (özel)
PrecisionUnitIsLimitedToXDecimals=Dolibarr birim fiyatlar için hassasiyeti %s ondalık olarak sınırlandırmıştır.
@@ -228,6 +231,7 @@ DateAndHour=Tarih ve saat
DateStart=Başlama tarihi
DateEnd=Bitiş tarih
DateCreation=Oluşturma tarihi
+DateCreationShort=Oluşt. tarihi
DateModification=Değiştirme tarihi
DateModificationShort=Değiş. tarihi
DateLastModification=Son değiştirme tarihi
@@ -303,7 +307,7 @@ UnitPriceHT=Birim fiyat (net)
UnitPriceTTC=Birim fiyat
PriceU=B.F.
PriceUHT=B.F. (net)
-SupplierProposalUHT=İstenen U.P. ağı
+SupplierProposalUHT=U.P. net İstenmiş
PriceUTTC=B.F. (vergi dahil)
Amount=Tutar
AmountInvoice=Fatura tutarı
@@ -384,6 +388,7 @@ NActions=%s etkinlikleri
NActionsLate=%s son
RequestAlreadyDone=İstek zaten kayıtlı
Filter=Süzgeç
+FilterOnInto=%s alanı içinde arama ölçütü '%s'
RemoveFilter=Süzgeç kaldır
ChartGenerated=Grafik oluşturuldu
ChartNotGenerated=Grafik oluşturulmadı
@@ -434,7 +439,7 @@ General=Genel
Size=Boyut
Received=Alınan
Paid=Ödenen
-Topic=Subject
+Topic=Konu
ByCompanies=Üçüncü partilere göre
ByUsers=Kullanıcılara göre
Links=Bağlantılar
@@ -574,6 +579,7 @@ SendByMail=E-posta ile gönder
MailSentBy=E-posta ile gönderildi
TextUsedInTheMessageBody=Mesaj gövdesinde yazı kullanıldı.
SendAcknowledgementByMail=Alındı bilgisini e-posta ile gönder.
+EMail=E-posta
NoEMail=E-posta yok
NoMobilePhone=Cep telefonu yok
Owner=Sahibi
@@ -666,7 +672,7 @@ NewAttribute=Yeni bir öznitelik
AttributeCode=Öznitelik kodu
OptionalFieldsSetup=Ekstra öznitelik ayarları
URLPhoto=Fotoğraf/logo İnternet adresi
-SetLinkToThirdParty=Başka bir üçüncü parti bağlantısı
+SetLinkToAnotherThirdParty=Başka bir üçüncü partiye bağlantı
CreateDraft=Taslak oluştur
SetToDraft=Taslağa geri dön
ClickToEdit=Düzenlemek için tıklayın
@@ -693,6 +699,7 @@ Deductible=Düşülebilir
from=itibaren
toward=yönünde
Access=Erişim
+SelectAction=Eylem seç
HelpCopyToClipboard=Panoya kopyalamak için Crtl+C
SaveUploadedFileWithMask=Dosyayı "%s" adlı sunucuya kaydedin (aksi durumda "%s")
OriginFileName=Özgün dosya adı
@@ -705,7 +712,7 @@ PublicUrl=Genel URL
AddBox=Kutu ekle
SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla
PrintFile=%s Dosyasını Yazdır
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Banka hesabında işlem göster
GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Görünüm menüsüne git.
Deny=Ret
Denied=Reddedildi
@@ -717,6 +724,9 @@ ViewList=Liste görünümü
Mandatory=Zorunlu
Hello=Merhaba
Sincerely=Saygılar
+DeleteLine=Satır sil
+ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz?
+
# Week day
Monday=Pazartesi
Tuesday=Salı
@@ -748,4 +758,24 @@ ShortSaturday=Ct
ShortSunday=Pa
SelectMailModel=Eposta şablonu seç
SetRef=Ref ayarla
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=Hiç sonuç bulunamadı
+Select2Enter=Gir
+Select2MoreCharacters=ya da daha fazla harf
+Select2LoadingMoreResults=Daha fazla sonuç yükleniyor...
+Select2SearchInProgress=Arama sürmekte...
+SearchIntoThirdparties=Üçüncü partiler
+SearchIntoContacts=Kişiler
+SearchIntoMembers=Üyeler
+SearchIntoUsers=Kullanıcılar
+SearchIntoProductsOrServices=Ürünler ya da hizmetler
+SearchIntoProjects=Projeler
+SearchIntoCustomerInvoices=Müşteri faturaları
+SearchIntoSupplierInvoices=Tedarikçi faturaları
+SearchIntoCustomerOrders=Müşteri siparişleri
+SearchIntoSupplierOrders=Tedarikçi siparişleri
+SearchIntoCustomerProposals=Müşteri teklifleri
+SearchIntoSupplierProposals=Tedarikçi siparişleri
+SearchIntoInterventions=Müdahaleler
+SearchIntoContracts=Sözleşmeler
+SearchIntoExpenseReports=Gider raporları
diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang
index c6faf09089f..68617ea2ae2 100644
--- a/htdocs/langs/tr_TR/members.lang
+++ b/htdocs/langs/tr_TR/members.lang
@@ -121,7 +121,6 @@ AttributeName=Öznitelik adı
String=Söz dizesi
Text=Metin
Int=Int
-Date=Tarih
DateAndTime=Tarih ve saat
PublicMemberCard=Genel üyelik kartı
MemberNotOrNoMoreExpectedToSubscribe=Artık üyelik ya da abonelike beklenmiyor
diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang
new file mode 100644
index 00000000000..9d19548fcac
--- /dev/null
+++ b/htdocs/langs/tr_TR/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Yapılandırma
+NoAccessToken=Yerel veritabanına kayıtlı erişim belirteçi yok
+HasAccessToken=Bir belirteç oluşturuldu ve yerel veritabanına kaydedildi
+NewTokenStored=Belirteç kabul edildi ve kaydedildi
+ToCheckDeleteTokenOnProvider=%s OAuth sağlayıcısı tarafından kaydedilen kimlik onaylamasını denetlemek/silmek için
+TokenDeleted=Belirteç silindi
+RequestAccess=Erişim ve kaydedilecek yeni bir belirteç alma isteği/yenilemesi için buraya tıklayın
+DeleteAccess=Belirteçi silmek için burayı tıkla
+UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınız üzerinde kimlik oluştururken Yönlendirme URI olarak aşağıdaki URL'yi kullanın:
+ListOfSupportedOauthProviders=Burada OAuth2 sağlayıcınız tarafından verilen kimliği girin. Yalnızca desteklenen OAuth2 sağlayıcıları burada görünebilir. Bu ayarlar OAuth2 kimlik doğrulaması gerektiren diğer modüller tarafından kullanılabilir.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Parolası
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 37647feca40..4faf8530d7f 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -2,7 +2,7 @@
OrdersArea=Müşteri siparişleri alanı
SuppliersOrdersArea=Tedarikçi siparişleri alanı
OrderCard=Sipariş kartı
-OrderId=Sipariş Id
+OrderId=Sipariş Kimliği
Order=Sipariş
Orders=Siparişler
OrderLine=Sipariş kalemi
@@ -31,10 +31,12 @@ StatusOrderSentShort=İşlemde
StatusOrderSent=Sevkiyat işlemde
StatusOrderOnProcessShort=Sipariş edildi
StatusOrderProcessedShort=İşlenmiş
+StatusOrderDelivered=Teslim edildi
StatusOrderToBillShort=Teslim edlidi
StatusOrderToBill2Short=Faturalanacak
StatusOrderApprovedShort=Onaylı
StatusOrderRefusedShort=Reddedildi
+StatusOrderBilledShort=Faturalandı
StatusOrderToProcessShort=İşlenecek
StatusOrderReceivedPartiallyShort=Kısmen aldı
StatusOrderReceivedAllShort=Herşey alındı
@@ -48,6 +50,7 @@ StatusOrderToBill=Teslim edildi
StatusOrderToBill2=Faturalanacak
StatusOrderApproved=Onaylı
StatusOrderRefused=Reddedildi
+StatusOrderBilled=Faturalandı
StatusOrderReceivedPartially=Kısmen alındı
StatusOrderReceivedAll=Her şey kabul edildi
ShippingExist=Bir sevkiyat var
@@ -61,7 +64,6 @@ SearchOrder=Sipariş ara
SearchACustomerOrder=Müşteri siparişi ara
SearchASupplierOrder=Bir tedarikçi siparişi ara
ShipProduct=Ürünü sevket
-Discount=İndirim
CreateOrder=Sipariş oluştur
RefuseOrder=Siparişi reddet
ApproveOrder=Sipariş onayla
@@ -70,6 +72,7 @@ ValidateOrder=Doğrulamak amacıyla
UnvalidateOrder=Siparişten doğrulamayı kaldır
DeleteOrder=Sipariş sil
CancelOrder=Siparişi iptal et
+OrderReopened= %s Siparişi Yeniden açıldı
AddOrder=Sipariş oluştur
AddToMyOrders=Siparişlerime ekle
AddToOtherOrders=Diğer siparişlere ekle
@@ -79,6 +82,8 @@ OrdersOpened=İşlenecek siparişler
NoOpenedOrders=Açık sipariş yok
NoOtherOpenedOrders=Başka açık sipariş yok
NoDraftOrders=Taslak sipariş yok
+NoOrder=Sipariş yok
+NoSupplierOrder=Tedarikçi siparişi yok
OtherOrders=Diğer siparişler
LastOrders=Son %s müşteri siparişi
LastCustomerOrders=Son %s müşteri siparişi
@@ -105,6 +110,7 @@ ClassifyShipped=Teslim edildi sınıflandır
ClassifyBilled=Faturalı olarak sınıflandır
ComptaCard=Muhasebe kartı
DraftOrders=Taslak siparişler
+DraftSuppliersOrders=Taslak tedarikçi siparişi
RelatedOrders=İlgili siparişler
RelatedCustomerOrders=İlgili müşteri siparişi
RelatedSupplierOrders=İlgili tedarikçi siparişi
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 85792056ea5..eb92f8f0e1b 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= doğum günü uyarısı etkin
BirthdayAlertOff= doğumgünü uyarısı etkin değil
Notify_FICHINTER_VALIDATE=Müdahale doğrulandı
Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi
-Notify_BILL_VALIDATE=Müşteri faturası onaylandı
-Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı
+Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı
+Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi
Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi.
Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı
Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi
-Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı
Notify_PROPAL_VALIDATE=Müşteri teklifi onaylandı
Notify_PROPAL_CLOSE_SIGNED=Müşteri teklifi kapalı imzalı
Notify_PROPAL_CLOSE_REFUSED=Müşteri teklifi kapalı reddedildi
+Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi
Notify_WITHDRAW_TRANSMIT=Havale çekme
Notify_WITHDRAW_CREDIT=Kredi çekme
Notify_WITHDRAW_EMIT=Para çekme uygula
-Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi
Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu
Notify_COMPANY_SENTBYMAIL=Eposta üçüncü parti kartından gönderildi
-Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi
+Notify_BILL_VALIDATE=Müşteri faturası onaylandı
+Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı
Notify_BILL_PAYED=Müşteri faturası ödendi
Notify_BILL_CANCEL=Müşteri faturası iptal edildi
Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi
-Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi.
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi
Notify_BILL_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı
Notify_BILL_SUPPLIER_PAYED=Tedarikçi faturası ödendi
Notify_BILL_SUPPLIER_SENTBYMAIL=Tedarikçi faturası posta ile gönderildi
@@ -58,13 +57,13 @@ Miscellaneous=Çeşitli
NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı)
PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır.
PredefinedMailTestHtml=Bu bir deneme postası (deneme sözcüğü koyu olmalı).
İki satır enter tuşu ile ayrılmıştır.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nSize faturanız __FACREF__ için ödeme yapılmamış göründüğünü belirtmek isteriz. Anımsatma amacıyla ilgili fatura ekte sunulmuştur.\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaturanızın __REF__ ödenmemiş olarak göründüğünü size hatırlatmak isteriz. Bu yüzden hatırlatmak amacıyla bu fatura yeniden eklenmiştir.\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nFiyat isteği sunulmuştur__ASKREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nFiyat isteğini burada görebilirsiniz __ASKREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFatura buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nSevkiyatınız bilgilerinize sunulmuştur __SHIPPINGREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nMüdahale bilgilerinize sunulmuştur __FICHINTERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n__PERSONALIZED__\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Alan
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Hacim
TotalVolume=Toplam hacim
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ons
VolumeUnitlitre=litre
VolumeUnitgallon=galon
-Size=boyut
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang
index 9c3e7054b47..3842ebc0510 100644
--- a/htdocs/langs/tr_TR/paypal.lang
+++ b/htdocs/langs/tr_TR/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya
ReturnURLAfterPayment=Ödemen sonra URL ye dön
ValidationOfPaypalPaymentFailed=Paypal ödemesi doğrulaması başarısız
PaypalConfirmPaymentPageWasCalledButFailed=Paypal için ödeme onayı sayfası Patpal tarafından çağrıldı ancak onay başarısız
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API çağrısı hata verdi.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API çağrısı hata verdi.
+DetailedErrorMessage=Ayrıntılı Hata Mesajı
+ShortErrorMessage=Kısa Hata Mesajı
+ErrorCode=Hata Kodu
+ErrorSeverityCode=Hata Önem Kodu
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 7ac60b56c74..4657f608f7b 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Ürün ref.
ProductLabel=Ürün etiketi
+ProductLabelTranslated=Çevirilmiş ürün etiketi
+ProductDescriptionTranslated=Çevirilmiş ürün tanımı
+ProductNoteTranslated=Çevirilmiş ürün notu
ProductServiceCard=Ürün/Hizmet kartı
Products=Ürünler
Services=Hizmetler
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Alınmaz
ProductStatusOnBuyShort=Alınır
ProductStatusNotOnBuyShort=Alınmaz
UpdatePrice=Fiyat güncelle
+UpdateVAT=KDV güncelle
+UpdateDefaultPrice=Varsayılan fiyatı güncelle
+UpdateLevelPrices=Her seviye için fiyatları güncelle
AppliedPricesFrom=Uygulanan fiyat başlangıcı
SellingPrice=Satış fiyatı
SellingPriceHT=Satış Fiyatı (vergisiz net)
SellingPriceTTC=Satış Fiyatı (vergi dahil)
PublicPrice=Perakende fiyatı
CurrentPrice=Güncel fiyat
+CostPriceDescription=Bu fiyat (vergisiz), bu ürünün firmanıza olan ortalama maliyetini kaydetmek için kullanılabilir. Kendinize hesapladığınız herhangi bir fiyat olabilir, örneğin; ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti.
+CostPriceUsage=İleriki bir sürümde bu değer kar oranı hesaplanmasında kullanılabilir.
NewPrice=Yeni fiyat
MinPrice=Enaz satış fiyatı
MinPriceHT=Enaz satış fiyatı (vergisiz net)
@@ -98,9 +106,10 @@ AddToOtherProposals=Başka bir teklife ekle
AddToMyBills=Faturalarıma ekle
AddToOtherBills=Diğer faturalara ekle
CorrectStock=Stok düzelt
-AddPhoto=Fotoğraf ekle
ListOfStockMovements=Stok hareketleri listesi
BuyingPrice=Alış Fiyat
+PriceForEachProduct=Özel fiyatlı ürünler
+NoPriceSpecificToCustomer=Bu müşteri hiç özel fiyata sahip değildir. Ürünler/hizmetler için tüm standart fiyatlar kullanılacaktır.
SupplierCard=Tedarikçi kartı
CommercialCard=Ticaret Kartı
AllWays=Stokta ürün bulmak için yol
@@ -129,7 +138,6 @@ KeywordFilter=Anahtar kelime süzgeçi
CategoryFilter=Kategori süzgeçi
ProductToAddSearch=Eklemek için ürün ara
AddDel=Ekle/Sil
-Quantity=Miktar
NoMatchFound=Eşleşme bulunamadı
ProductAssociationList=Bu sanal ürünü/paketin bileşeni olan ürünler/hizmetler listesi
ProductParentList=Bu ürünü bir bileşen olarak kullanan ürünlerin/hizmetlerin listesi
@@ -182,6 +190,8 @@ ClonePricesProduct=Ana bilgileri ve fiyatları klonla
CloneCompositionProduct=Paketlenmiş ürünü/hizmeti kopyala
ProductIsUsed=Bu ürün kullanılır.
NewRefForClone=Yeni ürün/hizmet ref.
+SellingPrices=Satış fiyatları
+BuyingPrices=Alış fiyatları
CustomerPrices=Müşteri fiyatları
SuppliersPrices=Tedarikçi fiyatları
SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürünlerin ya da hizmetlerin)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Miktar aralığı
ProductsDashboard=Ürünler/Hizmetler özeti
UpdateOriginalProductLabel=Orijinal etiketi değiştir
HelpUpdateOriginalProductLabel=Ürün adının düzenlenmesini sağlar
+MultipriceRules=Fiyat seviyesi kuralları
+UseMultipriceRules=Birinci fiyata göre kendiliğinden fiyat hesaplaması için fiyat seviyesi kurallarını (ürün modülü ayarlarında tanımlanan) kullan
+PercentVariationOver=%s üzerindeki %% değişim
+PercentDiscountOver=%s üzerindeki %% indirim
### composition fabrication
Building=Ürün ve malzeme gönderimi
Build=Üret
@@ -240,8 +254,8 @@ ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir
ProductBuilded=Üretim tamamlandı
ProductsMultiPrice=Ürün çoklu fiyatı
ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin ya da hizmetlerin, çoklu fiyatlar)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductSellByQuarterHT=Üç aylık vergi öncesi ürün cirosu
+ServiceSellByQuarterHT=Üç aylık vergi öncesi hizmet cirosu
Quarter1=1. Çeyrek
Quarter2=2. Çeyrek
Quarter3=3. Çeyrek
@@ -294,6 +308,7 @@ LastUpdated=Son güncelleme
CorrectlyUpdated=Doru olarak güncellendi
PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/lar
PropalMergePdfProductChooseFile=PDF dosyası seç
-IncludingProductWithTag=Etiketli ürünleri içerir
+IncludingProductWithTag=Etiketli ürün/hizmet içerir
DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir
-WarningSelectOneDocument=Please select at least one document
+WarningSelectOneDocument=Lütfen enaz bir belge seçin
+DefaultUnitToShow=Birimler
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index a1c4fc35353..0941bfbd9ec 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Referans Proje
-ProjectRef=Project ref.
+ProjectRef=Proje ref.
ProjectId=Proje Kimliği
-ProjectLabel=Project label
+ProjectLabel=Proje etiketi
Project=Proje
Projects=Projeler
ProjectStatus=Proje durumu
@@ -29,7 +29,7 @@ OfficerProject=Proje sorumlusu
LastProjects=Son %s proje
AllProjects=Tüm projeler
OpenedProjects=Açık projeler
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForOpenedProjects=Durumuna göre açık projelerin fırsat tutarı
ProjectsList=Proje listesi
ShowProject=Proje göster
SetProject=Proje ayarla
@@ -99,7 +99,6 @@ ReOpenAProject=Proje aç
ConfirmReOpenAProject=Bu projeyi yeniden açmak istediğinizden emin misiniz?
ProjectContact=Proje ilgilileri
ActionsOnProject=Proje etkinlikleri
-OpenedProjects=Açık projeler
YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz
DeleteATimeSpent=Harcana süre sil
ConfirmDeleteATimeSpent=Bu harcanan süreyi silmek istediğinizden emin misiniz?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Aylık fırsat ağırlıklı tutarı
ProjectOpenedProjectByOppStatus=Fırsat durumuna göre açık proje/aday
ProjectsStatistics=Projeler/adaylar için istatistikler
TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı.
+IdTaskTime=Görev zamanı kimliği
+YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir karakter eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz.
OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler
OpportunityTotalAmount=Fırsatlar toplam tutarı
OpportunityPonderatedAmount=Fırsatların ağırlık tutarı
+OpportunityPonderatedAmountDesc=Olabilirliği ile fırsatlar ağırlıklı tutarı (fırsatın durumuna bağlı olarak)
OppStatusPROSP=Araştırma
OppStatusQUAL=Nitelendirme
OppStatusPROPO=Teklif
diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang
index e277d5357b3..dc16ed6cdb7 100644
--- a/htdocs/langs/tr_TR/propal.lang
+++ b/htdocs/langs/tr_TR/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Teklif listesi
ActionsOnPropal=Tekliler için yapılan etkinlikler
NoOpenedPropals=Açık teklif yok
NoOtherOpenedPropals=Başka açık teklif yok
+NoPropal=Hiç teklif yok
RefProposal=Teklif ref
SendPropalByMail=Teklifi postayla gönder
AssociatedDocuments=Bu teklif ile ilişkili belgeler:
diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang
new file mode 100644
index 00000000000..b81a2837087
--- /dev/null
+++ b/htdocs/langs/tr_TR/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Yazıcı %s eklendi
+PrinterUpdated=Yazıcı %s güncellendi
+PrinterDeleted=Yazıcı %s silindi
+TestSentToPrinter=Deneme %s Yazıcısına Gönderildi
+ReceiptPrinterDesc=Yazıcı ayarları
+ReceiptPrinterTemplateDesc=Şablon ayarları
+ReceiptPrinterTypeDesc=Fiş Yazıcısı türü açıklaması
+ReceiptPrinterProfileDesc=Fiş Yazıcısı Profili açıklaması
+ListPrinters=Yazıcı listesi
+SetupReceiptTemplate=Şablon ayarları
+CONNECTOR_DUMMY=Yardımcı Yazıcı
+CONNECTOR_NETWORK_PRINT=Ağ Yazıcısı
+CONNECTOR_FILE_PRINT=Yerel Yazıcı
+CONNECTOR_WINDOWS_PRINT=Yerel Windows Yazıcısı
+CONNECTOR_DUMMY_HELP=Deneme için Sahte Yazıcı, hiçbir şey yapmaz
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Varsayılan profil
+PROFILE_SIMPLE=Basit profil
+PROFILE_EPOSTEP=Epos Tep Profili
+PROFILE_P822D=P822D Profili
+PROFILE_STAR=Star Profili
+PROFILE_DEFAULT_HELP=Epson yazıcılar için uygun Varsayılan profil
+PROFILE_SIMPLE_HELP=Basit Grafiksiz Profil
+PROFILE_EPOSTEP_HELP=Epos Tep Profil Yardımı
+PROFILE_P822D_HELP=Grafiksiz P822D Profili
+PROFILE_STAR_HELP=Star Profili
+DOL_ALIGN_LEFT=Metni sola hizala
+DOL_ALIGN_CENTER=Metni ortala
+DOL_ALIGN_RIGHT=Metni sağa hizala
+DOL_USE_FONT_A=Yazıcının A fontunu kullan
+DOL_USE_FONT_B=Yazıcının B fontunu kullan
+DOL_USE_FONT_C=Yazıcının C fontunu kullan
+DOL_BOLD=Kalın Metin
+/DOL_BOLD=Kalın Metin Sonu
+DOL_DOUBLE_HEIGHT=Çift yükseklikte metin
+/DOL_DOUBLE_HEIGHT=Çift yükseklikte Metin Sonu
+DOL_DOUBLE_WIDTH=Çift genişlikte metin
+/DOL_DOUBLE_WIDTH=Çift genişlikte Metin Sonu
+DOL_UNDERLINE=Alt çizgili metin
+/DOL_UNDERLINE=Alt çizgili metin sonu
+DOL_UNDERLINE_2DOTS=Çift çizgili Altçizgi
+/DOL_UNDERLINE_2DOTS=Çift çizgili Altçizgi Sonu
+DOL_EMPHASIZED=Vurgulu metin
+/DOL_EMPHASIZED=Vurgulu metin sonu
+DOL_SWITCH_COLORS=Siyah üzerine beyaz yazdır
+/DOL_SWITCH_COLORS=Siyah üzerine beyaz yazdırma sonu
+DOL_PRINT_BARCODE=Barkod yazdır
+DOL_PRINT_BARCODE_CUSTOMER_ID=Müşteri Kimliği barkodunu yazdır
+DOL_SET_PRINT_WIDTH_57=57mm genişlikte etiket yazdır
+DOL_CUT_PAPER_FULL=Etiketi tamamen kes
+DOL_CUT_PAPER_PARTIAL=Etiketi kısmen kes
+DOL_OPEN_DRAWER=Kasa çekmecesini aç
+DOL_ACTIVATE_BUZZER=Sesli uyarıcıyı etkinleştir
+DOL_PRINT_QRCODE=QR Kodu yazdır
+DOL_PRINT_DATE=Tarihi AAAA-MM-DD olarak yazdır
+DOL_PRINT_DATE_TIME=Tarih ve saati AAAA-MM-DD HH:MM:SS olarak yazdır
+DOL_PRINT_YEAR=Yılı yazdır
+DOL_PRINT_MONTH_LETTERS=Ayı harflerle yazdır (örnek: kasım)
+DOL_PRINT_MONTH=Ay numarasını yazdır
+DOL_PRINT_DAY=Gün numarasını yazdır
+DOL_PRINT_DAY_LETTERS=Gün numarasını yazdır
+DOL_PRINT_TABLE=Masa numarasını yazdır (restaurantlar, barlar... için)
+DOL_PRINT_CUTLERY=Çatak bıçak sayısını yazdır (restaurantlar için)
+DOL_PRINT_PAYMENT=Ödeme yöntemini yazdır
+DOL_PRINT_LOGO=Yazıcıda kayıtlı logoyu yazdır. Örnek: 32|32
+DOL_PRINT_LOGO_OLD=Yazıcıda kayıtlı logoyu yazdır. Logo kodu takip etmelidir. Eski yazıcılar için.
+DOL_PRINT_ORDER_LINES=Sipariş satırlarını yazdır
+DOL_PRINT_ORDER_TAX=Sipariş toplam vergisini yazdır
+DOL_PRINT_ORDER_LOCAL_TAX=Sipariş yerel vergisini yazdır
+DOL_PRINT_ORDER_TOTAL=Sipariş toplamını yazdır
+DOL_PRINT_ORDER_NUMBER=Sipariş numarasını yazdır
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Doğrulama sonrası sipariş numarasını yazdır
+DOL_PRINT_CUSTOMER_FIRSTNAME=Müşteri ilk adını yazdır
+DOL_PRINT_CUSTOMER_LASTNAME=Müşteri adını yazdır
+DOL_PRINT_CUSTOMER_MAIL=Müşteri posta adresini yazdır
+DOL_PRINT_CUSTOMER_PHONE=Müşteri telefonunu yazdır
+DOL_PRINT_CUSTOMER_MOBILE=Müşteri cep telefonunu yazdır
+DOL_PRINT_CUSTOMER_SKYPE=Müşteri skype adresini yazdır
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Müşteri KDV numarasını yazdır
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Müşteri hesap bakiyesini yazdır
+DOL_PRINT_VENDOR_LASTNAME=Satıcı adını yazdır
+DOL_PRINT_VENDOR_FIRSTNAME=Satıcı ilk adını yazdır
+DOL_PRINT_VENDOR_MAIL=Satıcı posta adresini yazdır
+DOL_PRINT_CUSTOMER_POINTS=Müşteri puanı yaz
+DOL_PRINT_ORDER_POINTS=Bu sipariş için puan sayısını yaz
+DOL_PRINT_IF_CUSTOMER=Eğer bir müşteri siparişe etki ediyorsa satırı yazdır
+DOL_PRINT_IF_VENDOR=\nEğer bir satıcı siparişe etki ediyorsa satırı yazdır
+DOL_PRINT_IF_HAPPY_HOUR=Eğer Neşeli Saatler durumu ise satırı yazdır
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=EĞER sipariş doğrulanmış ise satırı yazdır
+DOL_PRINT_IF_CUSTOMER_POINTS=EĞER müşteri puanları > 0 ise satırı yazdır
+DOL_PRINT_IF_ORDER_POINTS=EĞER siparişin puanları > 0 ise satırı yazdır
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=EĞER müşterinin kdv numarası varsa satırı yazdır
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=EĞER müşteri bakiyesi > 0 ise satırı yazdır
diff --git a/htdocs/langs/tr_TR/resource.lang b/htdocs/langs/tr_TR/resource.lang
index f593c7e0fe4..779dfd2c396 100644
--- a/htdocs/langs/tr_TR/resource.lang
+++ b/htdocs/langs/tr_TR/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Kaynaklar
MenuResourceAdd=Yeni kaynaklar
MenuResourcePlanning=Kaynak planlama
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Kaynak açıklaması
ResourcesLinkedToElement=Öğeye bağlantılı kaynaklar
+ShowResource=Kaynak göster
ShowResourcePlanning=Kaynak planlama göster
GotoDate=Tarihe git
diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang
index 0f8326dfbc0..1b3402f130c 100644
--- a/htdocs/langs/tr_TR/salaries.lang
+++ b/htdocs/langs/tr_TR/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Ücret ödemeleri muhasebe kodu
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Mali yükümlülük için muhasebe kodu
Salary=Ücret
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index 04a33afe7fc..0dedf8f81ed 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün mik
ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı
ProductQtyInShipmentAlreadySent=Gönderilmiş olan ve açık durumdaki müşteri siparişindeki miktar
ProductQtyInSuppliersShipmentAlreadyRecevied=Açık tedarikçi siparişlerindeki halihazırda teslim alınmış ürün miktarı
-NoProductToShipFoundIntoStock=%s deposunda gönderilecek ürün bulunamadı. Stoku düzeltin ya da başka bir depo seçmek için geri dönün.
+NoProductToShipFoundIntoStock=Bu %s deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin.
# Sending methods
SendingMethodCATCH=Müşteri tarafından
diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang
index 193145f6d60..ad487cafca6 100644
--- a/htdocs/langs/tr_TR/sms.lang
+++ b/htdocs/langs/tr_TR/sms.lang
@@ -42,7 +42,7 @@ ConfirmValidSms=Bu kampanyayı doğrulamayı onaylıyor musunuz?
ConfirmResetMailing=Uyarı, Sms %s kampanyasını yeniden başlatırsanız, ikinci kez toplu gönderimine izin verirsiniz. Bu gerçekten yapmak istediğiniz işlem midir?
ConfirmDeleteMailing=Kampanyayı kaldırmayı onaylıyor musunuz?
NbOfRecipients=Hedef sayısı
-NbOfUniqueSms=Eşsiz telefon numaraları sayısı
+NbOfUniqueSms=Benzersiz telefon numaraları sayısı
NbOfSms=Telefon numaraları sayısı
ThisIsATestMessage=Bu bir test mesajıdır
SendSms=SMS gönder
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 5d9d4a327a3..bba06c29398 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Gönderim iptal et
DeleteSending=Gönderim sil
Stock=Stok
Stocks=Stoklar
-StocksByLotSerial=Parti/seri numarasına göre stok
+StocksByLotSerial=Partiye/ürüne göre stoklar
Movement=Hareket
Movements=Hareketler
ErrorWarehouseRefRequired=Depo referans adı gereklidir
@@ -34,9 +34,9 @@ LastMovements=Son hareketler
Units=Birimler
Unit=Birim
StockCorrection=Stok düzelt
-StockTransfer=Stok aktarımı
-StockMovement=Aktarma
-StockMovements=Stok aktarımı
+StockTransfer=Stok hareketi
+StockMovement=Stok hareketi
+StockMovements=Stok hareketleri
LabelMovement=Taşıma etiketi
NumberOfUnit=Birim sayısı
UnitPurchaseValue=Alış birim fiyatı
@@ -53,8 +53,8 @@ QtyDispatched=Sevkedilen miktar
QtyDispatchedShort=Dağıtılan mik
QtyToDispatchShort=Dağıtılacak mik
OrderDispatch=Stok sevkiyatı
-RuleForStockManagementDecrease=Stok azaltma yönetimi kuralı
-RuleForStockManagementIncrease=Stok arttırma yönetimi kuralı
+RuleForStockManagementDecrease=Otomatik stok eksiltme yönetimi kuralı (elle eksiltme her zaman olasıdır, otomatik eksiltme kuralı etkin bile olsa)
+RuleForStockManagementIncrease=Otomatik stok arttırma yönetimi kuralı (elle arttırmae her zaman olasıdır, otomatik arttırma kuralı etkin bile olsa)
DeStockOnBill=Müşteri faturalarının/iade faturalarının doğrulanması üzerine gerçek stokları azalt
DeStockOnValidateOrder=Müşteri siparişlerinin doğrulanması üzerine gerçek stokları azalt
DeStockOnShipment=Sevkiyatın onaylanmasıyla gerçek stoku eksilt
@@ -113,7 +113,7 @@ AlertOnly= Yalnızca uyarılar
WarehouseForStockDecrease=%s deposu stok eksiltme için kullanılacaktır
WarehouseForStockIncrease=%s deposu stok arttırma için kullanılacaktır
ForThisWarehouse=Bu depo için
-ReplenishmentStatusDesc=Bu, istenen stoktan daha az stoklu ürünlerin bir listesidir (ya da uyarı değerinden daha düşük, eğer onay kutusunda "yalnızca uyar" işaretliyse), ve size farkı doldurmak üzere tedarikçi siparişi oluşturmanızı önerir.
+ReplenishmentStatusDesc=Bu, istenen stoktan az stoklu bütün ürünlerin bir listesidir (ya da eğer "yalnızca uyarı" onay kutusu işaretliyse uyarı seviyesinden az olanlar). Onay kutusunu kullanarak farkı tamamlamak için tedarikçi siparişleri oluşturabilirsiniz.
ReplenishmentOrdersDesc=Bu, öntanımlı ürünleri içeren tüm açık tedarikçi siparişlerinin bir listesidir. Yalnızca öntanımlı ürünlü açık siparişler burada görünür, yani stokları etkileyen siparişler.
Replenishments=İkmal
NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır
diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang
new file mode 100644
index 00000000000..2be7c854254
--- /dev/null
+++ b/htdocs/langs/tr_TR/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Tedarikçi teklifleri
+supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet
+supplier_proposalMENU_LEFT_TITLE=Tedarikçi teklifleri
+supplier_proposalMENU_LEFT_TITLE_NEW=Yeni istek
+supplier_proposalMENU_LEFT_TITLE_LIST=Liste
+CommRequest=Fiyat isteği
+CommRequests=Fiyat istekleri
+SearchRequest=İstek ara
+DraftRequests=Taslak istekler
+LastModifiedRequests=Değiştirilen son %s fiyat isteği
+RequestsOpened=Fiyat isteği aç
+SupplierProposalArea=Tedarikçi teklifleri alanı
+SupplierProposalShort=Tedarikçi teklifli
+SupplierProposals=Tedarikçi teklifleri
+NewAskPrice=Yeni fiyat isteği
+NewAsk=Yeni istek
+ShowSupplierProposal=Fiyat isteği göster
+AddSupplierProposal=Fiyat isteği oluştur
+SupplierProposalRefFourn=Tedarikçi ref
+SupplierProposalDate=Teslim tarihi
+SupplierProposalRefFournNotice="Kabul edildi" olarak kapatmadan önce tedarikçi referansını tutmayı düşün.
+RelatedSupplierProposal=Tedarikçiden ilişkili fiyat istekleri
+ConfirmValidateAsk=Bu fiyat isteğini %s adıyla doğrulamak istediğinizden emin misiniz ?
+DateAsk=İstek tarihi
+DeleteAsk=İstek sil
+ValidateAsk=İstek doğrula
+AddAsk=İstek oluştur
+SupplierProposalDraft=Taslaklar
+SupplierProposalOpened=Aç
+SupplierProposalStatusDraft=Taslak (doğrulanması gerekir)
+SupplierProposalStatusValidated=Doğrulanmış (istek açıktır)
+SupplierProposalStatusOpened=Doğrulanmış (istek açıktır)
+SupplierProposalStatusClosed=Kapalı
+SupplierProposalStatusSigned=Kabul edildi
+SupplierProposalStatusNotSigned=Reddedildi
+SupplierProposalStatusBilled=Faturalandı
+SupplierProposalStatusDraftShort=Taslak
+SupplierProposalStatusValidatedShort=Doğrulandı
+SupplierProposalStatusOpenedShort=Aç
+SupplierProposalStatusClosedShort=Kapalı
+SupplierProposalStatusSignedShort=Kabul edildi
+SupplierProposalStatusNotSignedShort=Reddedildi
+SupplierProposalStatusBilledShort=Faturalandı
+CopyAskFrom=Varolan bir isteği kopyalayarak fiyat isteği oluştur
+CreateEmptyAsk=Boş istek oluştur
+CloneAsk=Fiya isteği kopyala
+ConfirmCloneAsk=%s Fiyat isteğini kopyalamak istediğinizden emin misiniz ?
+ConfirmReOpenAsk=%s Fiyat isteğini geri açmak istediğinizden emin misiniz ?
+SendAskByMail=Fiyat isteğini postayla gönder
+SendAskRef=Fiyat isteği %s gönderiliyor
+SupplierProposalCard=İstek kartı
+ConfirmDeleteAsk=Bu fiyat isteğini silmek istediğinizden emin misiniz ?
+ActionsOnSupplierProposal=Fiyat isteği üzerindeki eylemler
+DocModelAuroreDescription=Eksiksiz bir istek modeli (logo...)
+CommercialAsk=Fiyat isteği
+DefaultModelSupplierProposalCreate=Varsayılan model oluşturma
+DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon
+DefaultModelSupplierProposalClosed=Bir fiyat isteğini kapatma sırasında (reddedilmiş) varsayılan şablon
+ListOfSupplierProposal=Tedarikçi teklif istekleri listesi
diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang
index 889c565ddaf..3f2df411c80 100644
--- a/htdocs/langs/tr_TR/trips.lang
+++ b/htdocs/langs/tr_TR/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Doğrulama için bilgilendirilecek kişi
TripSociete=Firma bilgisi
TripSalarie=Kullanıcı bilgisi
TripNDF=Gider raporu bilgileri
-DeleteLine=Gider raporundan bir satır sil
-ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz?
PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon
ExpenseReportLine=Gider rapor satırı
TF_OTHER=Diğer
@@ -53,8 +51,6 @@ AddLineMini=Ekle
Date_DEBUT=Dönem tarihi başı
Date_FIN=Dönem tarihi sonu
ModePaiement=Ödeme biçimi
-Note=Not
-Project=Proje
VALIDATOR=Onaylama için sorumlu kişi
VALIDOR=Onaylayan
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index 19ef60b14d2..572e9c6cc28 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Bir kullanıcı ara
LoginNotDefined=Kullanıcı adı tanımlı değil.
NameNotDefined=Ad tanımlı değil.
ListOfUsers=Kullanıcı listesi
-Administrator=Yönetici
SuperAdministrator=Süper Yönetici
SuperAdministratorDesc=Yöneticinin tüm hakları
-AdministratorDesc=Yöneticinin varlığı
+AdministratorDesc=Yönetici
+AdministratorDescEntity=Yönetici (kendi şirketi için)
DefaultRights=Varsayılan izinler
DefaultRightsDesc=Burada, otomatik olarak yeni oluşturulankullanıcıya hak tanınan varsayılan izinler tanımlayın (varolan kullanıcının izinlerini değiştirmek için kullanıcı kartına gidin).
DolibarrUsers=Dolibarr kullanıcıları
diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang
index c08e3e9fe53..7166e4cb1b8 100644
--- a/htdocs/langs/tr_TR/withdrawals.lang
+++ b/htdocs/langs/tr_TR/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Ret nedeni
RefusedInvoicing=Rettin faturalandırılması
NoInvoiceRefused=Reddi borç yazmayın
InvoiceRefused=Fatura reddedildi (Reddedileni müşterinin hesabına yaz)
-Status=Durum
StatusUnknown=Bilinmeyen
StatusWaiting=Bekliyor
StatusTrans=Gönderildi
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 7cb4fccc447..1f9cafaa44f 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index cbb6e5b5d4f..1d3d5eac39e 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Повернення платежу
Payments=Платежі
PaymentsBack=Повернення платежів
PaidBack=Повернення платежу
-DatePayment=Дата платежу
DeletePayment=Видалити платіж
ConfirmDeletePayment=Ви упевнені, що хочете видалити цей платіж?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Платежі вже зроблені
PaymentsBackAlreadyDone=Повернення платежу вже зроблене
PaymentRule=Правила оплати
PaymentMode=Тип платежу
+PaymentModeShort=Payment type
PaymentTerm=Умови платежу
PaymentConditions=Умови платежу
PaymentConditionsShort=Умови платежу
@@ -88,6 +88,7 @@ ClassifyCanceled=Класифікувати як 'Анулюваний'
ClassifyClosed=Класифікувати як 'Закритий'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Створити рахунок-фактуру
+CreateCreditNote=Create credit note
AddBill=Створити рахунок або кредитне авізо
AddToDraftInvoices=Add to draft invoice
DeleteBill=Видалити рахунок-фактуру
@@ -101,7 +102,6 @@ ConvertToReduc=Перетворити в майбутню знижку
EnterPaymentReceivedFromCustomer=Ввести платіж, отриманий від покупця
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Відключено, тому що оплата, що залишилася є нульовою
-Amount=Сума
PriceBase=Цінова база
BillStatus=Статус рахунку-фактури
BillStatusDraft=Проект (має бути підтверджений)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Показати замінюючий рахунок-факт
ShowInvoiceAvoir=Показати кредитое авізо
ShowInvoiceDeposit=Показати рахунок-фактуру на внесок
ShowPayment=Показати платіж
-File=Файл
AlreadyPaid=Вже сплачений
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Вже сплачений (без кредитових авізо і внесків)
@@ -216,8 +215,8 @@ DateEcheance=Гранична дата оплати
DateInvoice=Дата рахунку-фактури
NoInvoice=Немає рахунків-фактур
ClassifyBill=Класифікувати рахунок-фактуру
-SupplierBillsToPay=Рахунки-фактури Постачальників до оплати
-CustomerBillsUnpaid=Неоплачені Покупцем рахунки-фактури
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Не підлягає стягненню
SetConditions=Встановити умови оплати
SetMode=Встановити режим оплати
@@ -238,7 +237,6 @@ Reduction=Скорочення
ReductionShort=Скороч.
Reductions=Скорочення
ReductionsShort=Скороч.
-Discount=Знижка
Discounts=Знижки
AddDiscount=Створити абсолютну знижку
AddRelativeDiscount=Створити відносну знижку
@@ -351,7 +349,7 @@ ExtraInfos=Додаткова інформація
RegulatedOn=Regulated on
ChequeNumber=Чек №
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Перевірте відправника
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Банк чека
CheckBank=Перевірити
NetToBePaid=Чистими до сплати
diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang
index 9c6803c4fcb..950d3323466 100644
--- a/htdocs/langs/uk_UA/boxes.lang
+++ b/htdocs/langs/uk_UA/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang
index d3dcfb68e64..f3b5f77f296 100644
--- a/htdocs/langs/uk_UA/cashdesk.lang
+++ b/htdocs/langs/uk_UA/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Show warehouse
DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index 3701925a1f4..e31c347605e 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 1f6a99e16df..d73f580cc8b 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang
index 23ce68fe65d..a78fc8d285d 100644
--- a/htdocs/langs/uk_UA/contracts.lang
+++ b/htdocs/langs/uk_UA/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/uk_UA/deliveries.lang b/htdocs/langs/uk_UA/deliveries.lang
index bb78c5ac7c2..c513f3e347c 100644
--- a/htdocs/langs/uk_UA/deliveries.lang
+++ b/htdocs/langs/uk_UA/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders
DeliveryDate=Delivery date
DeliveryDateShort=Deliv. date
CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Qty delivered
SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt
@@ -24,3 +25,5 @@ Deliverer=Deliverer :
Sender=Sender
Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/uk_UA/ecm.lang
+++ b/htdocs/langs/uk_UA/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/uk_UA/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index 9987d3ae3ab..f3deb8b27c5 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang
index 21d782287f2..a74e8af8d6a 100644
--- a/htdocs/langs/uk_UA/mails.lang
+++ b/htdocs/langs/uk_UA/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 9e481ed67da..893835659b8 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Немає перекладу
NoRecordFound=Записів не знайдено
NoError=Немає помилок
Error=Помилка
+Errors=Errors
ErrorFieldRequired=Поле '%s' є обов'язковим
ErrorFieldFormat=Поле '%s' містить помилкове значення
ErrorFileDoesNotExists=Файл %s не існує
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/uk_UA/members.lang
+++ b/htdocs/langs/uk_UA/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/uk_UA/oauth.lang b/htdocs/langs/uk_UA/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/uk_UA/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index d6972e16de4..5fff107fde9 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/uk_UA/paypal.lang
+++ b/htdocs/langs/uk_UA/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 4a93b538a8b..0faea3691b0 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 30a1ece0230..7c94e3eb257 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/uk_UA/propal.lang
+++ b/htdocs/langs/uk_UA/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/uk_UA/receiptprinter.lang b/htdocs/langs/uk_UA/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/uk_UA/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/uk_UA/resource.lang b/htdocs/langs/uk_UA/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/uk_UA/resource.lang
+++ b/htdocs/langs/uk_UA/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang
index 3260773a2d5..fa7da0b0079 100644
--- a/htdocs/langs/uk_UA/sendings.lang
+++ b/htdocs/langs/uk_UA/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/uk_UA/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang
index e1ca78853f1..ce9f0970e7c 100644
--- a/htdocs/langs/uk_UA/trips.lang
+++ b/htdocs/langs/uk_UA/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index b4df936bff7..5b85ec80cf7 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/uk_UA/withdrawals.lang
+++ b/htdocs/langs/uk_UA/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/uk_UA/workflow.lang
+++ b/htdocs/langs/uk_UA/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 887ba75d0e0..c81fe4c28af 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
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!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index a8ed6661cbf..6a474886ee9 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index b61cf77019f..634b058f6d4 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang
index d3dcfb68e64..f3b5f77f296 100644
--- a/htdocs/langs/uz_UZ/cashdesk.lang
+++ b/htdocs/langs/uz_UZ/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Show warehouse
DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index 3701925a1f4..e31c347605e 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 1f6a99e16df..d73f580cc8b 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+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
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made
SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang
index 23ce68fe65d..a78fc8d285d 100644
--- a/htdocs/langs/uz_UZ/contracts.lang
+++ b/htdocs/langs/uz_UZ/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang
index bb78c5ac7c2..c513f3e347c 100644
--- a/htdocs/langs/uz_UZ/deliveries.lang
+++ b/htdocs/langs/uz_UZ/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders
DeliveryDate=Delivery date
DeliveryDateShort=Deliv. date
CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Qty delivered
SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt
@@ -24,3 +25,5 @@ Deliverer=Deliverer :
Sender=Sender
Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang
index a9b0bdf97e5..a70b72559c5 100644
--- a/htdocs/langs/uz_UZ/ecm.lang
+++ b/htdocs/langs/uz_UZ/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 17e97a11c8e..718b3e8413f 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index 9987d3ae3ab..f3deb8b27c5 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index 3bebb0c2aff..87a1bd3c4d7 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index f8de4e342c7..7607fef02b1 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang
index 107397a5c49..00e38de0640 100644
--- a/htdocs/langs/uz_UZ/members.lang
+++ b/htdocs/langs/uz_UZ/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index 6d612c6990e..29c2a0b5e21 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index d6972e16de4..5fff107fde9 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/uz_UZ/paypal.lang
+++ b/htdocs/langs/uz_UZ/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 4a93b538a8b..0faea3691b0 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index 30a1ece0230..7c94e3eb257 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang
index d10dbb15122..d12d7595f94 100644
--- a/htdocs/langs/uz_UZ/propal.lang
+++ b/htdocs/langs/uz_UZ/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/uz_UZ/resource.lang b/htdocs/langs/uz_UZ/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/uz_UZ/resource.lang
+++ b/htdocs/langs/uz_UZ/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang
index 3260773a2d5..fa7da0b0079 100644
--- a/htdocs/langs/uz_UZ/sendings.lang
+++ b/htdocs/langs/uz_UZ/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang
index e1ca78853f1..ce9f0970e7c 100644
--- a/htdocs/langs/uz_UZ/trips.lang
+++ b/htdocs/langs/uz_UZ/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index b4df936bff7..5b85ec80cf7 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang
index bce1448d451..09f94e5529a 100644
--- a/htdocs/langs/uz_UZ/withdrawals.lang
+++ b/htdocs/langs/uz_UZ/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang
index d90751a2a6b..014c1887415 100644
--- a/htdocs/langs/uz_UZ/workflow.lang
+++ b/htdocs/langs/uz_UZ/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index d3e8a4ee064..9bcb85af9b8 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Kế toán
Globalparameters=Các thông số toàn cầu
-Chartofaccounts=Biểu đồ tài khoản
-Fiscalyear=Năm tài chính
Menuaccount=Tài khoản kế toán
Menuthirdpartyaccount=Tài khoản của bên thứ ba
MenuTools=Công cụ
@@ -33,23 +30,17 @@ Back=Quay trở lại
Definechartofaccounts=Xác định một biểu đồ của tài khoản
Selectchartofaccounts=Chọn một biểu đồ của tài khoản
-Validate=Xác nhận
Addanaccount=Thêm một tài khoản kế toán
AccountAccounting=Tài khoản kế toán
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=Gửi đi
-Dispatched=Đã gửi đi
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Lợi nhuận thương mại
Reports=Báo cáo
ByCustomerInvoice=Hoá đơn cho khách hàng
-ByMonth=Theo tháng
NewAccount=Tài khoản kế toán mới
-Update=Cập nhật
-List=Danh sách
Create=Tạo
CreateMvts=Create movement
UpdateAccount=Sự biến đổi của một tài khoản kế toán
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Số dư tài khoản theo tháng
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Dòng
CAHTF=Total purchase supplier before tax
InvoiceLines=Dòng hoá đơn được ventilation
@@ -112,22 +102,19 @@ Docref=Tài liệu tham khảo
Numerocompte=Tài khoản
Code_tiers=Của bên thứ ba
Labelcompte=Tài khoản Label
-Debit=Nợ
-Credit=Tín dụng
-Amount=Số tiền
Sens=Sens
Codejournal=Tạp chí
DelBookKeeping=Xóa các bản ghi của sổ kế toán tổng
-SellsJournal=Bán tạp chí
-PurchasesJournal=Mua tạp chí
DescSellsJournal=Bán tạp chí
DescPurchasesJournal=Mua tạp chí
BankJournal=Tạp chí Ngân hàng
DescBankJournal=Tạp chí Ngân hàng bao gồm tất cả các loại chi phí khác hơn tiền mặt
CashJournal=Tạp chí Tiền
DescCashJournal=Tiền tạp chí bao gồm cả các loại tiền thanh toán
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Thanh toán bằng tiền mặt
@@ -150,9 +137,6 @@ Pcgversion=Phiên bản kế hoạch
Pcgtype=Lớp tài khoản
Pcgsubtype=Trong lớp học của các tài khoản
Accountparent=Gốc của tài khoản
-Active=Trữ
-
-NewFiscalYear=Năm tài chính mới
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 872e047e1fc..4da3fea3a71 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sắp xếp chữ số để xác định vị trí menu
PersonalizedMenusNotSupported=Menu cá nhân hóa không được hỗ trợ
AllMenus=Tất cả
NotConfigured=Module chưa được cấu hình
-Setup=Cài đặt
Activation=Kích hoạt
Active=Kích hoạt
SetupShort=Cài đặt
@@ -193,15 +192,12 @@ ExportOptions=Tùy chọn xuất dữ liệu
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Cấu trúc
-Datas=Dữ liệu
NameColumn=Cột Tên
ExtendedInsert=Lệnh INSERT mở rộng
NoLockBeforeInsert=Không khóa lệnh quanh INSERT
DelayedInsert=Độ trẽ insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Có
-No=Không
AutoDetectLang=Tự động phát hiện (ngôn ngữ trình duyệt)
FeatureDisabledInDemo=Tính năng đã vô hiệu hóa trong bản demo
Rights=Phân quyền
@@ -285,14 +281,16 @@ ModuleSetup=Cài đặt module
ModulesSetup=Cài đặt module
ModuleFamilyBase=Hệ thống
ModuleFamilyCrm=Quản lý quan hệ khách hàng (CRM)
-ModuleFamilyProducts=Quản lý sản phẩm
-ModuleFamilyHr=Quản lý nguồn nhân lực
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Các dự án/Việc cộng tác
ModuleFamilyOther=Khác
ModuleFamilyTechnic=Công cụ đa module
ModuleFamilyExperimental=Module thử nghiệm
ModuleFamilyFinancial=Module tài chính (Kế toán/Ngân quỹ)
ModuleFamilyECM=Quản lý nội dung điện tử (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Điều khiển menu
MenuAdmin=Biên tập menu
DoNotUseInProduction=Không sử dụng trong sản xuất
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "Need help or support" on login page
-DisableLinkToHelp=Hide link "%s Online help" on left menu
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module bị vô hiệu
ModuleDisabledSoNoEvent=Module bị vô hiệu nên sự kiện không bao giờ được tạo
@@ -354,7 +352,7 @@ ThemeDir=Thư mục giao diện
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Tin nhắn kiểm tra từ __PHONEFROM__ để __PHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Ẩn tất cả các thông tin liên quan đến thu
HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra
HideRefOnPDF=Ẩn các sản phẩm tham chiếu trên PDF được tạo ra
HideDetailsOnPDF=Ẩn chi tiết sản phẩm trên PDF được tạo ra
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Thư viện
UrlGenerationParameters=Các thông số để bảo mật URL
SecurityTokenIsUnique=Sử dụng một tham số securekey duy nhất cho mỗi URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Liên kết với một đối tượng
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Thư viện được sử dụng để xây dựng PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=Chương trình nghị sự
Module2400Desc=Quản lý Sự kiện/Tác vụ và chương trình nghị sự
Module2500Name=Quản lý nội dung điện tử
Module2500Desc=Lưu và chia sẻ tài liệu
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Kích hoạt các dịch vụ web Dolibarr client (có thể được sử dụng để đẩy dữ liệu / yêu cầu đến các máy chủ bên ngoài. Đơn hàng Nhà cung cấp chỉ được hỗ trợ cho thời điểm này)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Sử dụng dịch vụ trực tuyến Gravatar (www.gravatar.com) để hiển thị hình ảnh của người sử dụng / thành viên (được tìm thấy với các email của họ). Cần truy cập internet
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Thêm một nút Skype vào thẻ adherent / bên thứ ba / liên lạc
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Đa công ty
Module5000Desc=Cho phép bạn quản lý đa công ty
Module6000Name=Quy trình làm việc
@@ -802,7 +804,7 @@ Permission59003=Xem lợi nhuận mỗi người dùng
DictionaryCompanyType=Loại bên thứ ba
DictionaryCompanyJuridicalType=Loại pháp nhân của bên thứ ba
DictionaryProspectLevel=Mức khách hàng tiềm năng
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Vùng
DictionaryCountry=Quốc gia
DictionaryCurrency=Tiền tệ
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Tỷ suất
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Công ty/Tổ chức
MenuNewUser=Người dùng mới
MenuTopManager=Quản lý menu phía trên
MenuLeftManager=Quản lý menu bên trái
-MenuManager=Quản lý menu
MenuSmartphoneManager=Quản lý menu smartphone
DefaultMenuTopManager=Quản lý menu phía trên
DefaultMenuLeftManager=Quản lý menu bên trái
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Quản lý menu smartphone
Skin=Chủ đề giao diện
DefaultSkin=Chủ đề giao diện mặc định
MaxSizeList=Chiều dài tối đa cho danh sách
-DefaultMaxSizeList=Chiều dài tối đa mặc định cho danh sách
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Tin trong ngày
MessageLogin=Tin trang đăng nhập
PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái
DefaultLanguage=Ngôn ngữ mặc định để sử dụng (mã ngôn ngữ)
EnableMultilangInterface=Kích hoạt giao diện đa ngôn ngữ
EnableShowLogo=Hiển thị logo trên menu bên trái
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Hệ thống của bạn đã được cập nhật thành công
CompanyInfo=Thông tin Công ty/Tổ chức
CompanyIds=Xác định Công ty/Tổ chức
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Khoảng trì hoãn (theo ngày) trư
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về lệ phí thành viên bị trì hoãn
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Khoảng trì hoãn (theo ngày) trước khi cảnh báo đối với séc ứng trước để làm
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Tất cả các thông số có sẵn trong khu vực cài đặt cho phép bạn thiết lập Dolibarr trước khi bắt đầu sử dụng nó.
SetupDescription2=2 bước thiết lập quan trọng nhất là 2 mục đầu tiên trong menu cài đặt bên trái, điều này có nghĩa là cài đặt mục Công ty/tổ chức và cài đặt mục Module:
SetupDescription3=Các thông số trong menu Cài đặt -> Công ty/Tổ chức được yêu cầu bởi vì các thông tin đầu vào được sử dụng trên Dolibarr hiển thị và chỉnh sửa hành vi Dolibarr (ví dụ cho các tính năng liên quan đến quốc gia của bạn).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùn
CompanyFundationDesc=Chỉnh sửa trên trang này được biết tất cả thông tin của công ty hoặc tổ chức bạn cần quản lý (Đối với điều này, nhấn vào nút "Chỉnh sửa" ở dưới cùng của trang)
DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây
AvailableModules=Module có sẵn
+DeprecatedModules=Deprecated modules
ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Biên soạn của trường %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Nhận mã vạch
EmptyNumRefModelDesc=Mã này còn trống. Mã này có thể được sửa đổi bất cứ lúc nào.
##### Module password generation
PasswordGenerationStandard=Quay trở lại một mật khẩu được tạo ra theo thuật toán Dolibarr nội bộ: 8 ký tự có chứa số chia sẻ và ký tự trong chữ thường.
-PasswordGenerationNone=Không đề nghị bất kỳ mật khẩu được tạo ra. Mật khẩu phải được gõ bằng tay.
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=Cài đặt module người dùng và nhóm
GeneratePassword=Đề nghị một mật khẩu được tạo ra
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Cho phép mã hóa các mật khẩu trong cơ sở
DisableForgetPasswordLinkOnLogonPage=Không hiển thị liên kết "Quên mật khẩu" trên trang đăng nhập
UsersSetup=Thiết lập module người dùng
UserMailRequired=Email được yêu cầu để tạo một người dùng mới
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Cài đặt module Công ty
CompanyCodeChecker=Module cho bên thứ ba tạo mã và kiểm tra (khách hàng hoặc nhà cung cấp)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Mô hình chứng từ giấy báo có
CreditNote=Lưu ý tín dụng
CreditNotes=Giấy báo có
ForceInvoiceDate=Buộc ngày hóa đơn là ngày xác nhận
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Vô hiệu Hóa đơn có thể lặp lại
SuggestedPaymentModesIfNotDefinedInInvoice=Đề nghị chế độ thanh toán trên hoá đơn theo mặc định nếu không được xác định cho hóa đơn
EnableEditDeleteValidInvoice=Kích hoạt tính năng khả năng để chỉnh sửa / xóa hóa đơn hợp lệ chưa thanh toán
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Đề nghị thanh toán bằng thu hồi vào tài
SuggestPaymentByChequeToAddress=Đề nghị thanh toán bằng séc cho
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Cài đặt module đơn hàng đề xuất
CreateForm=Tạo các biểu mẫu
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Yêu cầu tài khoản ngân hàng của đơn hàng đề xuất
##### SupplierProposal #####
-SupplierProposalSetup=Cài đặt module đề nghị giá nhà cung cấp
-SupplierProposalNumberingModules=Kiểu đánh số cho đề nghị giá nhà cung cấp
-SupplierProposalPDFModules=Kiểu chứng từ đề nghị giá nhà cung cấp
-FreeLegalTextOnSupplierProposal=Free text trên đề nghị giá nhà cung cấp
-WatermarkOnDraftSupplierProposal=Watermark trên dự thảo đề nghị giá nhà cung cấp (không nếu rỗng)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Yêu cầu số tài khoản ngân hàng trên đề nghị giá
+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
##### Orders #####
OrdersSetup=Cài đặt quản lý đơn hàng
OrdersNumberingModules=Mô hình đánh số đơn hàng
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Module đánh số hợp đồng
TemplatePDFContracts=Kiểu chứng từ hợp đồng
FreeLegalTextOnContracts=Free text trên hợp đồng
WatermarkOnDraftContractCards=Watermark on dự thảo hợp đồng (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Cài đặt module thành viên
MemberMainOptions=Lựa chọn chính
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Loại mã vạch mặc định để sử d
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module để sinh ra mã sản phẩm và kiểm tra (sản phẩm hoặc dịch vụ)
ProductOtherConf= Cấu hình Sản phẩm / Dịch vụ
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Cài đặt module nhật trình
SyslogOutput=Nhật trình đầu ra
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Thay đổi menu
DeleteMenu=Xóa menu vào
ConfirmDeleteMenu=Bạn có chắc muốn xóa menu vào %s ?
-DeleteLine=Xóa dòng
-ConfirmDeleteLine=Bạn Bạn có chắc muốn xóa dòng này?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Thiết lập tự động loại sự kiện này v
AGENDA_DEFAULT_FILTER_STATUS=Thiết lập tự động trạng thái này cho các sự kiện vào khung bộ lọc tìm kiếm chương trình nghị sự
AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự
##### ClickToDial #####
-ClickToDialDesc=Module này cho phép để thêm một biểu tượng sau số điện thoại. Một nhấp chuột vào biểu tượng này sẽ gọi một máy chủ với một địa chỉ URL đặc biệt bạn xác định dưới đây. Điều này có thể được sử dụng để gọi một hệ thống trung tâm cuộc gọi từ Dolibarr có thể gọi số điện thoại trên một hệ thống SIP như ví dụ.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=Điểm bán hàng
CashDeskSetup=Cài đặt module điểm bán hàng
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP khách hàng phải gửi yêu cầu tới các thiết bị đ
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Kiểu chứng từ báo cáo tác vụ
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = Cài đặt GED
-ECMAutoTree = Cây thư mục tự động và tài liệu
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Năm tài chính
FiscalYear=Năm tài chính
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Mở năm tài chính
CloseFiscalYear=Đóng năm tài chính
DeleteFiscalYear=Xóa năm tài chính
ConfirmDeleteFiscalYear=Bạn chắc muốn xóa năm tài chính này?
-Opened=Open
-Closed=Đã đóng
AlwaysEditable=Luôn luôn có thể được chỉnh sửa
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Số lượng tối thiểu của các ký tự chữ hoa
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp
InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin %s để cho phép tính năng này.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index f5086a3a657..24aa8e66863 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Thanh toán lại
Payments=Thanh toán
PaymentsBack=Thanh toán lại
PaidBack=Đã trả lại
-DatePayment=Ngày thanh toán
DeletePayment=Xóa thanh toán
ConfirmDeletePayment=Bạn có chắc muốn xóa thanh toán này ?
ConfirmConvertToReduc=Bạn có muốn chuyển đổi giấy báo có này hoặc khoản ứng trước vào một giảm giá theo số tiền ?
Số tiền này sẽ được lưu trong số tất cả giảm giá và có thể được sử dụng như giảm giá cho một hóa đơn hiện tại hoặc tương lai cho khách hàng này.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Đã thanh toán
PaymentsBackAlreadyDone=Đã thanh toán lại
PaymentRule=Quy tắc thanh toán
PaymentMode=Loại thanh toán
+PaymentModeShort=Payment type
PaymentTerm=Điều khoản thanh toán
PaymentConditions=Điều khoản thanh toán
PaymentConditionsShort=Điều khoản thanh toán
@@ -88,6 +88,7 @@ ClassifyCanceled=Phân loại 'Đã loại bỏ'
ClassifyClosed=Phân loại 'Đã đóng'
ClassifyUnBilled=Phân loại 'chưa ra hoá đơn'
CreateBill=Tạo hóa đơn
+CreateCreditNote=Create credit note
AddBill=Tạo hóa đơn hoặc giấy báo có
AddToDraftInvoices=Thêm vào hóa đơn dự thảo
DeleteBill=Xóa hóa đơn
@@ -101,7 +102,6 @@ ConvertToReduc=Chuyển đổi thành giảm giá trong tương lai
EnterPaymentReceivedFromCustomer=Nhập thanh toán đã nhận được từ khách hàng
EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng
DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì phần chưa thanh toán còn lại là bằng 0
-Amount=Số tiền
PriceBase=Giá cơ sở
BillStatus=Trạng thái hóa đơn
BillStatusDraft=Dự thảo (cần được xác nhận)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Hiển thị hóa đơn thay thế
ShowInvoiceAvoir=Xem giấy báo có
ShowInvoiceDeposit=Hiển thị hóa đơn ứng trước
ShowPayment=Hiển thị thanh toán
-File=Tập tin
AlreadyPaid=Đã trả
AlreadyPaidBack=Đã trả lại
AlreadyPaidNoCreditNotesNoDeposits=Đã trả (không có giấy báo có hoặc ứng trước)
@@ -216,8 +215,8 @@ DateEcheance=Ngày đáo hạn
DateInvoice=Ngày hóa đơn
NoInvoice=Không có hoá đơn
ClassifyBill=Phân loại hóa đơn
-SupplierBillsToPay=Hóa đơn nhà cung cấp để trả
-CustomerBillsUnpaid=Hóa đơn khách hàng chưa trả
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Không thể thu hồi
SetConditions=Thiết lập điều khoản thanh toán
SetMode=Thiết lập chế độ thanh toán
@@ -238,7 +237,6 @@ Reduction=Khấu trừ
ReductionShort=Khấu trừ
Reductions=Khấu trừ
ReductionsShort=Khấu trừ
-Discount=Giảm giá
Discounts=Giảm giá
AddDiscount=Tạo giảm giá
AddRelativeDiscount=Tạo giảm giá theo %
@@ -351,7 +349,7 @@ ExtraInfos=Thông tin thêm
RegulatedOn=Quy định trên
ChequeNumber=Kiểm tra N°
ChequeOrTransferNumber=Kiểm tra/Chuyển N°
-ChequeMaker=Phát hành Séc
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Ngân hàng của Séc
CheckBank=Séc
NetToBePaid=Số tiền chưa thuế được trả
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index 3ee363b9d13..22852637d4d 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Cuối %s liên hệ lâu đời nhất với các dịch
BoxTitleLastActionsToDo=Hành động cuối %s để làm
BoxTitleLastContracts=Hợp đồng cuối %s
BoxTitleLastModifiedDonations=Cuối %s đóng góp sửa đổi
-BoxTitleLastModifiedExpenses=Chi phí đã sửa cuối cùng %s
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Hoạt động toàn cầu (hoá đơn, đề xuất, đơn đặt hàng)
FailedToRefreshDataInfoNotUpToDate=Không thể làm mới RSS thông. Cuối ngày làm mới thành công: %s
LastRefreshDate=Cuối ngày làm mới
diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang
index fb5a7b99c2a..ed582ec8c0d 100644
--- a/htdocs/langs/vi_VN/cashdesk.lang
+++ b/htdocs/langs/vi_VN/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Hiện kho
DeleteArticle=Nhấn vào đây để gỡ bỏ bài viết này
FilterRefOrLabelOrBC=Tìm kiếm (Ref / Label)
UserNeedPermissionToEditStockToUsePos=Bạn yêu cầu để giảm chứng khoán vào việc tạo ra hóa đơn, vì vậy người dùng có sử dụng POS cần phải có sự cho phép để chỉnh sửa chứng khoán.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index 0e6cb77f65f..42761d98cca 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Báo cáo theo khách hàng
ReportByQuarter=Báo cáo theo tỷ lệ
CivilityCode=Mã Civility
RegisteredOffice=Trụ sở đăng ký
-Name=Họ và tên
Lastname=Họ
Firstname=Tên
PostOrFunction=Bài/Chức năng
@@ -64,6 +63,7 @@ UserTitle=Tiêu đề
Surname=Họ/Pseudo
Address=Địa chỉ
State=Bang/Tỉnh
+StateShort=State
Region=Vùng
Country=Quốc gia
CountryCode=Mã quốc gia
@@ -88,8 +88,10 @@ VATIsNotUsed=Thuế VAT không được dùng
CopyAddressFromSoc=Điền địa chỉ với địa chỉ của bên thứ ba
NoEmailDefined=Không có email được xác định
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE được dùng
LocalTax1IsNotUsedES= RE không được dùng
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF được dùng
LocalTax2IsNotUsedES= IRPF không được dùng
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Dữ liệu cá nhân
AccountancyCode=Mã kế toán
CustomerCode=Mã khách hàng
SupplierCode=Mã nhà cung cấp
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Tài khoản khách hàng
SupplierAccount=Tài khoản nhà cung cấp
CustomerCodeDesc=Mã khách hàng, duy nhất cho tất cả khách hàng
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Danh sách liên lạc khách hàng
ListOfSuppliersContacts=Danh sách liên lạc nhà cung cấp
ListOfCompanies=Danh sách các công ty
ListOfThirdParties=Danh sách các bên thứ ba
-ShowCompany=Hiện công ty
+ShowCompany=Show thirdparty
ShowContact=Hiện liên lạc
ContactsAllShort=Tất cả (không lọc)
ContactType=Loại liên lạc
@@ -414,7 +418,7 @@ UniqueThirdParties=Tổng của bên thứ ba duy nhất
InActivity=Mở
ActivityCeased=Đóng
ActivityStateFilter=Trạng thái hoạt động
-ProductsIntoElements=Danh sách sản phẩm vào %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Công nợ hiện tại
OutstandingBill=Công nợ tối đa
OutstandingBillReached=Đã đạt công nợ tối đa
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index 74d682e0567..cbb81077bbb 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Danh sách thanh toán
ListOfPayments=Danh sách thanh toán
ListOfCustomerPayments=Danh sách các khoản thanh toán của khách hàng
ListOfSupplierPayments=Danh sách các khoản thanh toán nhà cung cấp
-DatePayment=Ngày thanh toán
DateStartPeriod=Ngày giai đoạn bắt đầu
DateEndPeriod=Thời gian cuối ngày
NewVATPayment=Nộp thuế GTGT mới
-newLT2PaymentES=Thanh toán IRPF mới
+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=Thanh toán RE mới
-LT2PaymentES=IRPF thanh toán
-LT2PaymentsES=IRPF Thanh toán
+newLT2PaymentES=Thanh toán IRPF mới
LT1PaymentES=RE Thanh toán
LT1PaymentsES=RE Thanh toán
+LT2PaymentES=IRPF thanh toán
+LT2PaymentsES=IRPF Thanh toán
VATPayment=Thanh toán thuế GTGT
VATPayments=Thanh toán thuế GTGT
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Tổng số trả
TotalVATReceived=Tổng số thuế GTGT được
CustomerAccountancyCode=Đang kế toán của khách hàng
SupplierAccountancyCode=Nhà cung cấp đang kế toán
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Số tài khoản
AccountNumber=Số tài khoản
NewAccount=Tài khoản mới
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Cán cân thu nhập và chi phí, chi tiết d
SeeReportInInputOutputMode=Xem báo cáo %sIncomes-Chi%s cho biết tiền mặt chiếm một tính toán thanh toán thực tế được thực hiện
SeeReportInDueDebtMode=Xem báo cáo%sClaims-Các khoản nợ%s cho biết cam kết chiếm một tính toán trên hoá đơn
RulesAmountWithTaxIncluded=- Các khoản hiển thị là với tất cả các loại thuế bao gồm
-RulesResultDue=- Nó bao gồm hoá đơn xuất sắc, chi phí và thuế GTGT cho dù họ được trả tiền hay không.
- Đó là dựa vào ngày xác nhận hóa đơn, thuế GTGT và vào ngày đến hạn cho các chi phí.
-RulesResultInOut=- Nó bao gồm các khoản thanh toán thực tế được thực hiện trên hóa đơn, chi phí và thuế GTGT.
- Đó là dựa vào ngày thanh toán hoá đơn, chi phí và thuế GTGT.
-RulesCADue=- Nó bao gồm hoá đơn do của khách hàng cho dù họ được trả tiền hay không.
- Đó là dựa vào ngày xác nhận các hóa đơn.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Nó bao gồm tất cả các khoản thanh toán có hiệu quả các hóa đơn nhận được từ khách hàng.
- Nó được dựa trên ngày thanh toán các hoá đơn
DepositsAreNotIncluded=- Hóa đơn tiền gửi cũng không được bao gồm
DepositsAreIncluded=- Hóa đơn tiền gửi mới có
@@ -192,7 +199,6 @@ ByProductsAndServices=Các sản phẩm và dịch vụ
RefExt=Ref bên ngoài
ToCreateAPredefinedInvoice=Để tạo ra một hóa đơn được xác định trước, tạo ra một hóa đơn tiêu chuẩn sau đó, mà không cần xác nhận nó, bấm vào nút vào "Chuyển đổi sang hóa đơn được xác định trước".
LinkedOrder=Liên kết để đặt hàng
-ReCalculate=Tính toán lại
Mode1=Phương pháp 1
Mode2=Phương pháp 2
CalculationRuleDesc=Để tính tổng số thuế GTGT, có hai phương pháp:
Phương pháp 1 đang đi ngang vat trên mỗi dòng, sau đó tổng hợp chúng.
Cách 2 là cách tổng hợp tất cả vat trên mỗi dòng, sau đó làm tròn kết quả.
Kết quả cuối cùng có thể khác với vài xu. Chế độ mặc định là chế độ%s.
diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang
index 9a77364f726..9f2be7bb59d 100644
--- a/htdocs/langs/vi_VN/contracts.lang
+++ b/htdocs/langs/vi_VN/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Đã hết hạn
ServiceStatusClosed=Đã đóng
ServicesLegend=Chú thích dịch vụ
Contracts=Hợp đồng
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Hợp đồng và chi tiết của hợp đồng
Contract=Hợp đồng
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Dịch vụ đang hoạt động
MenuExpiredServices=Dịch vụ đã hết hạn
MenuClosedServices=Dịch vụ đã đóng
NewContract=Hợp đồng mới
+NewContractSubscription=New contract/subscription
AddContract=Tạo hợp đồng
SearchAContract=Tìm kiếm hợp đồng
DeleteAContract=Xóa hợp đồng
diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang
index f8935825aca..61048ee147d 100644
--- a/htdocs/langs/vi_VN/deliveries.lang
+++ b/htdocs/langs/vi_VN/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Phiếu giao hàng
DeliveryDate=Ngày giao hàng
DeliveryDateShort=Ngày giao hàng
CreateDeliveryOrder=Tạo phiếu giao hàng
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Số lượng đã giao hàng
SetDeliveryDate=Lập ngày vận chuyển
ValidateDeliveryReceipt=Xác nhận chứng từ giao hàng
diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang
index ae531475af8..509d553d675 100644
--- a/htdocs/langs/vi_VN/ecm.lang
+++ b/htdocs/langs/vi_VN/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Tài liệu
DocsMine=Tài liệu của tôi
DocsGenerated=Các tài liệu được tạo ra
DocsElements=Các yếu tố văn bản
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index a443d81b3c2..3f6a5e5ea86 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Không có lỗi, chúng tôi cam kết
# Errors
-Error=Lỗi
-Errors=Lỗi
ErrorButCommitIsDone=Lỗi được tìm thấy nhưng chúng tôi xác nhận mặc dù điều này
ErrorBadEMail=Thư điện tử của% s là sai
ErrorBadUrl=Url% s là sai
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Thiết lập các thông số bắt buộc chưa được xác định
WarningSafeModeOnCheckExecDir=Cảnh báo, PHP safe_mode lựa chọn là do đó, lệnh phải được lưu trữ bên trong một thư mục tuyên bố tham số php safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=Thông số allow_url_fopen phải được đặt vào trong filer php.ini để có mô-đun này làm việc hoàn toàn. Bạn phải thay đổi tập tin này bằng tay.
diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/vi_VN/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index 2906c273fab..2fd625dabc2 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Cổng máy chủ cơ sở dữ liệu. Giữ sản phẩm
DatabaseServer=Máy chủ cơ sở dữ liệu
DatabaseName=Tên cơ sở dữ liệu
DatabasePrefix=Bảng cơ sở dữ liệu tiền tố
-Login=Đăng nhập
AdminLogin=Đăng nhập cho chủ sở hữu cơ sở dữ liệu Dolibarr.
-Password=Mật khẩu
PasswordAgain=Nhập lại mật khẩu một lần thứ hai
AdminPassword=Mật khẩu cho chủ sở hữu cơ sở dữ liệu Dolibarr.
CreateDatabase=Tạo cơ sở dữ liệu
@@ -62,14 +60,11 @@ CreateUser=Tạo chủ sở hữu
DatabaseSuperUserAccess=Máy chủ cơ sở dữ liệu - truy cập superuser
CheckToCreateDatabase=Kiểm tra hộp nếu cơ sở dữ liệu không tồn tại và phải được tạo ra.
Trong trường hợp này, bạn phải điền tên đăng nhập / mật khẩu cho tài khoản superuser ở dưới cùng của trang này.
CheckToCreateUser=Kiểm tra hộp nếu chủ sở hữu cơ sở dữ liệu không tồn tại và phải được tạo ra.
Trong trường hợp này, bạn phải chọn tên đăng nhập và mật khẩu của mình và cũng có thể điền tên đăng nhập / mật khẩu cho tài khoản superuser ở dưới cùng của trang này. Nếu hộp này được đánh dấu, cơ sở dữ liệu và mật khẩu chủ sở hữu của nó phải tồn tại.
-Experimental=(Thử nghiệm)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Đăng nhập của người dùng được phép để tạo ra cơ sở dữ liệu mới hoặc người dùng mới, bắt buộc nếu cơ sở dữ liệu của bạn hoặc chủ sở hữu của nó không đã tồn tại.
KeepEmptyIfNoPassword=Để trống nếu người dùng không có mật khẩu (tránh điều này)
SaveConfigurationFile=Lưu giá trị
ConfigurationSaving=Lưu file cấu hình
ServerConnection=Kết nối máy chủ
-DatabaseConnection=Liên kết dữ liệu
DatabaseCreation=Tạo ra cơ sở dữ liệu
UserCreation=Người dùng tạo ra
CreateDatabaseObjects=Cơ sở dữ liệu đối tượng sáng tạo
@@ -92,7 +87,6 @@ GoToDolibarr=Tới Dolibarr
GoToSetupArea=Tới Dolibarr (setup)
MigrationNotFinished=Phiên bản cơ sở dữ liệu của bạn không phải là hoàn toàn cập nhật, vì vậy bạn sẽ phải chạy quá trình nâng cấp một lần nữa.
GoToUpgradePage=Tới nâng cấp trang lại
-Examples=Ví dụ
WithNoSlashAtTheEnd=Nếu không có các dấu gạch chéo "/" ở cuối
DirectoryRecommendation=Nó được recommanded sử dụng một thư mục bên ngoài thư mục của bạn của trang web của bạn.
LoginAlreadyExists=Đã tồn tại
@@ -113,7 +107,6 @@ Upgrade=Nâng cấp
UpgradeDesc=Sử dụng chế độ này nếu bạn đã thay thế các tập tin Dolibarr cũ với các tập tin từ một phiên bản mới hơn. Điều này sẽ nâng cấp cơ sở dữ liệu và dữ liệu của bạn.
Start=Bắt đầu
InstallNotAllowed=Thiết lập không cho phép quyền conf.php
-NotAvailable=Không có sẵn
YouMustCreateWithPermission=Bạn phải tạo tập tin% s và cho phép ghi vào nó cho máy chủ web trong quá trình cài đặt.
CorrectProblemAndReloadPage=Hãy khắc phục vấn đề và bấm F5 để tải lại trang.
AlreadyDone=Đã di cư
@@ -155,7 +148,7 @@ MigrationFinished=Di cư đã hoàn thành
LastStepDesc=Bước cuối cùng: Xác định đây đăng nhập và mật khẩu bạn có kế hoạch sử dụng để kết nối với phần mềm. Đừng mất này vì nó là tài khoản để quản lý tất cả những người khác.
ActivateModule=Kích hoạt module %s
ShowEditTechnicalParameters=Click vào đây để hiển thị các thông số tiên tiến / chỉnh sửa (chế độ chuyên môn)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang
index 0b45d7bd106..8c3f601caa5 100644
--- a/htdocs/langs/vi_VN/mails.lang
+++ b/htdocs/langs/vi_VN/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Một tài liệu mặc định sử dụng hó
MailTopicSendRemindUnpaidInvoices=Nhắc nhở các hóa đơn %s (%s)
SendRemind=Gửi lời nhắc nhở bằng email
RemindSent=Nhắc nhở %s (các) gửi
-AllRecipientSelectedForRemind=Tất cả thirdparties chọn, và nếu một email được thiết lập (lưu ý rằng một email cho mỗi hóa đơn sẽ được gửi)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Không có lời nhắc nhở gửi thư điện tử
-ResultOfMassSending=Kết quả của khối lượng thư điện tử gửi nhắc nhở
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Liên hệ / địa chỉ của tất cả các bên thứ ba (khách hàng, khách hàng tiềm năng, nhà cung cấp, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Email từ người dùng nhập vào (email, La
MailingModuleDescContactsCategories=Các bên thứ ba (theo thể loại)
MailingModuleDescDolibarrContractsLinesExpired=Các bên thứ ba với những đường nét hết hạn hợp đồng của
MailingModuleDescContactsByCompanyCategory=Liên hệ / địa chỉ của các bên thứ ba (theo thể loại bên thứ ba)
-MailingModuleDescContactsByCategory=Liên hệ / địa chỉ của các bên thứ ba theo thể loại
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Thành viên sáng lập (theo loại)
MailingModuleDescContactsByFunction=Liên hệ / địa chỉ của các bên thứ ba (bởi vị trí / chức năng)
LineInFile=Dòng %s trong tập tin
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index cc431a8aa4d..0b0bd4299b9 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Không dịch
NoRecordFound=Không tìm thấy bản ghi
NoError=Không có lỗi
Error=Lỗi
+Errors=Errors
ErrorFieldRequired=Cần khai báo trường '%s'
ErrorFieldFormat=Trường '%s' có giá trị sai
ErrorFileDoesNotExists=Tệp %s không tồn tại
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Không tìm thấy người dùng %s%s theo thập phân.
@@ -228,6 +231,7 @@ DateAndHour=Ngày và giờ
DateStart=Ngày bắt đầu
DateEnd=Ngày kết thúc
DateCreation=Ngày tạo
+DateCreationShort=Creat. date
DateModification=Ngày điều chỉnh
DateModificationShort=Ngày điều chỉnh
DateLastModification=Ngày điều chỉnh cuối
@@ -384,6 +388,7 @@ NActions=%s sự kiện
NActionsLate=%s cuối
RequestAlreadyDone=Yêu cầu đã được ghi nhận
Filter=Bộ lọc
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=Gỡ bộ lọc
ChartGenerated=Xuất biểu đồ
ChartNotGenerated=Biểu đồ không được xuất
@@ -574,6 +579,7 @@ SendByMail=Gửi bởi Email
MailSentBy=Email gửi bởi
TextUsedInTheMessageBody=Thân email
SendAcknowledgementByMail=Gửi Ack. qua email
+EMail=E-mail
NoEMail=Không có email
NoMobilePhone=No mobile phone
Owner=Chủ sở hữu
@@ -666,7 +672,7 @@ NewAttribute=Thuộc tính mới
AttributeCode=Mã thuộc tính
OptionalFieldsSetup=Thuộc tính thiết lập thêm
URLPhoto=URL của hình ảnh / logo
-SetLinkToThirdParty=Liên kết đến một bên thứ ba
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Tạo dự thảo
SetToDraft=Trở về dự thảo
ClickToEdit=Nhấn vào để sửa
@@ -693,6 +699,7 @@ Deductible=Giảm trừ doanh thu
from=từ
toward=hướng
Access=Truy cập
+SelectAction=Select action
HelpCopyToClipboard=Sử dụng tổ hợp phím Ctrl + C để copy vào clipboard
SaveUploadedFileWithMask=Lưu tập tin trên máy chủ với tên "%s" (nếu không "%s")
OriginFileName=Tên tập tin gốc
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Thứ Hai
Tuesday=Thứ Ba
@@ -748,4 +758,24 @@ ShortSaturday=B
ShortSunday=C
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang
index b89889b9b59..dc66d711d18 100644
--- a/htdocs/langs/vi_VN/members.lang
+++ b/htdocs/langs/vi_VN/members.lang
@@ -121,7 +121,6 @@ AttributeName=Tên thuộc tính
String=Chuỗi
Text=Văn bản
Int=Int
-Date=Ngày
DateAndTime=Ngày và thời gian
PublicMemberCard=Thẻ thành viên công cộng
MemberNotOrNoMoreExpectedToSubscribe=Thành viên không hoặc không mong đợi để đăng ký
diff --git a/htdocs/langs/vi_VN/oauth.lang b/htdocs/langs/vi_VN/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/vi_VN/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index f94ddc4ade3..28c983b4459 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=Đang xử lý
StatusOrderSent=Đang vận chuyển
StatusOrderOnProcessShort=Đã đặt hàng
StatusOrderProcessedShort=Đã xử lý
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Đã giao hàng
StatusOrderToBill2Short=Để thanh toán
StatusOrderApprovedShort=Đã duyệt
StatusOrderRefusedShort=Đã từ chối
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Để xử lý
StatusOrderReceivedPartiallyShort=Đã nhận một phần
StatusOrderReceivedAllShort=Đã nhận đủ
@@ -48,6 +50,7 @@ StatusOrderToBill=Đã giao hàng
StatusOrderToBill2=Để thanh toán
StatusOrderApproved=Đã duyệt
StatusOrderRefused=Đã từ chối
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Đã nhận một phần
StatusOrderReceivedAll=Đã nhận đủ
ShippingExist=Chưa vận chuyển
@@ -61,7 +64,6 @@ SearchOrder=Tìm kiếm đơn hàng
SearchACustomerOrder=Tìm kiếm một đơn hàng khách hàng
SearchASupplierOrder=Tìm kiếm đơn hàng nhà cung cấp
ShipProduct=Giao hàng
-Discount=Giảm giá
CreateOrder=Tạo đơn hàng
RefuseOrder=Từ chối đơn hàng
ApproveOrder=Duyệt đơn hàng
@@ -70,6 +72,7 @@ ValidateOrder=Xác nhận đơn hàng
UnvalidateOrder=Đơn hàng chưa xác nhận
DeleteOrder=Xóa đơn hàng
CancelOrder=Hủy đơn hàng
+OrderReopened= Order %s Reopened
AddOrder=Tạo đơn hàng
AddToMyOrders=Thêm vào đơn hàng của tôi
AddToOtherOrders=Thêm vào đơn hàng khác
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=Không có đơn hàng dự thảo
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Đơn hàng khác
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Phân vào đã giao hàng
ClassifyBilled=Phân loại đã thanh toán
ComptaCard=Thẻ kế toán
DraftOrders=Dự thảo đơn hàng
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Đơn hàng liên quan
RelatedCustomerOrders=Đơn hàng khách hàng liên quan
RelatedSupplierOrders=Đơn hàng nhà cung cấp liên quan
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index a66de0efc5d..90314fae47d 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= sinh nhật cảnh báo hoạt động
BirthdayAlertOff= sinh nhật không hoạt động cảnh báo
Notify_FICHINTER_VALIDATE=Can thiệp xác nhận
Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện
-Notify_BILL_VALIDATE=Hóa đơn khách hàng xác nhận
-Notify_BILL_UNVALIDATE=Hóa đơn của khách hàng unvalidated
+Notify_ORDER_VALIDATE=Đơn đặt hàng được xác nhận
+Notify_ORDER_SENTBYMAIL=Đơn đặt hàng được gửi qua đường bưu điện
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Để nhà cung cấp gửi qua đường bưu điện
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Để nhà cung cấp đã được phê duyệt
Notify_ORDER_SUPPLIER_REFUSE=Để nhà cung cấp từ chối
-Notify_ORDER_VALIDATE=Đơn đặt hàng được xác nhận
Notify_PROPAL_VALIDATE=Đề nghị khách hàng xác nhận
Notify_PROPAL_CLOSE_SIGNED=Propal khách hàng đóng cửa ký
Notify_PROPAL_CLOSE_REFUSED=Propal khách hàng Mỹ đóng cửa từ chối
+Notify_PROPAL_SENTBYMAIL=Đề nghị thương mại gửi qua đường bưu điện
Notify_WITHDRAW_TRANSMIT=Rút truyền
Notify_WITHDRAW_CREDIT=Rút tín dụng
Notify_WITHDRAW_EMIT=Thực hiện thu hồi
-Notify_ORDER_SENTBYMAIL=Đơn đặt hàng được gửi qua đường bưu điện
Notify_COMPANY_CREATE=Bên thứ ba tạo ra
Notify_COMPANY_SENTBYMAIL=Mail được gửi từ thẻ của bên thứ ba
-Notify_PROPAL_SENTBYMAIL=Đề nghị thương mại gửi qua đường bưu điện
+Notify_BILL_VALIDATE=Hóa đơn khách hàng xác nhận
+Notify_BILL_UNVALIDATE=Hóa đơn của khách hàng unvalidated
Notify_BILL_PAYED=Hóa đơn của khách hàng payed
Notify_BILL_CANCEL=Hóa đơn của khách hàng bị hủy bỏ
Notify_BILL_SENTBYMAIL=Hóa đơn của khách hàng gửi qua đường bưu điện
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Để nhà cung cấp gửi qua đường bưu điện
Notify_BILL_SUPPLIER_VALIDATE=Nhà cung cấp hóa đơn xác nhận
Notify_BILL_SUPPLIER_PAYED=Nhà cung cấp hóa đơn payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Nhà cung cấp hóa đơn gửi qua đường bưu điện
@@ -58,13 +57,13 @@ Miscellaneous=Linh tinh
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Đây là một email thử nghiệm. Hai dòng được phân cách bằng một trở về vận chuyển. __SIGNATURE__
PredefinedMailTestHtml=Đây là một thư kiểm tra (kiểm tra từ phải được in đậm).
Hai dòng được phân cách bằng một trở về vận chuyển.
__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây các hóa đơn __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Chúng tôi muốn cảnh báo bạn rằng __FACREF__ hóa đơn dường như không được payed. Vì vậy, đây là hóa đơn kèm một lần nữa, như một lời nhắc nhở. __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây đề nghị thương mại __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây thứ tự __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây để chúng tôi __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây các hóa đơn __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây vận chuyển __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây sự can thiệp __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Diện tích
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Khối lượng
TotalVolume=Tổng khối lượng
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=lít
VolumeUnitgallon=gallon
-Size=kích thước
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang
index 65a3dc45a23..a4204f91982 100644
--- a/htdocs/langs/vi_VN/paypal.lang
+++ b/htdocs/langs/vi_VN/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index d55a7dd363a..3c9f3140351 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Tham chiếu sản phẩm.
ProductLabel=Nhãn sản phẩm
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Thẻ Sản phẩm/Dịch vụ
Products=Sản phẩm
Services=Dịch vụ
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Không mua
ProductStatusOnBuyShort=Để mua
ProductStatusNotOnBuyShort=Không mua
UpdatePrice=Cập nhật giá
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Giá áp dụng từ
SellingPrice=Giá bán
SellingPriceHT=Giá bán (chưa thuế)
SellingPriceTTC=Giá bán (đã có thuế.)
PublicPrice=Giá niêm yết
CurrentPrice=Giá hiện tại
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=Giá mới
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Thêm vào đề xuất khác
AddToMyBills=Thêm vào hóa đơn của tôi
AddToOtherBills=Thêm vào hóa đơn khác
CorrectStock=Điều chỉnh tồn kho
-AddPhoto=Thêm hình ảnh
ListOfStockMovements=Danh sách chuyển tồn kho
BuyingPrice=Giá mua
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Thẻ nhà cung cấp
CommercialCard=Thẻ Thương mại
AllWays=Đường dẫn để tìm sản phẩm của bạn trong kho
@@ -129,7 +138,6 @@ KeywordFilter=Bộ lọc từ khóa
CategoryFilter=Bộ lọc phân nhóm
ProductToAddSearch=Tìm kiếm sản phẩm để thêm
AddDel=Thêm/Xóa
-Quantity=Số lượng
NoMatchFound=Không tìm thấy
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=Danh sách gói sản phẩm/dịch vụ mà sản phẩm này là một thành phần
@@ -182,6 +190,8 @@ ClonePricesProduct=Sao chép thông tin chính và giá cả
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Sản phẩm này đã được dùng
NewRefForClone=Tham chiếu sản phẩm/dịch vụ mới
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Phạm vi số lượng
ProductsDashboard=Tóm tắt Sản phẩm / dịch vụ
UpdateOriginalProductLabel=Điều chỉnh nhãn gốc
HelpUpdateOriginalProductLabel=Cho phép sửa tên của sản phẩm
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Sản xuất và điều phối các mặt hàng
Build=Sản xuất
@@ -294,6 +308,7 @@ LastUpdated=Đã cập nhật cuối
CorrectlyUpdated=Đã cập nhật chính xác
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 8ee3d3702d1..6dade888f22 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Mở dự án
ConfirmReOpenAProject=Bạn có chắc muốn mở dự án này ?
ProjectContact=Liên lạc dự án
ActionsOnProject=Các sự kiện trên dự án
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Bạn không là một liên hệ của dự án riêng tư này
DeleteATimeSpent=Xóa thời gian đã qua
ConfirmDeleteATimeSpent=Bạn có chắc muốn xóa thời gian đã qua này?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang
index aba3161bda5..c6c345ce530 100644
--- a/htdocs/langs/vi_VN/propal.lang
+++ b/htdocs/langs/vi_VN/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Danh sách các đơn hàng đề xuất
ActionsOnPropal=Sự kiện về đơn hàng đề xuất
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Đơn hàng đề xuất tham chiếu
SendPropalByMail=Gửi đơn hàng đề xuất qua thư
AssociatedDocuments=Chứng từ liên quan đến đơn hàng đề xuất:
diff --git a/htdocs/langs/vi_VN/receiptprinter.lang b/htdocs/langs/vi_VN/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/vi_VN/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/vi_VN/resource.lang b/htdocs/langs/vi_VN/resource.lang
index 29e3f914fbf..b501f6bad13 100644
--- a/htdocs/langs/vi_VN/resource.lang
+++ b/htdocs/langs/vi_VN/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Tài nguyên
MenuResourceAdd=Tạo tài nguyên
MenuResourcePlanning=Tài nguyên đang kế hoạch
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Mô tả tài nguyên
ResourcesLinkedToElement=Tài nguyên được liên kết tới các thành phần
+ShowResource=Show resource
ShowResourcePlanning=Hiển thị tài nguyên đang kế hoạch
GotoDate=Đến ngày
diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang
index 3bf6c84e8c6..0f047af0018 100644
--- a/htdocs/langs/vi_VN/sendings.lang
+++ b/htdocs/langs/vi_VN/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch của khách hàng
diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/vi_VN/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang
index ebc2580bf47..dd6aa1eb859 100644
--- a/htdocs/langs/vi_VN/trips.lang
+++ b/htdocs/langs/vi_VN/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Khác
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index 24f50f377fb..e05823e5009 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Tìm kiếm một người dùng
LoginNotDefined=Đăng nhập không được xác định.
NameNotDefined=Tên không được xác định.
ListOfUsers=Danh sách người dùng
-Administrator=Quản trị viên
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Quản trị toàn cầu
-AdministratorDesc=Thực thể của quản trị viên
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Quyền mặc định
DefaultRightsDesc=Xác định ở đây các quyền mặc định được tự động cấp cho người dùng được tạo mới (Xem trên thẻ người dùng để thay đổi quyền của người dùng hiện tại).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang
index 68a6c190be3..abfc3c6f6ee 100644
--- a/htdocs/langs/vi_VN/withdrawals.lang
+++ b/htdocs/langs/vi_VN/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Lý do từ chối
RefusedInvoicing=Thanh toán từ chối
NoInvoiceRefused=Không sạc từ chối
InvoiceRefused=Hóa đơn bị từ chối (Khách hàng từ chối thanh toán)
-Status=Tình trạng
StatusUnknown=Không biết
StatusWaiting=Chờ
StatusTrans=Gửi
diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang
index 54c5702b625..c45124943b9 100644
--- a/htdocs/langs/vi_VN/workflow.lang
+++ b/htdocs/langs/vi_VN/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Thiết lập mô-đun công việc
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Phân loại đề xuất nguồn liên quan đến hóa đơn khi đơn đặt hàng được thiết lập để trả
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng nguồn liên kết (s) để tính tiền khi hóa đơn khách hàng được thiết lập để trả
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Phân loại theo thứ tự liên kết nguồn khách hàng (s) để tính tiền khi hóa đơn của khách hàng được xác nhận
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 57d0e641ee1..562fc26153b 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=列分隔符的导出文件
ACCOUNTING_EXPORT_DATE=日期格式导出文件
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=会计
Globalparameters=全局参数
-Chartofaccounts=科目表
-Fiscalyear=财年
Menuaccount=会计账目
Menuthirdpartyaccount=第三方帐户
MenuTools=工具
@@ -33,23 +30,17 @@ Back=返回
Definechartofaccounts=定义会计科目表
Selectchartofaccounts=选择会计科目表
-Validate=验证
Addanaccount=添加一个会计帐户
AccountAccounting=会计账户
AccountAccountingSuggest=Accounting account suggest
Ventilation=明细核算
-ToDispatch=派遣
-Dispatched=调度
CustomersVentilation=客户明细
SuppliersVentilation=供应商明细
TradeMargin=贸易保证金
Reports=报告
ByCustomerInvoice=依据”发票“的客户
-ByMonth=按月份
NewAccount=”新建“会计账户
-Update=更新
-List=名单
Create=创建
CreateMvts=创建运动
UpdateAccount=修改”会计帐户“
@@ -61,7 +52,6 @@ AccountBalanceByMonth=”账户余额“按月份
AccountingVentilation=明细核算
AccountingVentilationSupplier=供应商明细核算
AccountingVentilationCustomer=客户财务明细
-Line=线
CAHTF=Total purchase supplier before tax
InvoiceLines=发票行进行通风
@@ -112,22 +102,19 @@ Docref=参考
Numerocompte=帐户
Code_tiers=第三方
Labelcompte=标签帐户
-Debit=借记卡
-Credit=信用
-Amount=金额
Sens=SENS
Codejournal=日记帐
DelBookKeeping=删除总帐的记录
-SellsJournal=出售的”日记帐“
-PurchasesJournal=购买的”日记帐“
DescSellsJournal=出售的”日记帐“
DescPurchasesJournal=购买的”日记帐“
BankJournal=银行日记账
DescBankJournal=银行日记账，包括支付现金以外的所有类型
CashJournal=现金日记账
DescCashJournal=现金日记账，包括支付现金的类型
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=现金付款
@@ -150,9 +137,6 @@ Pcgversion=该计划的版本
Pcgtype=账户类
Pcgsubtype=在类账户
Accountparent=该帐户的根
-Active=声明
-
-NewFiscalYear=新财年
DescVentilCustomer=在这里，请咨询您的发票客户每年的分项核算
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 4ba0751573e..52944ad7198 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=排序编号，以确定菜单位置
PersonalizedMenusNotSupported=不支持个性化菜单
AllMenus=所有
NotConfigured=模块未配置
-Setup=设定
Activation=启用
Active=启用
SetupShort=设定
@@ -193,15 +192,12 @@ ExportOptions=导出选项
AddDropDatabase=添加 DROP DATABASE 命令
AddDropTable=添加 DROP TABLE 命令
ExportStructure=结构
-Datas=数据
NameColumn=名称列
ExtendedInsert=扩展 INSERT
NoLockBeforeInsert=INSERT 命令前后没有锁定命令
DelayedInsert=延迟插入
EncodeBinariesInHexa=二进制数据以十六进制编码
IgnoreDuplicateRecords=忽略重复记录错误(INSERT IGNORE)
-Yes=是
-No=否
AutoDetectLang=自动检测(浏览器的语言)
FeatureDisabledInDemo=功能在演示版中已禁用
Rights=权限
@@ -285,14 +281,16 @@ ModuleSetup=模块设置
ModulesSetup=模块设置
ModuleFamilyBase=系统
ModuleFamilyCrm=客户关系管理(CRM)
-ModuleFamilyProducts=产品管理
-ModuleFamilyHr=人力资源管理
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=项目/协同工作
ModuleFamilyOther=其他
ModuleFamilyTechnic=多模块工具
ModuleFamilyExperimental=实验性模块
ModuleFamilyFinancial=财务模块(会计/库务)
ModuleFamilyECM=电子内容管理(ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=菜单处理程序
MenuAdmin=菜单编辑器
DoNotUseInProduction=请勿用于生产环境
@@ -331,7 +329,7 @@ UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如
SeeWikiForAllTeam=全部行动者及其机构的完整列表参见wiki页面
UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存)
DisableLinkToHelpCenter=隐藏登陆页面中的“需要帮助或支持”链接
-DisableLinkToHelp=隐藏左侧菜单中的“%s 在线帮助 ”
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=注意:没有自动换行功能，所以如果一行文字太长会超出纸张，请务必按下Enter键换行。
ModuleDisabled=模块禁用
ModuleDisabledSoNoEvent=模块已禁用，事件未创建
@@ -354,7 +352,7 @@ ThemeDir=主题目录
ConnectionTimeout=连接超时
ResponseTimeout=响应超时
SmsTestMessage=测试消息从 __PHONEFROM__ 至 __ PHONETO__
-ModuleMustBeEnabledFirst=使用此功能前必须启用模块%s。
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=保护URL链接的密钥
NoSmsEngine=无短信发送管理程序可用。SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF格式
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=生成的PDF中隐藏所有有关增值税的信息
HideDescOnPDF=生成 PDF 中隐藏产品描述信息
HideRefOnPDF=隐藏生成 PDF 中的产品编号
HideDetailsOnPDF=隐藏生成的 PDF 中的产品行信息
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=资料库
UrlGenerationParameters=URL地址的保护参数
SecurityTokenIsUnique=为每个URL使用独特的securekey参数
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=创建 PDF 使用的资料库
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=一些国家适用于每个发票行2或3的税。如果是这样的情况下，选择的类型的第二和第三税和其速率。可能的类型有：
1：地方税适用的产品和服务，而增值税（localtax的计算量不含税）
2：地方税适用的产品和服务，包括增值税（localtax的计算量+纳税主体）
3：地方税适用的产品不含增值税（localtax的计算量不含税）
4：地方税适用的产品包括增值税（localtax的计算量+主缸）
5：地方税适用于服务，而增值税（localtax的计算量不含税）
6：地方税适用于服务包括增值税（localtax的计算量+税）
@@ -524,19 +524,21 @@ Module2400Name=日程
Module2400Desc=事件/任务和日程管理
Module2500Name=电子内容管理
Module2500Desc=保存和共享文件
-Module2600Name=API 服务 (Web 服务 SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=允许 Dolibarr SOAP 服务器提供 API 服务
-Module2610Name=API 服务 (Web 服务 REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=允许 Dolibarr REST 服务器提供 API 服务
-Module2650Name=Web服务 (客户端)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=使用在线 Gravatar 服务(www.gravatar.com)，通过电子邮件搜索来显示用户/成员的头像。需要互联网连接。
Module2800Desc=FTP 客户端
Module2900Name=GeoIPMaxmind
Module2900Desc=Maxmind geoip 数据库的转换能力
Module3100Name=Skype
-Module3100Desc=添加 Skpye 模块到第三方/联络人卡
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=多公司
Module5000Desc=允许你管理多个公司
Module6000Name=工作流程
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=第三方类型
DictionaryCompanyJuridicalType=第三方的司法种类
DictionaryProspectLevel=潜在客户级别
-DictionaryCanton=国家/各省、直辖市、自治区
+DictionaryCanton=State/Province
DictionaryRegion=地区
DictionaryCountry=国家
DictionaryCurrency=货币
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=在法国，这意味着这个公司或机构有一个真正
VATIsNotUsedExampleFR=在法国，这意味着在非增值税申报协会或公司、组织或已选择了微型企业的财政体制（VAT特许经营），并支付了特许经营的增值税。此选项将显示参考“Non applicable VAT - art-293B of CGI”的发票。
##### Local Taxes #####
LTRate=率
-LocalTax1IsUsed=使用第二税率
LocalTax1IsNotUsed=不使用第二税率
LocalTax1IsUsedDesc=使用其它类型税率(非增值税)
LocalTax1IsNotUsedDesc=不使用其它类型税率(非增值税VAT)
LocalTax1Management=第二税率类型
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=使用第三税率
LocalTax2IsNotUsed=不使用第三税率
LocalTax2IsUsedDesc=使用其它税率类型(非增值税VAT)
LocalTax2IsNotUsedDesc=不使用其它类型税率(非增值税VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=公司/机构
MenuNewUser=新建用户
MenuTopManager=顶部菜单管理
MenuLeftManager=左侧菜单管理
-MenuManager=菜单管理器
MenuSmartphoneManager=智能手机菜单管理
DefaultMenuTopManager=顶部菜单管理
DefaultMenuLeftManager=左侧菜单管理
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=智能手机菜单管理
Skin=外观主题
DefaultSkin=默认外观主题
MaxSizeList=最大列表长度
-DefaultMaxSizeList=默认最大列表长度
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=每日消息
MessageLogin=登录页面显示消息
PermanentLeftSearchForm=常驻左侧菜单搜寻框
DefaultLanguage=默认语言使用(语言代码)
EnableMultilangInterface=启用多语言界面
EnableShowLogo=左侧菜单中显示公司标志
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=您的系统已成功更新
CompanyInfo=公司资讯
CompanyIds=公司/机构的编号
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=销售账单延误付款最大逾期时
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=银行对账推迟最大逾期时间 (天)
Delays_MAIN_DELAY_MEMBERS=会员费用最大逾期时间 (天)
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票兑现最大逾期时间 (天)
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Dolibarr 使用前可在安装区设置所有参数。
SetupDescription2=最重要的两个安装步骤，是前2步，即“公司”页面设置和“模块”页面的设置：
SetupDescription3=菜单设定>公司资讯中的参数是必要的，因为输入的信息被用于Dolibarr的显示和影响 Dolibarr 的程序行为 (例如当涉及到与国家有关的功能) 。
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权
CompanyFundationDesc=在此页面底部单击"修改"按钮来维护您公司/机构的所有已知信息
DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数
AvailableModules=可用的模块
+DeprecatedModules=Deprecated modules
ToActivateModule=要启用模块，请到“设定”区 (首页->设定->模块)。
SessionTimeOut=会话超时
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug 已经加载。
XCacheInstalled=XCache已经加载。
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=%s 字段的编辑
-FixTZ=时区修复
FillThisOnlyIfRequired=例如：+2 (请只在时区错误问题出现时填写)
GetBarCode=获取条码
EmptyNumRefModelDesc=这个代码是随意的。你可以在任何时候修改。
##### 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。
-PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=用户和组模块设置
GeneratePassword=推荐一个随机生成的密码
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=允许数据库中的密码加密
DisableForgetPasswordLinkOnLogonPage=登陆页面不显示“忘记密码”链接
UsersSetup=用户模块设置
UserMailRequired=新用户创建时需要输入电子邮件
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=客户/供应商模块及其相关参数设置
CompanyCodeChecker=第三方编号产生及检查模块设定
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=信用记录文档模板
CreditNote=信用记录
CreditNotes=信用记录
ForceInvoiceDate=强制发票中的日期为确认日期
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=禁用循环发票功能
SuggestedPaymentModesIfNotDefinedInInvoice=如果发票中未设置付款方式，设置一个默认值付款方式。
EnableEditDeleteValidInvoice=允许对未结清发票的编辑/删除
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=根据账户的提款方式来建议付款方式
SuggestPaymentByChequeToAddress=根据支票地址来建议付款方式
FreeLegalTextOnInvoices=发票中的额外说明文本
WatermarkOnDraftInvoices=发票草稿加水印(如果空)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=报价单模块设置
CreateForm=建立表单
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=订单管理设置
OrdersNumberingModules=订单编号模块
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=合同编号模块
TemplatePDFContracts=合同文档模块
FreeLegalTextOnContracts=合同自由文本
WatermarkOnDraftContractCards=为合同草案添加水印 (如果空)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=会员模块设置
MemberMainOptions=主要选项
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=第三方用默认条码类型
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= 产品/服务编号的生成与检查模块
ProductOtherConf= 产品/服务 配置
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=系统日志模块设置
SyslogOutput=日志输出
@@ -1519,8 +1529,7 @@ DetailLevel=级 (-1：顶部菜单，0：头菜单，> 0菜单和子菜单)
ModifMenu=菜单变化
DeleteMenu=删除选单项
ConfirmDeleteMenu=你确定要删除菜单条目 %s 吗？
-DeleteLine=删除行
-ConfirmDeleteLine=你确定要删除此行吗？
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=财政税和增值税模块设置
OptionVatMode=增值税到期
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将根据您设置的URL呼叫服务器。您可以用此从Dolibarr中拨打呼叫中心系统，例如来通过SIP系统呼叫电话号码。
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=POS
CashDeskSetup=POS 模块设置
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP客户端发送请求至 Dolibarr 的必需通过链接
ApiSetup=API模块设置
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=启用生产模式
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=你可以使用 URL 来访问 API
ApiExporerIs=你可以使用 URL 浏览 API
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=任务报告文档模型
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED 设置
-ECMAutoTree = 自动树形文件夹和文档
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=财年
FiscalYear=财务年度
@@ -1625,8 +1636,6 @@ OpenFiscalYear=打开财务年度
CloseFiscalYear=关闭财务年度
DeleteFiscalYear=删除财务年度
ConfirmDeleteFiscalYear=您确定要删除本财年？
-Opened=打开
-Closed=关闭
AlwaysEditable=可以随时编辑
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=最少的大写字符数
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=改变这个值后按F5来刷新页面使其生效
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=背景颜色
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=发送供应商报价请求
MailToSendSupplierOrder=发送采购订单
MailToSendSupplierInvoice=发送供应商发票
MailToThirdparty=在第三方页面发送电子邮件
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 4eaaf7060f2..555d3089420 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=付款
Payments=付款
PaymentsBack=付款
PaidBack=已退款
-DatePayment=付款日期
DeletePayment=删除付款
ConfirmDeletePayment=你确定要删除这个付款？
ConfirmConvertToReduc=你想转换成一本的绝对优惠信贷票据或存款？
这笔款项将被保存，以便在所有的折扣，可以用来作为一个折扣当前或未来的发票这个客户。
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=付款已完成
PaymentsBackAlreadyDone=付款已完成
PaymentRule=付款规则
PaymentMode=付款方式
+PaymentModeShort=Payment type
PaymentTerm=付款协议
PaymentConditions=付款协议
PaymentConditionsShort=付款协议
@@ -88,6 +88,7 @@ ClassifyCanceled=归类为 已丢弃
ClassifyClosed=归类为 已关闭
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=创建发票
+CreateCreditNote=Create credit note
AddBill=创建发票或信用记录
AddToDraftInvoices=添加到草案发票
DeleteBill=删除发票
@@ -101,7 +102,6 @@ ConvertToReduc=转换到未来的折扣
EnterPaymentReceivedFromCustomer=输入从客户收到的付款
EnterPaymentDueToCustomer=为客户创建付款延迟
DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0
-Amount=金额
PriceBase=价格基准
BillStatus=发票状态
BillStatusDraft=草案(需要确认)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=显示替换发票
ShowInvoiceAvoir=显示信用记录
ShowInvoiceDeposit=显示发票保证金
ShowPayment=显示支付
-File=文件
AlreadyPaid=已支付
AlreadyPaidBack=已支付
AlreadyPaidNoCreditNotesNoDeposits=已支付 (无信用记录及存款)
@@ -216,8 +215,8 @@ DateEcheance=截止日期
DateInvoice=发票日期
NoInvoice=没有发票
ClassifyBill=分类发票
-SupplierBillsToPay=需要支付的供应商发票
-CustomerBillsUnpaid=客户未付发票
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=非可收回
SetConditions=设置付款协议
SetMode=设置支付方式
@@ -238,7 +237,6 @@ Reduction=减价
ReductionShort=减价
Reductions=减价
ReductionsShort=减价
-Discount=折扣
Discounts=折扣
AddDiscount=添加折扣
AddRelativeDiscount=创建相对折扣
@@ -351,7 +349,7 @@ ExtraInfos=额外信息
RegulatedOn=规范了
ChequeNumber=号码
ChequeOrTransferNumber=支票/转账
-ChequeMaker=支票签发者
+ChequeMaker=Check/Transfer transmitter
ChequeBank=银行支票
CheckBank=支票
NetToBePaid=需要净支付
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index a60c4dd19d7..f75ef32136a 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=近期逾期服务中涉及的 %s 个联系人
BoxTitleLastActionsToDo=最近的 %s 项待办事项
BoxTitleLastContracts=最近的 %s 个联系人
BoxTitleLastModifiedDonations=最近更新的 %s 项捐赠
-BoxTitleLastModifiedExpenses=最近更新的 %s 项支出
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=全局活动(账单,报价,订单)
FailedToRefreshDataInfoNotUpToDate=RSS 刷新失败上次成功更新日期: %s
LastRefreshDate=上次更新日期
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index b1a8d45bcaf..6d1cc0d6509 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=客户报告
ReportByQuarter=报告率
CivilityCode=文明守则
RegisteredOffice=注册给办公室
-Name=名称
Lastname=姓氏
Firstname=名字
PostOrFunction=邮政/功能
@@ -64,6 +63,7 @@ UserTitle=称为
Surname=姓/伪
Address=地址
State=州/省
+StateShort=State
Region=地区
Country=国家
CountryCode=国家代码
@@ -88,8 +88,10 @@ VATIsNotUsed=不使用增值税
CopyAddressFromSoc=根据第三方地址填写地址
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= 使用可再生能源
LocalTax1IsNotUsedES= 不使用可再生能源
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= 使用 IRPF
LocalTax2IsNotUsedES= 不使用 IRPF
LocalTax1ES=稀土
@@ -109,7 +111,7 @@ ProfId2Short=专业ID 2
ProfId3Short=专业ID 3
ProfId4Short=专业ID 4
ProfId5Short=专业ID 5
-ProfId6Short=教授ID
+ProfId6Short=Prof. id 6
ProfId1=专业ID 1
ProfId2=专业ID 2
ProfId3=专业ID 3
@@ -284,6 +286,8 @@ PersonalInformations=个人资料
AccountancyCode=会计代码
CustomerCode=客户代码
SupplierCode=供应商代码
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=客户帐户
SupplierAccount=供应商的帐户
CustomerCodeDesc=客户代码，为所有客户提供独特的
@@ -302,7 +306,7 @@ ListOfCustomersContacts=客户联系人名单
ListOfSuppliersContacts=供应商联系人名单
ListOfCompanies=公司列表
ListOfThirdParties=第三方名单
-ShowCompany=显示公司
+ShowCompany=Show thirdparty
ShowContact=显示联系人
ContactsAllShort=全部（不过滤）
ContactType=联系人类型
@@ -414,7 +418,7 @@ UniqueThirdParties=独特的第三方总计
InActivity=打开
ActivityCeased=关闭
ActivityStateFilter=活动状态
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index 69f41c90c74..881a0b0f1ff 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -79,16 +79,21 @@ ListPayment=付款名单
ListOfPayments=付款的名单
ListOfCustomerPayments=客户付款名单
ListOfSupplierPayments=供应商付款的名单
-DatePayment=付款日期
DateStartPeriod=起始日期时期
DateEndPeriod=结束日期时期
NewVATPayment=新的增值税纳税
-newLT2PaymentES=新IRPF付款
+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
-LT2PaymentES=IRPF付款
-LT2PaymentsES=IRPF付款
+newLT2PaymentES=新IRPF付款
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF付款
+LT2PaymentsES=IRPF付款
VATPayment=增值税纳税
VATPayments=增值税纳税
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=共支付
TotalVATReceived=共收到增值税
CustomerAccountancyCode=客户会计代码
SupplierAccountancyCode=供应商会计代码
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=帐号
AccountNumber=帐号
NewAccount=新帐户
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=平衡各方的收入和开支的三分之一
SeeReportInInputOutputMode=见报告%sIncomes头奖%据说占实际支付的现金计算所取得的
SeeReportInDueDebtMode=见报告%sClaims -%s的债务承担会计说发票计算的颁布
RulesAmountWithTaxIncluded=- 所示金额均含税
-RulesResultDue=- 应收显示包含所有税金
- 它包括尚未发票，费用和增值税是否缴纳或者未。
- 这是对发票和增值税，并在到期日确认为费用的日期为基础。
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- 它包括客户端的他们是否缴纳或者未到期的发票。
- 正是在这些发票日期计算验证。
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- 它包括所有从客户收到发票有效付款。
- 这是对这些发票的付款日期为基础
DepositsAreNotIncluded=- 不包括存款发票
DepositsAreIncluded=- 包括存款发票
@@ -192,7 +199,6 @@ ByProductsAndServices=通过产品和服务
RefExt=外部编码
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=重新计算
Mode1=方法 1
Mode2=方法 2
CalculationRuleDesc=要计算增值税总额，有两种方法：
方法1是在每一行四舍五入，然后对它们求和。
方法2是在总结增值税在每一行，然后四舍五入结果。
最后的结果可能不同，从几毛钱。默认模式是：%s 。
diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang
index a1890235dcb..57203d44317 100644
--- a/htdocs/langs/zh_CN/contracts.lang
+++ b/htdocs/langs/zh_CN/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=过期
ServiceStatusClosed=关闭
ServicesLegend=服务的传说
Contracts=合同
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=合同
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=正在运行的服务
MenuExpiredServices=过期服务
MenuClosedServices=休息服务
NewContract=新合同
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=搜索合同
DeleteAContract=删除合同
diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang
index a8c135d8381..b2792dfd41b 100644
--- a/htdocs/langs/zh_CN/deliveries.lang
+++ b/htdocs/langs/zh_CN/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=发货单
DeliveryDate=交货日期
DeliveryDateShort=可交付。日期
CreateDeliveryOrder=产生交货单
+DeliveryStateSaved=Delivery state saved
QtyDelivered=交付数量
SetDeliveryDate=出货日期设置
ValidateDeliveryReceipt=验证送达回执
@@ -23,4 +24,6 @@ GoodStatusDeclaration=上述货物已收到良好的条件，
Deliverer=发货人：
Sender=寄件人
Recipient=接受者
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang
index 963c4869b2d..5f15aa9b9f2 100644
--- a/htdocs/langs/zh_CN/ecm.lang
+++ b/htdocs/langs/zh_CN/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=文档
DocsMine=我的文档
DocsGenerated=生成的文件
DocsElements=元素文件
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 7b4d1d72a54..985078ee2cd 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=没有错误，我们承诺
# Errors
-Error=错误
-Errors=错误
ErrorButCommitIsDone=发现错误我们将进行验证
ErrorBadEMail=电子邮件%s是错误的
ErrorBadUrl=网址%s是错误的
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=强制设置参数尚未定义
WarningSafeModeOnCheckExecDir=警告，PHP的选项safe_mode设置为在此情况下命令必须在safe_mode_exec_dir之存储参数的PHP目录内宣布。
WarningAllowUrlFopenMustBeOn=参数allow_url_fopen选项必须设置为 php.ini 在菲勒有这个模块的工作完全。您必须手动修改这个文件。
diff --git a/htdocs/langs/zh_CN/hrm.lang b/htdocs/langs/zh_CN/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/zh_CN/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index 64504ddb659..a720108b4d3 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=数据库服务器端口。保持空如果不明。
DatabaseServer=数据库服务器
DatabaseName=数据库名称
DatabasePrefix=数据库前缀表
-Login=注册
AdminLogin=登录为Dolibarr数据库所有者。
-Password=密码
PasswordAgain=第二次再次输入密码
AdminPassword=密码Dolibarr数据库所有者。
CreateDatabase=创建数据库
@@ -62,14 +60,11 @@ CreateUser=创建所有者
DatabaseSuperUserAccess=数据库服务器 - 超级用户
CheckToCreateDatabase=检查中，如果数据库不存在，必须创建。
在这种情况下，必须填写登录/密码为超级用户帐户在本页面底部。
CheckToCreateUser=如果数据库所有者复选框不存在，必须创建。
在这种情况下，必须选择自己的登录名和密码，并填写在本页面底部的登录/为超级用户帐户的密码。如果此框未被选中，业主数据库及其密码必须存在。
-Experimental=（实验）
-Deprecated=(deprecated)
DatabaseRootLoginDescription=允许创建新的数据库或新用户，无用的，如果你的数据库和数据库登录已经存在就像当你在一个网站举办的托管服务提供商是（用户登录）。
KeepEmptyIfNoPassword=给空如果用户没有密码（避免这种情况）
SaveConfigurationFile=保存价值
ConfigurationSaving=储蓄配置文件
ServerConnection=服务器连接
-DatabaseConnection=数据库连接
DatabaseCreation=数据库的创建
UserCreation=用户创建
CreateDatabaseObjects=数据库对象的创建
@@ -92,7 +87,6 @@ GoToDolibarr=前往Dolibarr
GoToSetupArea=去dolibarr（设置区域）
MigrationNotFinished=您的数据库的版本是不完全最新的，所以你必须再次运行升级过程。
GoToUpgradePage=转到页再次升级
-Examples=范例
WithNoSlashAtTheEnd=没有斜杠“/”在年底
DirectoryRecommendation=这是推荐使用的目录以外的你对你的网页目录。
LoginAlreadyExists=已存在
@@ -113,7 +107,6 @@ Upgrade=升级
UpgradeDesc=如果你使用这种模式已经取代了从一个较新版本的文件旧Dolibarr文件。这将提升您的数据库和数据。
Start=开始
InstallNotAllowed=安装程序不容许conf.php权限
-NotAvailable=不适用
YouMustCreateWithPermission=您必须创建文件%s，并为网络服务器在安装过程中写上它的权限。
CorrectProblemAndReloadPage=请修正这个问题，请按F5重新载入页面。
AlreadyDone=已迁移
@@ -155,7 +148,7 @@ MigrationFinished=迁移完成
LastStepDesc=最后一步 ：此处定义的登录名和密码，您打算使用连接到软件。不松，因为它是帐户管理所有其他。
ActivateModule=激活模块%s
ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式）
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index b10fd359a77..03b918511bf 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...）
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=从用户输入的邮件（电子邮件名字;
MailingModuleDescContactsCategories=第三方的电子邮件（按类别）
MailingModuleDescDolibarrContractsLinesExpired=与合同到期的路线第三方
MailingModuleDescContactsByCompanyCategory=联系第三方（第三方类）
-MailingModuleDescContactsByCategory=第三方联系人/地址按类别
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=基金会的成员（按类别）
MailingModuleDescContactsByFunction=第三方联系（职位/职务）
LineInFile=在文件%s的线
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index b54f4ee9cbf..252a65ad589 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -28,6 +28,7 @@ NoTranslation=没有翻译
NoRecordFound=没有找到记录
NoError=没有错误
Error=错误
+Errors=Errors
ErrorFieldRequired=场'%s'的要求
ErrorFieldFormat=场'%s'有一个坏的价值
ErrorFileDoesNotExists=文件%s不存在
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=无法找到用户%s在Dolibarr数
ErrorNoVATRateDefinedForSellerCountry=错误，没有增值税税率确定为国家'%s'的。
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=错误，无法保存文件。
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=另请参阅 %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr检测到一个技术性错误
InformationToHelpDiagnose=这些信息可以帮助诊断
MoreInformation=更多信息
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=注（公开）
NotePrivate=注（私人）
PrecisionUnitIsLimitedToXDecimals=Dolibarr是安装精度的限制价格单位为%s小数。
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=开始日期
DateEnd=结束日期
DateCreation=创建日期
+DateCreationShort=Creat. date
DateModification=修改日期
DateModificationShort=Modif。日期
DateLastModification=最后修改日期
@@ -384,6 +388,7 @@ NActions=%s的行动
NActionsLate=%s的后期
RequestAlreadyDone=Request already recorded
Filter=过滤器
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=删除过滤器
ChartGenerated=图表生成
ChartNotGenerated=图不会生成
@@ -574,6 +579,7 @@ SendByMail=通过电子邮件发送
MailSentBy=通过电子邮件发送
TextUsedInTheMessageBody=电子邮件正文
SendAcknowledgementByMail=发送的ACK。通过电子邮件
+EMail=E-mail
NoEMail=没有电子邮件
NoMobilePhone=No mobile phone
Owner=业主
@@ -666,7 +672,7 @@ NewAttribute=新属性
AttributeCode=属性代码
OptionalFieldsSetup=额外的属性设置
URLPhoto=照片/徽标的URL
-SetLinkToThirdParty=链接到另一个第三方
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=创建草案
SetToDraft=Back to draft
ClickToEdit=单击“编辑”
@@ -693,6 +699,7 @@ Deductible=可抵扣
from=从
toward=往
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=星期一
Tuesday=星期二
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang
index 43580a015e5..54b170cdb47 100644
--- a/htdocs/langs/zh_CN/members.lang
+++ b/htdocs/langs/zh_CN/members.lang
@@ -121,7 +121,6 @@ AttributeName=属性名称
String=弦
Text=文本
Int=诠释
-Date=日期
DateAndTime=日期和时间
PublicMemberCard=市民卡会员
MemberNotOrNoMoreExpectedToSubscribe=会员没有或没有更多的预期订阅
diff --git a/htdocs/langs/zh_CN/oauth.lang b/htdocs/langs/zh_CN/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/zh_CN/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index dee2812f05d..d1b333e9a82 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=处理中
StatusOrderSent=船运处理中
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=处理中
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=已递送
StatusOrderToBill2Short=待付账
StatusOrderApprovedShort=已核准
StatusOrderRefusedShort=已拒绝
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=待处理
StatusOrderReceivedPartiallyShort=部分收到
StatusOrderReceivedAllShort=全部收到
@@ -48,6 +50,7 @@ StatusOrderToBill=已递送
StatusOrderToBill2=待付账
StatusOrderApproved=已核准
StatusOrderRefused=已拒绝
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=部分收到
StatusOrderReceivedAll=全部收到
ShippingExist=航运存在
@@ -61,7 +64,6 @@ SearchOrder=搜索订单
SearchACustomerOrder=搜索一个客户订单
SearchASupplierOrder=Search a supplier order
ShipProduct=航运产品
-Discount=折扣
CreateOrder=创建订单
RefuseOrder=拒绝订单
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=验证订单
UnvalidateOrder=未验证订单
DeleteOrder=删除订单
CancelOrder=取消订单
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=添加到我的订单
AddToOtherOrders=添加到其他订单
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=没有订单草案
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=其他订单
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=归类"已交付"
ClassifyBilled=归类“已付账”
ComptaCard=会计证
DraftOrders=草案订单
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=相关订单
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index d50b2620cc4..95d70450388 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= 生日提醒活跃
BirthdayAlertOff= 生日提醒无效
Notify_FICHINTER_VALIDATE=干预验证
Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预
-Notify_BILL_VALIDATE=客户发票验证
-Notify_BILL_UNVALIDATE=未经验证客户发票
+Notify_ORDER_VALIDATE=验证客户订单
+Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单
+Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准
Notify_ORDER_SUPPLIER_REFUSE=供应商的订单被拒绝
-Notify_ORDER_VALIDATE=验证客户订单
Notify_PROPAL_VALIDATE=验证客户的建议
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案
Notify_WITHDRAW_TRANSMIT=传输撤军
Notify_WITHDRAW_CREDIT=信贷撤离
Notify_WITHDRAW_EMIT=执行撤离
-Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单
Notify_COMPANY_CREATE=第三方创建
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案
+Notify_BILL_VALIDATE=客户发票验证
+Notify_BILL_UNVALIDATE=未经验证客户发票
Notify_BILL_PAYED=客户发票payed
Notify_BILL_CANCEL=客户发票取消
Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单
Notify_BILL_SUPPLIER_VALIDATE=供应商发票验证
Notify_BILL_SUPPLIER_PAYED=供应商发票payed
Notify_BILL_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商发票
@@ -58,13 +57,13 @@ Miscellaneous=杂项
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。
PredefinedMailTestHtml=这是一个测试邮件（单词测试必须大胆）。
这两条线隔开，回车。
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=马克
LengthUnitcm=厘米
LengthUnitmm=毫米
Surface=区
-SurfaceUnitm2=平方米
-SurfaceUnitdm2=2型糖尿病
-SurfaceUnitcm2=平方厘米
-SurfaceUnitmm2=平方毫米
-SurfaceUnitfoot2=平方英尺
-SurfaceUnitinch2=平方英寸
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=体积
TotalVolume=总量
-VolumeUnitm3=立方米
-VolumeUnitdm3=DM3的
-VolumeUnitcm3=立方厘米
-VolumeUnitmm3=万立方米
-VolumeUnitfoot3=立方英尺
-VolumeUnitinch3=立方英寸
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=盎司
VolumeUnitlitre=升
VolumeUnitgallon=加仑
-Size=大小
SizeUnitm=米
SizeUnitdm=马克
SizeUnitcm=厘米
diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang
index 1526e4d69d8..b6bbe11a591 100644
--- a/htdocs/langs/zh_CN/paypal.lang
+++ b/htdocs/langs/zh_CN/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否）
ReturnURLAfterPayment=付款后返回网页地址
ValidationOfPaypalPaymentFailed=Paypal（支付宝）付款验证失败
PaypalConfirmPaymentPageWasCalledButFailed=Paypal（支付宝）清求付款确认页面，但确认失败
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 5d469c8c0d8..c174db2c526 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=产品编号
ProductLabel=产品名称
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=产品/服务 信息卡
Products=产品
Services=服务
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=不采购
ProductStatusOnBuyShort=供采购
ProductStatusNotOnBuyShort=不采购
UpdatePrice=更新价格
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=价格起始时间
SellingPrice=售价
SellingPriceHT=售价(税前)
SellingPriceTTC=售价(税后)
PublicPrice=公开价格
CurrentPrice=当前价格
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=新增价格
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=添加到其他报价
AddToMyBills=添加到我的账单
AddToOtherBills=添加到其他账单
CorrectStock=更新库存数
-AddPhoto=添加照片
ListOfStockMovements=库存移动清单
BuyingPrice=买价
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=供应商 信息卡
CommercialCard=交易 信息卡
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=关键词筛选
CategoryFilter=分类筛选
ProductToAddSearch=搜索要添加的产品
AddDel=添加/删除
-Quantity=数量
NoMatchFound=未发现匹配项目
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=复制主要信息/价格
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=此产品已使用
NewRefForClone=新产品/服务的编号
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=定量范围
ProductsDashboard=产品/服务总结
UpdateOriginalProductLabel=修改原有标签
HelpUpdateOriginalProductLabel=编辑产品名称
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=生产与项目调度
Build=生产
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 853f599fa94..968d8760c10 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -45,7 +45,7 @@ LabelTask=标签任务
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
-TaskTimeDate=Date
+TaskTimeDate=日期
TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=新的时间
@@ -99,7 +99,6 @@ ReOpenAProject=打开的项目
ConfirmReOpenAProject=您确定要重新打开这个项目呢？
ProjectContact=项目联系人
ActionsOnProject=行动项目
-OpenedProjects=Opened projects
YouAreNotContactOfProject=你是不是这个私人项目联系
DeleteATimeSpent=删除的时间
ConfirmDeleteATimeSpent=你确定要删除这个花的时间？
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang
index d8d8578910a..a1114fa7406 100644
--- a/htdocs/langs/zh_CN/propal.lang
+++ b/htdocs/langs/zh_CN/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=报价列表
ActionsOnPropal=报价相关事件
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=报价单编号
SendPropalByMail=通过电邮发送报价单
AssociatedDocuments=报价单关联的文档：
diff --git a/htdocs/langs/zh_CN/receiptprinter.lang b/htdocs/langs/zh_CN/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/zh_CN/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/zh_CN/resource.lang b/htdocs/langs/zh_CN/resource.lang
index c712ba4929f..84d4b52434e 100644
--- a/htdocs/langs/zh_CN/resource.lang
+++ b/htdocs/langs/zh_CN/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=资源
MenuResourceAdd=新资源
MenuResourcePlanning=资源计划
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang
index ec90870b8c2..102d19af81f 100644
--- a/htdocs/langs/zh_CN/sendings.lang
+++ b/htdocs/langs/zh_CN/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=按客户捕捉
diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/zh_CN/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang
index 7771438e9e8..1b5cebdd1cb 100644
--- a/htdocs/langs/zh_CN/trips.lang
+++ b/htdocs/langs/zh_CN/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=其他
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index 5080f998b8f..9e47527cf91 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -41,10 +41,10 @@ SearchAUser=搜索用户
LoginNotDefined=登录没有定义。
NameNotDefined=名称没有定义。
ListOfUsers=用户名单
-Administrator=管理员
SuperAdministrator=超级管理员
SuperAdministratorDesc=管理员的所有权利
-AdministratorDesc=管理员的实体
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=默认权限
DefaultRightsDesc=这里定义默认 ）权限自动授予一个新创建的用户的用户（转到卡上改变现有的用户权限。
DolibarrUsers=Dolibarr用户
diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang
index d31165a5c8d..e4bf4e10726 100644
--- a/htdocs/langs/zh_CN/withdrawals.lang
+++ b/htdocs/langs/zh_CN/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=拒绝的原因
RefusedInvoicing=帐单拒绝
NoInvoiceRefused=拒绝不收
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=地位
StatusUnknown=未知
StatusWaiting=等候
StatusTrans=传播
diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang
index 31391ebbd36..266d7dbbfca 100644
--- a/htdocs/langs/zh_CN/workflow.lang
+++ b/htdocs/langs/zh_CN/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=工作流模块的设置
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=分类链接来源建议，建立客户订单时设置支付
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index 46d2f1fb379..e9858b6c69e 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 49d421adb14..01bc466e0f6 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=分類編號，以確定菜單位置
PersonalizedMenusNotSupported=不支持個性化菜單
AllMenus=所有
NotConfigured=未配置
-Setup=設定
Activation=啟用
Active=活躍
SetupShort=設定
@@ -193,15 +192,12 @@ ExportOptions=導出選項
AddDropDatabase=添加刪除數據庫命令
AddDropTable=添加DROP TABLE命令
ExportStructure=Structure
-Datas=數據
NameColumn=名稱列
ExtendedInsert=擴展的INSERT
NoLockBeforeInsert=周圍的INSERT沒有鎖定命令
DelayedInsert=延遲插入
EncodeBinariesInHexa=在十六進制編碼的二進制數據
IgnoreDuplicateRecords=忽略重複的錯誤記錄（插入忽略）
-Yes=Yes
-No=No
AutoDetectLang=自動檢測（瀏覽器的語言）
FeatureDisabledInDemo=在演示功能禁用
Rights=權限
@@ -285,14 +281,16 @@ ModuleSetup=模組設置
ModulesSetup=模組設置
ModuleFamilyBase=系統
ModuleFamilyCrm=客戶關係管理（CRM）
-ModuleFamilyProducts=產品管理
-ModuleFamilyHr=人力資源管理
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=項目/協同工作
ModuleFamilyOther=其他
ModuleFamilyTechnic=短期而言，模組工具
ModuleFamilyExperimental=實驗模組
ModuleFamilyFinancial=財務模組（會計/庫務）
ModuleFamilyECM=流腦
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=選單處理程序
MenuAdmin=選單編輯器
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=此參數允許您定義，例如上載期間就Dolibarr服務
SeeWikiForAllTeam=採取的所有行動者及其組織的完整列表維基頁面看看
UseACacheDelay= 在幾秒鐘內出口的緩存響應延遲（0或沒有緩存為空）
DisableLinkToHelpCenter=隱藏連結“ 需要幫助或支持登錄”頁
-DisableLinkToHelp=隱藏連結“%s網上左幫助 ”菜單
+DisableLinkToHelp=Hide link to online help "%s"
AddCRIfTooLong=注意:沒有自動換行功能，所以如果文件太長，請務必按下Enter鍵換行。
ModuleDisabled=模組禁用
ModuleDisabledSoNoEvent=模組殘疾人創造這樣的事件從未
@@ -354,7 +352,7 @@ ThemeDir=skins目錄
ConnectionTimeout=聯接超時
ResponseTimeout=響應超時
SmsTestMessage=測試消息從_ PHONEFROM__ __ PHONETO__
-ModuleMustBeEnabledFirst=第一次使用此功能前，必須啟用模組%s。
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=安全網址的關鍵
NoSmsEngine=沒有SMS發件人經理。短信發件人經理沒有安裝預設分配（因為他們依賴外部供應商），但你可以找到一些http://www.dolistore.com
PDF=PDF格式
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=隱藏所有有關增值稅生成的PDF信息
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=程式庫
UrlGenerationParameters=參數，以確保網址
SecurityTokenIsUnique=每個URL使用獨特的securekey參數
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list 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
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
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)
@@ -524,19 +524,21 @@ Module2400Name=議程
Module2400Desc=行動/任務和議程管理
Module2500Name=電子內容管理
Module2500Desc=保存和共享文件
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=的Gravatar
Module2700Desc=使用網上的Gravatar服務（www.gravatar.com），以顯示/成員（與他們的電子郵件用戶發現照片）。需要一個互聯網接入
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=geoip的Maxmind轉換能力
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=多公司
Module5000Desc=允許你管理多個公司
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=在法國，這意味着公司或機構有真正的財政體
VATIsNotUsedExampleFR=在法國，這意味着協會，都是非營業稅申報或公司，組織或已選擇了微型企業會計制度（特許增值稅）和申報繳納營業稅沒有任何專利權營業稅自由職業者。這一選擇將顯示“的提法不適用營業稅 - 發票上的藝術的CGI 293B”。
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=公司資訊
MenuNewUser=新用戶
MenuTopManager=頂部菜單管理
MenuLeftManager=左菜單管理
-MenuManager=Menu manager
MenuSmartphoneManager=智能手機菜單管理
DefaultMenuTopManager=頂部菜單管理
DefaultMenuLeftManager=左菜單管理
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=智能手機菜單管理
Skin=佈景主題
DefaultSkin=預設佈景主題
MaxSizeList=最大清單長度
-DefaultMaxSizeList=預設列表最大長度
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=消息的一天
MessageLogin=登錄頁的信息
PermanentLeftSearchForm=常駐左搜尋列表菜單
DefaultLanguage=預設語言使用（語言代碼）
EnableMultilangInterface=啟用多語言界面
EnableShowLogo=在菜單上顯示的標誌
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=您的系統已成功更新
CompanyInfo=公司/基本資訊
CompanyIds=公司/基本ID
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=所有參數可在安裝區設置讓你開始使用它之前Dolibarr。
SetupDescription2=最重要的2安裝步驟2在左側的設置菜單中的第一，這意味着公司/基礎設置頁和模組設置頁：
SetupDescription3=菜單參數安裝“ - >公司/基礎是必要的，因為輸入的信息是用於Dolibarr顯示和修改Dolibarr行為的國家（例如您要為特徵有關）。
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=此區是只給具有管理員權限的使用者。在此
CompanyFundationDesc=編輯此頁面上所有的公司或您需要管理的基礎已知信息
DisplayDesc=您可以選擇相關的Dolibarr每個參數的外觀和感覺這裡
AvailableModules=可用的模組
+DeprecatedModules=Deprecated modules
ToActivateModule=要激活模組，繼續安裝區（首頁->安裝->模組）。
SessionTimeOut=會話超時
SessionExplanation=這個數字保證會議將永不過期此之前的延遲。在此期限後但PHP sessoin管理並不保證該屆會議上總是屆滿：如果出現這種情況的制度進行清理緩存會話運行。
註：沒有特定的系統，內部PHP的過程將清除之晤談約每%/%s的訪問，但只在會議期間提出的其他訪問。
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=返回一個密碼生成算法根據內部Dolibarr：8個字元，包含共享小寫數字和字元。
-PasswordGenerationNone=不要提出任何生成的密碼。密碼必須手動鍵入。
+PasswordGenerationNone=Do not suggest any 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
##### Users setup #####
UserGroupSetup=用戶和組模組設置
GeneratePassword=推薦一個生成的密碼
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=為使在數據庫中的密碼加密
DisableForgetPasswordLinkOnLogonPage=不顯示連結“登錄時忘記密碼”頁面
UsersSetup=用戶模組設置
UserMailRequired=創建用戶時需要輸入電子郵件資訊
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=客戶/供應商模組及其相關參數設置
CompanyCodeChecker=客戶/潛在/供應商編號產生及檢查模組設定
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=信用說明文檔模型
CreditNote=信用注意
CreditNotes=信用票據
ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=禁用重複發票
SuggestedPaymentModesIfNotDefinedInInvoice=設定發票(invoice)付款方式的預設值，如果在在發票(invoice)模組中沒有此定義。
EnableEditDeleteValidInvoice=啟用的可能性，編輯/刪除無有效發票付款
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=利用帳戶提款方式來付款
SuggestPaymentByChequeToAddress=利用支票方式來付款
FreeLegalTextOnInvoices=可在下面輸入額外的發票資訊
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=商業建議模組設置
CreateForm=建立表單
@@ -1200,6 +1207,7 @@ 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
##### Orders #####
OrdersSetup=設定訂單管理模組
OrdersNumberingModules=訂單編號模組
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=合同編號模組
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=委員模組設置
MemberMainOptions=主要選項
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=預設的條碼類型給客戶/供應商模組
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!
##### Syslog #####
SyslogSetup=系統日誌模組設置
SyslogOutput=日誌輸出
@@ -1519,8 +1529,7 @@ DetailLevel=級（-1：頂部菜單，0：頭菜單，> 0菜單和子菜單）
ModifMenu=菜單上的變化
DeleteMenu=刪除選單項
ConfirmDeleteMenu=你確定要刪除菜單條目%s嗎 ？
-DeleteLine=刪除線
-ConfirmDeleteLine=你確定要刪除這條路線？
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=由於營業稅
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=這個模組允許添加後Dolibarr聯繫電話號碼的圖標。關於這個圖標，會調用一個特定的URL serveur您定義如下。這可以用來調用一個從Dolibarr呼叫中心繫統，可致電1例如SIP系統的電話號碼。
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start 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.
##### Point Of Sales (CashDesk) #####
CashDesk=銷售點
CashDeskSetup=模組設置的銷售點
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP客戶端必須將他們的要求去Dolibarr端點可在網址
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
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
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
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.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last 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 http://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 it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index fd230188c13..a7c1c128295 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -6,13 +6,13 @@ Agenda=議程
Agendas=議程
Calendar=日歷
Calendars=日歷
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
+LocalAgenda=內部日曆
+ActionsOwnedBy=事件屬於
AffectedTo=受影響
DoneBy=做的
Event=Event
Events=活動
-EventsNb=Number of events
+EventsNb=事件數量
MyEvents=我的活動
OtherEvents=其他活動
ListOfActions=名單事件
@@ -23,13 +23,13 @@ MenuToDoActions=所有不完整的行動
MenuDoneActions=所有終止行動
MenuToDoMyActions=我不完整的行動
MenuDoneMyActions=我的行動終止
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=事件清單
ActionsAskedBy=記錄操作
ActionsToDoBy=受影響的行動
ActionsDoneBy=做的動作
-ActionsForUser=Events for user
+ActionsForUser=使用者事件
ActionsForUsersGroup=Events for all users of group
-ActionAssignedTo=Event assigned to
+ActionAssignedTo=事件指派
AllMyActions= 我所有的行動/任務
AllActions= 所有/任務行動
ViewCal=查看日歷
@@ -46,20 +46,20 @@ PropalValidatedInDolibarr=建議%s的驗證
InvoiceValidatedInDolibarr=發票%s的驗證
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
InvoiceBackToDraftInDolibarr=發票的%s去回到草案狀態
-InvoiceDeleteDolibarr=Invoice %s deleted
+InvoiceDeleteDolibarr=刪除發票
OrderValidatedInDolibarr=採購訂單%s已驗證
OrderDeliveredInDolibarr=Order %s classified delivered
OrderCanceledInDolibarr=為了%s取消
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=訂單歸類為已結帳
OrderApprovedInDolibarr=為了%s批準
-OrderRefusedInDolibarr=Order %s refused
+OrderRefusedInDolibarr=拒絕的訂單
OrderBackToDraftInDolibarr=為了%s回到草案狀態
ProposalSentByEMail=商業建議通過電子郵件發送%s
OrderSentByEMail=客戶訂單通過電子郵件發送%s
InvoiceSentByEMail=客戶發票通過電子郵件發送%s
SupplierOrderSentByEMail=供應商的訂單通過電子郵件發送%s
SupplierInvoiceSentByEMail=供應商的發票通過電子郵件發送%s
-ShippingSentByEMail=Shipment %s sent by EMail
+ShippingSentByEMail=運費已透過Email發送
ShippingValidated= Shipment %s validated
InterventionSentByEMail=Intervention %s sent by EMail
NewCompanyToDolibarr= 第三方創建
@@ -76,7 +76,7 @@ AgendaUrlOptions4=logint=%s到限制輸出到行動使用者與受影
AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID.
AgendaShowBirthdayEvents=顯示生日的接觸
AgendaHideBirthdayEvents=隱藏生日的接觸
-Busy=Busy
+Busy=忙錄
ExportDataset_event1=List of agenda events
DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
DefaultWorkingHours=Default working hours in day (Example: 9-18)
@@ -88,19 +88,19 @@ ExtSitesNbOfAgenda=日歷數
AgendaExtNb=日歷NB %s
ExtSiteUrlAgenda=URL來訪問。iCal文件
ExtSiteNoLabel=無說明
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
+WorkingTimeRange=工時區間
+WorkingDaysRange=工日區間
+VisibleTimeRange=時間區間
+VisibleDaysRange=日區間
+AddEvent=建立事件
MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event %s ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
+ActionType=事件類型
+DateActionBegin=開始日期
+CloneAction= 刪除事件
+ConfirmCloneEvent=您確定要刪除這個事件？
+RepeatEvent=重覆事件
+EveryWeek=每個星期
+EveryMonth=每個月份
DayOfMonth=Day of month
DayOfWeek=Day of week
DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 509383caaa2..8383ad8f534 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=付款回
Payments=付款
PaymentsBack=付款回
PaidBack=Paid back
-DatePayment=付款日期
DeletePayment=刪除付款
ConfirmDeletePayment=你確定要刪除這個付款？
ConfirmConvertToReduc=你想轉換成一本的絕對優惠信貸票據或存款？
這筆款項將被保存，以便在所有的折扣，可以用來作為一個折扣當前或未來的發票這個客戶。
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=付款已完成
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=付款規則
PaymentMode=付款方式
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=分類'遺棄'
ClassifyClosed=分類'關閉'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=建立發票
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=刪除發票
@@ -101,7 +102,6 @@ ConvertToReduc=轉換到未來的折扣
EnterPaymentReceivedFromCustomer=輸入從客戶收到付款
EnterPaymentDueToCustomer=由於客戶的付款
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=總額
PriceBase=價格基準
BillStatus=發票狀態
BillStatusDraft=草案（等待驗證）
@@ -185,7 +185,6 @@ ShowInvoiceReplace=顯示發票取代
ShowInvoiceAvoir=顯示信貸說明
ShowInvoiceDeposit=顯示發票保證金
ShowPayment=顯示支付
-File=文件
AlreadyPaid=已支付
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=已支付（無信用票據及存款）
@@ -216,8 +215,8 @@ DateEcheance=截止日期限制
DateInvoice=發票日期
NoInvoice=沒有任何發票(invoice)
ClassifyBill=分類發票
-SupplierBillsToPay=待付款的供應商發票
-CustomerBillsUnpaid=客戶未付款的發票
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=非可收回
SetConditions=設置付款條件
SetMode=設置支付方式
@@ -238,7 +237,6 @@ Reduction=減少
ReductionShort=折扣
Reductions=裁減
ReductionsShort=折扣。
-Discount=折扣
Discounts=折扣
AddDiscount=新增折扣
AddRelativeDiscount=建立相對折扣
@@ -351,7 +349,7 @@ ExtraInfos=額外的新聞電臺
RegulatedOn=規範了
ChequeNumber=檢查ñ °
ChequeOrTransferNumber=支票/轉賬ñ °
-ChequeMaker=檢查發射機
+ChequeMaker=Check/Transfer transmitter
ChequeBank=銀行檢查
CheckBank=Check
NetToBePaid=網，以支付
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index 26400837345..5562a558918 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=上次%s最古老的接觸，積極過期服務
BoxTitleLastActionsToDo=上次%s的行動做
BoxTitleLastContracts=上次%的承
BoxTitleLastModifiedDonations=最後更新的捐款清單
-BoxTitleLastModifiedExpenses=最後更新的修改費用
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=無法刷新的RSS流量。上次成功刷新日期：%s
LastRefreshDate=最後更新日期
diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang
index 37d57e70e83..37b7b5fdaa0 100644
--- a/htdocs/langs/zh_TW/cashdesk.lang
+++ b/htdocs/langs/zh_TW/cashdesk.lang
@@ -12,7 +12,7 @@ CashDeskProducts=產品
CashDeskStock=股票
CashDeskOn=上
CashDeskThirdParty=第三方
-# CashdeskDashboard=Point of sale access
+CashdeskDashboard=Point of sale access
ShoppingCart=購物車
NewSell=新的銷售
BackOffice=回到辦公室
@@ -36,5 +36,6 @@ BankToPay=負責帳戶
ShowCompany=顯示公司
ShowStock=顯示倉庫
DeleteArticle=點擊刪除此文章
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang
index 7873f9e3b6a..8e889a71286 100644
--- a/htdocs/langs/zh_TW/commercial.lang
+++ b/htdocs/langs/zh_TW/commercial.lang
@@ -9,7 +9,7 @@ Prospect=展望
Prospects=潛在
DeleteAction=Delete an event
NewAction=New event
-AddAction=Create event
+AddAction=建立事件
AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=會合
@@ -62,7 +62,7 @@ LastProspectContactDone=聯絡完成
DateActionPlanned=日期行動計劃
DateActionDone=日期行動完成
ActionAskedBy=行動問
-ActionAffectedTo=Event assigned to
+ActionAffectedTo=事件指派
ActionDoneBy=行動方面所做的
ActionUserAsk=記錄
ErrorStatusCantBeZeroIfStarted=如果字段' 日期做 '是充滿行動啟動（或成品），所以外地的狀態 '不能為0%%。
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 321aae5d7d0..573fc6120e3 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=客戶的報告
ReportByQuarter=報告率
CivilityCode=文明守則
RegisteredOffice=註冊辦事處
-Name=名稱
Lastname=姓氏
Firstname=名字
PostOrFunction=職位/職務
@@ -64,6 +63,7 @@ UserTitle=稱呼
Surname=别名/暱稱
Address=地址
State=州/省
+StateShort=State
Region=地區
Country=國家
CountryCode=國家代碼
@@ -88,8 +88,10 @@ VATIsNotUsed=不使用營業稅(VAT)
CopyAddressFromSoc=填寫地址於客戶/供應商地址欄位
NoEmailDefined=沒有定義電子郵件
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= 稀土用於
LocalTax1IsNotUsedES= 不使用可再生能源
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF使用
LocalTax2IsNotUsedES= IRPF不使用
LocalTax1ES=稀土
@@ -109,7 +111,7 @@ ProfId2Short=2名教授
ProfId3Short=3名教授
ProfId4Short=4名教授
ProfId5Short=教授ID 5
-ProfId6Short=教授ID 5
+ProfId6Short=Prof. id 6
ProfId1=專業編號1
ProfId2=專業編號2
ProfId3=專業編號3
@@ -284,6 +286,8 @@ PersonalInformations=個人資料
AccountancyCode=會計代碼
CustomerCode=客戶代碼
SupplierCode=供應商代號
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=客戶帳戶
SupplierAccount=供應商的帳戶
CustomerCodeDesc=客戶代碼(唯一碼，不同客戶有不同代碼)
@@ -302,7 +306,7 @@ ListOfCustomersContacts=客戶聯絡人清單
ListOfSuppliersContacts=供應商的聯絡人清單
ListOfCompanies=公司列表
ListOfThirdParties=客戶/供應商清單
-ShowCompany=顯示公司
+ShowCompany=Show thirdparty
ShowContact=顯示聯絡
ContactsAllShort=全部（不過濾）
ContactType=聯絡型式
@@ -414,7 +418,7 @@ UniqueThirdParties=客戶/供應商圖表種類數
InActivity=打開
ActivityCeased=關閉
ActivityStateFilter=活動狀態
-ProductsIntoElements=產品列表於 %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=目前未兌現票據
OutstandingBill=最高數量的未兌現票據
OutstandingBillReached=達到最高數量的未兌現票據
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 0ad62163c83..f825f017c7f 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -79,16 +79,21 @@ ListPayment=金名單
ListOfPayments=金名單
ListOfCustomerPayments=客戶已付款名單
ListOfSupplierPayments=供應商已付款的名單
-DatePayment=付款日期
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=新的增值稅納稅
-newLT2PaymentES=新IRPF付款
+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
-LT2PaymentES=IRPF付款
-LT2PaymentsES=IRPF付款
+newLT2PaymentES=新IRPF付款
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF付款
+LT2PaymentsES=IRPF付款
VATPayment=增值稅納稅
VATPayments=增值稅付款
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=共支付
TotalVATReceived=共收到增值稅
CustomerAccountancyCode=客戶會計代碼
SupplierAccountancyCode=供應商會計代碼
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=帳號
AccountNumber=帳號
NewAccount=新帳戶
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=平衡各方的收入和開支的三分之一
SeeReportInInputOutputMode=見報告%sIncomes頭獎%據說占實際支付的現金計算所取得的
SeeReportInDueDebtMode=見報告%sClaims -%s的債務承擔會計說發票計算的頒布
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- 應收顯示包含所有稅金
- 它包括尚未發票，費用和增值稅是否繳納或者未。
- 這是對發票和增值稅，並在到期日確認為費用的日期為基礎。
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- 它包括客戶端的他們是否繳納或者未到期的發票。
- 正是在這些發票日期計算驗證。
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- 它包括所有從客戶收到發票有效付款。
- 這是對這些發票的付款日期為基礎
DepositsAreNotIncluded=- 存款發票，也不包括
DepositsAreIncluded=- 存款發票
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
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.
diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang
index a384318b942..bab00fbe8b8 100644
--- a/htdocs/langs/zh_TW/contracts.lang
+++ b/htdocs/langs/zh_TW/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=過期
ServiceStatusClosed=關閉
ServicesLegend=服務的傳說
Contracts=合同
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=合同
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=正在運行的服務
MenuExpiredServices=過期服務
MenuClosedServices=休息服務
NewContract=新合同
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=搜尋合同
DeleteAContract=刪除合同
diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang
index e8eeeeec37a..2e4845d4bba 100644
--- a/htdocs/langs/zh_TW/deliveries.lang
+++ b/htdocs/langs/zh_TW/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=發貨單
DeliveryDate=交貨日期
DeliveryDateShort=可交付。日期
CreateDeliveryOrder=產生交貨單
+DeliveryStateSaved=Delivery state saved
QtyDelivered=交付數量
SetDeliveryDate=出貨日期設置
ValidateDeliveryReceipt=驗證送達回執
@@ -23,4 +24,6 @@ GoodStatusDeclaration=上述貨物已收到，且貨品狀態良好
Deliverer=發貨人：
Sender=寄件人
Recipient=收貨人
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang
index 735e0baf146..dcbc82b7ce6 100644
--- a/htdocs/langs/zh_TW/ecm.lang
+++ b/htdocs/langs/zh_TW/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=文件
DocsMine=我的文件
DocsGenerated=生成的文件
DocsElements=元素文件
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 36f4bf11734..57589ceb690 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=錯誤
-Errors=錯誤
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=電子郵件%s是錯誤的
ErrorBadUrl=網址%s是錯誤的
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value
ErrorFieldMustBeAnInteger=Field %s must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+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=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=警告，PHP的選項safe_mode設置為在此情況下命令必須在safe_mode_exec_dir之存儲參數的PHP目錄內宣布。
WarningAllowUrlFopenMustBeOn=參數allow_url_fopen選項必須設置為 php.ini 在菲勒有這個模塊的工作完全。您必須手動修改這個文件。
diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang
new file mode 100644
index 00000000000..1d03a8ebbf9
--- /dev/null
+++ b/htdocs/langs/zh_TW/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index 17c2e90068e..5d25cbb2aa2 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=數據庫服務器端口。保持空如果不明。
DatabaseServer=數據庫服務器
DatabaseName=數據庫名稱
DatabasePrefix=數據庫前綴表
-Login=註冊
AdminLogin=登錄為Dolibarr數據庫所有者。
-Password=密碼
PasswordAgain=第二次再次輸入密碼
AdminPassword=密碼Dolibarr數據庫所有者。
CreateDatabase=創建數據庫
@@ -62,14 +60,11 @@ CreateUser=創建所有者
DatabaseSuperUserAccess=數據庫服務器 - 超級用戶
CheckToCreateDatabase=檢查中，如果數據庫不存在，必須創建。
在這種情況下，必須填寫登錄/密碼為超級用戶帳戶在本頁面底部。
CheckToCreateUser=如果數據庫所有者復選框不存在，必須創建。
在這種情況下，必須選擇自己的登錄名和密碼，並填寫在本頁面底部的登錄/為超級用戶帳戶的密碼。如果此框未被選中，業主數據庫及其密碼必須存在。
-Experimental=（實驗）
-Deprecated=(棄用)
DatabaseRootLoginDescription=允許創建新的數據庫或新用戶，無用的，如果你的數據庫和數據庫登錄已經存在就像當你在一個網站舉辦的托管服務提供商是（用戶登錄）。
KeepEmptyIfNoPassword=給空如果用戶沒有密碼（避免這種情況）
SaveConfigurationFile=保存價值
ConfigurationSaving=儲蓄配置文件
ServerConnection=服務器連接
-DatabaseConnection=數據庫連接
DatabaseCreation=數據庫的創建
UserCreation=用戶創建
CreateDatabaseObjects=數據庫對象的創建
@@ -92,7 +87,6 @@ GoToDolibarr=前往Dolibarr
GoToSetupArea=前往Dolibarr（安裝面積）
MigrationNotFinished=您的數據庫的版本是不完全最新的，所以你必須再次運行升級過程。
GoToUpgradePage=轉到頁再次升級
-Examples=範例
WithNoSlashAtTheEnd=沒有斜杠“/”在年底
DirectoryRecommendation=這是推薦使用的目錄以外的你對你的網頁目錄。
LoginAlreadyExists=已存在
@@ -113,7 +107,6 @@ Upgrade=升級
UpgradeDesc=如果你使用這種模式已經取代了從一個較新版本的文件舊Dolibarr文件。這將提升您的數據庫和數據。
Start=開始
InstallNotAllowed=安裝程序不容許conf.php權限
-NotAvailable=不適用
YouMustCreateWithPermission=您必須創建文件%s，並為網絡服務器在安裝過程中寫上它的權限。
CorrectProblemAndReloadPage=請修正這個問題，請按F5重新載入頁面。
AlreadyDone=已遷移
@@ -155,7 +148,7 @@ MigrationFinished=遷移完成
LastStepDesc=最後一步 ：此處定義的登錄名和密碼，您打算使用連接到軟件。不松，因為它是帳戶管理所有其他。
ActivateModule=激活模塊%s
ShowEditTechnicalParameters=點選這裡以顯示/編輯進階參數設定(專家模式)
-WarningUpgrade=警告:\n您是否已先備份資料庫?\n高度建議: 例如,當有些錯誤影響資料庫(例如mysql版本5.5.40), 一些資料或表格可能會遺失, 因此高度建議在開始遷移之前, 先將資料庫做完整的備份.\n\n點選OK以開始進行遷移程序...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=您的資料庫版本是 %s. 如果您需要使用遷移程序進行資料庫結構的變更, 這個版本有嚴重錯誤使得資料遺失.因此, 直到您升級資料庫版本到較新的已解決版本(已知有問題的版本: %s),遷移程序將不會被允許執行.
#########
diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang
index 20fe9d374cd..4e9d1c6a146 100644
--- a/htdocs/langs/zh_TW/mails.lang
+++ b/htdocs/langs/zh_TW/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=所有第三方（聯系客戶，潛在客戶，供應商，...）
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=第三方的電子郵件（按類別）
MailingModuleDescDolibarrContractsLinesExpired=與合同到期的路線第三方
MailingModuleDescContactsByCompanyCategory=聯系第三方（第三方類）
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=基金會的成員（按類別）
MailingModuleDescContactsByFunction=第三方聯系（職位/職務）
LineInFile=在文件%s的線
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 2206ccdfcce..c4b6eb67bf5 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=沒有發生錯誤
Error=錯誤
+Errors=Errors
ErrorFieldRequired=錯誤!需要輸入資料到'%s'欄位
ErrorFieldFormat=欄位'%s'有一個錯誤值
ErrorFileDoesNotExists=檔案 %s 不存在
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=無法找到用戶%s在Dolibarr數
ErrorNoVATRateDefinedForSellerCountry=錯誤!沒有定義 '%s' 幣別的營業稅率。
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=錯誤，無法保存文件。
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr 偵測到一個技術性的錯誤
InformationToHelpDiagnose=這些偵測資訊可以幫助你診斷及除錯
MoreInformation=更多資訊
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=備註（會顯示在單據上）
NotePrivate=備註（私人）
PrecisionUnitIsLimitedToXDecimals=小數位數可到 %s 位。
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=開始日期
DateEnd=結束日期
DateCreation=建立日期
+DateCreationShort=Creat. date
DateModification=修改日期
DateModificationShort=修改日期
DateLastModification=最後修改日期
@@ -384,6 +388,7 @@ NActions=%s的行動
NActionsLate=%s的後期
RequestAlreadyDone=Request already recorded
Filter=篩選器
+FilterOnInto=Search criteria '%s' into fields %s
RemoveFilter=刪除篩選器
ChartGenerated=圖表生成
ChartNotGenerated=圖不會生成
@@ -574,6 +579,7 @@ SendByMail=通過電子郵件發送
MailSentBy=通過電子郵件發送
TextUsedInTheMessageBody=電子郵件正文
SendAcknowledgementByMail=發送的ACK。通過電子郵件
+EMail=E-mail
NoEMail=沒有電子郵件
NoMobilePhone=No mobile phone
Owner=業主
@@ -666,7 +672,7 @@ NewAttribute=新屬性
AttributeCode=屬性代碼
OptionalFieldsSetup=額外的屬性設置
URLPhoto=照片/徽標的URL
-SetLinkToThirdParty=鏈接到另一個第三方
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=建立草稿
SetToDraft=Back to draft
ClickToEdit=單擊“編輯”
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=星期一
Tuesday=星期二
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang
index da119cc3486..428500e8f68 100644
--- a/htdocs/langs/zh_TW/members.lang
+++ b/htdocs/langs/zh_TW/members.lang
@@ -121,7 +121,6 @@ AttributeName=屬性名稱
String=弦
Text=文本
Int=詮釋
-Date=日期
DateAndTime=日期和時間
PublicMemberCard=市民卡會員
MemberNotOrNoMoreExpectedToSubscribe=會員沒有或沒有更多的預期訂閱
diff --git a/htdocs/langs/zh_TW/oauth.lang b/htdocs/langs/zh_TW/oauth.lang
new file mode 100644
index 00000000000..4cc08b058c6
--- /dev/null
+++ b/htdocs/langs/zh_TW/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index 838f4ba1ecf..f067ab79478 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=在過程
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=處理完畢
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=等待帳單
StatusOrderToBill2Short=為了法案
StatusOrderApprovedShort=核準
StatusOrderRefusedShort=拒絕
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=要處理
StatusOrderReceivedPartiallyShort=部分收到
StatusOrderReceivedAllShort=一切都收到
@@ -48,6 +50,7 @@ StatusOrderToBill=等待帳單
StatusOrderToBill2=為了法案
StatusOrderApproved=已核準
StatusOrderRefused=已拒絕
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=部分收到
StatusOrderReceivedAll=一切都收到
ShippingExist=A貨存在
@@ -61,7 +64,6 @@ SearchOrder=搜尋訂單
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=船舶產品
-Discount=折扣
CreateOrder=創建訂單
RefuseOrder=拒絕訂單
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=驗證訂單
UnvalidateOrder=Unvalidate秩序
DeleteOrder=刪除訂單
CancelOrder=取消訂單
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=新增我的訂單
AddToOtherOrders=新增其他人的訂單
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=其他命令
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=分類“帳單”
ComptaCard=會計證
DraftOrders=草案訂單
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=有關命令
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index cae93cb4da6..4c208a568d1 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= 生日提醒活躍
BirthdayAlertOff= 生日提醒無效
Notify_FICHINTER_VALIDATE=幹預驗證
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=客戶發票驗證
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=驗證客戶訂單
+Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單
+Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準
Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕
-Notify_ORDER_VALIDATE=驗證客戶訂單
Notify_PROPAL_VALIDATE=驗證客戶的建議
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案
Notify_WITHDRAW_TRANSMIT=傳輸撤軍
Notify_WITHDRAW_CREDIT=信貸撤離
Notify_WITHDRAW_EMIT=執行撤離
-Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單
Notify_COMPANY_CREATE=第三方創建
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案
+Notify_BILL_VALIDATE=客戶發票驗證
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=客戶發票payed
Notify_BILL_CANCEL=客戶發票取消
Notify_BILL_SENTBYMAIL=通過郵件發送的客戶發票
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單
Notify_BILL_SUPPLIER_VALIDATE=供應商發票驗證
Notify_BILL_SUPPLIER_PAYED=供應商發票payed
Notify_BILL_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商發票
@@ -58,13 +57,13 @@ Miscellaneous=雜項
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=這是一個測試郵件。\\ n該兩行是由一個回車分隔。
PredefinedMailTestHtml=這是一個測試郵件（單詞測試必須大膽）。
這兩條線隔開，回車。
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm(公寸)
LengthUnitcm=cm(公分)
LengthUnitmm=mm(毫米)
Surface=面積
-SurfaceUnitm2=m^2(平方米)
-SurfaceUnitdm2=dm^2(平方公寸)
-SurfaceUnitcm2=cm^2(平方公分)
-SurfaceUnitmm2=mm^2(平方毫米)
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=體積
TotalVolume=總體積
-VolumeUnitm3=m^3(立方米)
-VolumeUnitdm3=dm^3(立方公寸)
-VolumeUnitcm3=cm^3(立方公分)
-VolumeUnitmm3=mm^3(立方毫米)
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce(盎司)
VolumeUnitlitre=L(升)
VolumeUnitgallon=gallon(加侖)
-Size=大小
SizeUnitm=m(公尺)
SizeUnitdm=dm(公寸)
SizeUnitcm=cm(公分)
diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang
index d562c751f84..eff8d130cc1 100644
--- a/htdocs/langs/zh_TW/paypal.lang
+++ b/htdocs/langs/zh_TW/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 8a177f9b032..5fc22782a18 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=產品編號
ProductLabel=產品標簽
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=產品服務卡
Products=產品
Services=服務
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=不可採購
ProductStatusOnBuyShort=可採購
ProductStatusNotOnBuyShort=不可採購
UpdatePrice=更新產品價格
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=適用時間
SellingPrice=售價
SellingPriceHT=銷售價格（稅後）
SellingPriceTTC=銷售價格（包括稅）
PublicPrice=公眾價格
CurrentPrice=時價
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
NewPrice=新價格
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=添加到其他建議
AddToMyBills=添加到我的賬單
AddToOtherBills=添加到其他法案
CorrectStock=正確的股票
-AddPhoto=添加照片
ListOfStockMovements=庫存轉讓清單
BuyingPrice=買價
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=供應卡
CommercialCard=商務卡
AllWays=路徑找到您的產品庫存
@@ -129,7 +138,6 @@ KeywordFilter=關鍵字過濾
CategoryFilter=分類篩選器
ProductToAddSearch=利用搜尋產品來增加
AddDel=新增或刪除
-Quantity=數量
NoMatchFound=沒有找到匹配
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=複製此產品/服務的價格資訊
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=該產品是用於
NewRefForClone=新的產品/服務編號
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index b7633b3f4b1..a26c32287f1 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=打開的項目
ConfirmReOpenAProject=您確定要重新打開這個項目呢？
ProjectContact=項目聯系人
ActionsOnProject=行動項目
-OpenedProjects=Opened projects
YouAreNotContactOfProject=你是不是這個私人項目聯系
DeleteATimeSpent=刪除的時間
ConfirmDeleteATimeSpent=你確定要刪除這個花的時間？
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/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 information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index 1c2d42758f9..b32d5ab21e4 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=商業建議名單
ActionsOnPropal=行動上的建議
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=商業建議參考
SendPropalByMail=通過郵件發送的商業建議
AssociatedDocuments=相關文件的建議：
diff --git a/htdocs/langs/zh_TW/receiptprinter.lang b/htdocs/langs/zh_TW/receiptprinter.lang
new file mode 100644
index 00000000000..28b63d7de79
--- /dev/null
+++ b/htdocs/langs/zh_TW/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/zh_TW/resource.lang b/htdocs/langs/zh_TW/resource.lang
index 32bdd92f884..cdff0391c30 100644
--- a/htdocs/langs/zh_TW/resource.lang
+++ b/htdocs/langs/zh_TW/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang
index 3f984964aef..07a5d5ccc1e 100644
--- a/htdocs/langs/zh_TW/sendings.lang
+++ b/htdocs/langs/zh_TW/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=按客戶捕捉
diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang
new file mode 100644
index 00000000000..c90b7abeba2
--- /dev/null
+++ b/htdocs/langs/zh_TW/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang
index efd01a0f707..cd18e8f5983 100644
--- a/htdocs/langs/zh_TW/trips.lang
+++ b/htdocs/langs/zh_TW/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=其他
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index 458baa5b1ec..9760a584b26 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -41,10 +41,10 @@ SearchAUser=搜尋用戶
LoginNotDefined=登錄沒有定義。
NameNotDefined=名稱沒有定義。
ListOfUsers=用戶名單
-Administrator=管理員
SuperAdministrator=超級管理員
SuperAdministratorDesc=管理員的所有權利
-AdministratorDesc=管理員的實體
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=默認權限
DefaultRightsDesc=這裏定義默認 ）權限自動授予一個新創建的用戶的用戶（轉到卡上改變現有的用戶權限。
DolibarrUsers=Dolibarr用戶
diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang
index 530cdaa6fff..05b6cc5b553 100644
--- a/htdocs/langs/zh_TW/withdrawals.lang
+++ b/htdocs/langs/zh_TW/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=拒絕的原因
RefusedInvoicing=帳單拒絕
NoInvoiceRefused=拒絕不收
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=地位
StatusUnknown=未知
StatusWaiting=等候
StatusTrans=傳播
diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang
index a9137557a8e..4df96e00ccb 100644
--- a/htdocs/langs/zh_TW/workflow.lang
+++ b/htdocs/langs/zh_TW/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=工作流模塊的設置
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated